Cities Index.
Agenda packet

Lake Forest City Council
October 15, 2024

Document
Agenda packet
Meeting
October 15, 2024
Body
Lake Forest City Council
Pages
124
Original file
234.1 MB
Text extracted from the city's file for reading and search. Open the original on lakeforest.primegov.com. That file is the official record.

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: sandy loam
Soil Component Name: CIENEBA
Soil Map ID: 3
Min: 7.9
Max: 8.4
Min: 4
Max: 14
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
to silt loam
loamy fine sand
3 61 inches 72 inches stratified
Min: 7.9
Max: 8.4
Min: 4
Max: 14
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
2 11 inches 61 inches silty clay loam Silt-Clay
Min: 7.9
Max: 8.4
Min: 4
Max: 14
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 11 inches loam Silt-Clay
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: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: loam
Soil Component Name: SORRENTO
Soil Map ID: 2
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC05678687.2r Page A-8
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Low
Hydric Status: Not hydric
Soil Drainage Class: Well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: sandy loam
Soil Component Name: CAPISTRANO
Soil Map ID: 4
Max: Min:

Min: 0
Not reported Max: 0.42
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
bedrock
2 7 inches 11 inches weathered
Max: Min:

Min: 0
Not reported Max: 0.42
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 7 inches sandy loam Silt-Clay
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: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Low
Hydric Status: Not hydric
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC05678687.2r Page A-9
Min: 6.1
Max: 6.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
50%), Lean Clay.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
1 0 inches 11 inches sandy loam 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: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Moderately well drained
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: sandy loam
Soil Component Name: MYFORD
Soil Map ID: 5
Min: 5.6
Max: 7.3
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
2 27 inches 64 inches fine sandy loam Granular
Min: 5.6
Max: 7.3
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
1 0 inches 27 inches sandy loam 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) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC05678687.2r Page A-10
Soil Drainage Class: Well drained
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: clay loam
Soil Component Name: CALLEGUAS
Soil Map ID: 6
Min: 6.1
Max: 6.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
50%), Lean Clay.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
5 70 inches 79 inches sandy loam Granular
Min: 6.1
Max: 6.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
50%), Lean Clay.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
4 27 inches 70 inches sandy clay loam Granular
Min: 6.1
Max: 6.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
50%), Lean Clay.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
3 18 inches 27 inches sandy clay loam Granular
Min: 6.1
Max: 6.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
50%), Lean Clay.
limit less than
Clays (liquid
SOILS, Silts and

FINE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
2 11 inches 18 inches sandy clay 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) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC05678687.2r Page A-11
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Low
Hydric Status: Not hydric
Soil Drainage Class: Somewhat excessively drained
movement of water, or soils with moderately fine or fine textures.

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: sandy loam
Soil Component Name: CIENEBA
Soil Map ID: 7
Max: Min:

Min: 0
Not reported Max: 1.4
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
bedrock
2 14 inches 18 inches weathered
Max: Min:

Min: 0
Not reported Max: 1.4
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 14 inches clay loam Silt-Clay
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: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC05678687.2r Page A-12
Min: 5.6
Max: 7.3
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
2 27 inches 64 inches fine sandy loam Granular
Min: 5.6
Max: 7.3
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
1 0 inches 27 inches sandy loam 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: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Low
Hydric Status: Not hydric
Soil Drainage Class: Well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: sandy loam
Soil Component Name: CAPISTRANO
Soil Map ID: 8
Max: Min:

Min:

Not reported Not reported Max:
bedrock
2 16 inches 20 inches weathered
Max: Min:

Min:
1 0 inches 16 inches sandy loam Not reported Not reported Max:

Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC05678687.2r Page A-13
1 CAOG13000006089 1/2 - 1 Mile WSW

STATE OIL/GAS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP

OTHER STATE DATABASE INFORMATION
6 7044 1/2 - 1 Mile ENE
B4 7046 1/2 - 1 Mile East
A3 7043 1/4 - 1/2 Mile ENE
A2 7045 1/4 - 1/2 Mile ENE
1 6936 1/4 - 1/2 Mile NNW

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP
7 USGS40000136558 1/2 - 1 Mile North
B5 USGS40000136410 1/2 - 1 Mile East

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
State Database 1.000
Federal FRDS PWS Nearest PWS within 0.001 miles
Federal USGS 1.000

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

LOCAL / REGIONAL WATER AGENCY RECORDS
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
EDR Inc.
7 2 0 7 2 0 6 8 0
6 8 0
6 4 0
4 0
6 8 0 6 4 0
0 8 4 0
6 8 0 5 60
7 20
9 2 0
6 8 0
6 4 0
8 00
7 20
6 8 0
5 20
8 8 0
8 8 0
7 2 0
6 4 0
760
7 2 0
6 4 0
6 4 0
8 4 0
8 4 0
7 60
9 6 0
9 6 0
8 0 0
8 0 0
7 6 0
7 6 0
8 80
8 4 0
7 2 0
7 2 0
7 6 0
7 6 0
8 4 0
8 4 0
7 6 0
8 4 0
8 7 2 0
7 2 0
8 0 0
8 0 0
8 0 0
8 00
520
6 8 0
6 8 0
8 8 0
680
8 8 0
8 8 0
8 4 0
8 4 0
6 80
8 0 0
5 60
9 60 8 0 0
6 4 0
6 4 0
0 9 2 0
0 0 0
4 0 0
4 4 0
4 4 0
4 4 0
4 4 0
4 4 0
4 8 0
4 8 0
4 8 0
4 8 0
4 8 0
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
7 20
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0 7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0
8 0 0
8 4 0
8 4 08 4 0
8 4 0
8 4 0
8 4 0
8 4 0
8 4 0
8 4
8 8 80
8 8 0
9 2 0
9 2 0
CA
TC05678687.2r Page A-15
Source nam: WELL 07 Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 3010091 Water type: G
District: 08 User id: TEE
Frds no: 3010091005 County: 30
Seq: 7043 Prim sta c: 06S/08W-01N01 S
A3
ENE
1/4 - 1/2 Mile
Higher
CA WELLS 7043
Area serve: EL TORO
Pop serv: 38000 Connection: 11645
Zip: 92630 Zip ext: Not Reported
City: EL TORO State: Not Reported
Hqname: Not Reported Address: P O BOX 699
System no: 3010091 System nam: LOS ALISOS WD
Comment 6: Not Reported Comment 7: Not Reported
Comment 4: Not Reported Comment 5: Not Reported
Comment 2: Not Reported Comment 3: Not Reported
Comment 1: ~ 1000’ NW OF THE INTERSECTION OF LAKE FOREST DR & DIMENSION DR.

Precision: 1 Status: AU
Latitude: 333950.0 Longitude: 1174000.0
Source nam: WELL 04 Station ty: WELL/AMBNT/MUN/INTAKE
System no: 3010091 Water type: G
District: 08 User id: TEE
Frds no: 3010091004 County: 30
Seq: 7045 Prim sta c: 06S/08W-12L02 S
A2
ENE
1/4 - 1/2 Mile
Higher
CA WELLS 7045
Area serve: LAKE ELSINORE VICINITY
Pop serv: 59200 Connection: 21140
Zip: 92531 Zip ext: Not Reported
City: LAKE ELSINORE State: CA
Hqname: Not Reported Address: P.O. BOX 3000
System no: 3310012 System nam: ELSINORE VALLEY MWD
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 2 Status: AB
Latitude: 333950.0 Longitude: 1174035.0
Source nam: SAN JACINTO WELL - ABANDONED Station ty: WELL/AMBNT/MUN/INTAKE System no: 3310012 Water type: G
District: 14 User id: WAT
Frds no: 3310012015 County: 33
Seq: 6936 Prim sta c: 06S/04W-09L04 S
1 NNW
1/4 - 1/2 Mile
Higher
CA WELLS 6936
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC05678687.2r Page A-16
Well Hole Depth: 800 Well Hole Depth Units: ft
Well Depth: 740 Well Depth Units: ft
Aquifer Type: Not Reported Construction Date: 1957
Aquifer: Other aquifers Formation Type: Not Reported
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 006S008W12Q001S Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
B5
East
1/2 - 1 Mile
Higher
FED USGS USGS40000136410
Area serve: EL TORO
Pop serv: 38000 Connection: 11645
Zip: 92630 Zip ext: Not Reported
City: EL TORO State: Not Reported
Hqname: Not Reported Address: P O BOX 699
System no: 3010091 System nam: LOS ALISOS WD
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: LN. Comment 4: Not Reported
Comment 2: 150’SE OF CANADA RD. & 1500’ SW OF INTERSECTION OF CANADA RD & REGENCY Comment 1: Not Reported
Precision: 1 Status: AU
Latitude: 333936.0 Longitude: 1173946.0
Source nam: WELL 02 Station ty: WELL/AMBNT/MUN/INTAKE
System no: 3010091 Water type: G
District: 08 User id: TEE
Frds no: 3010091002 County: 30
Seq: 7046 Prim sta c: 06S/08W-12Q01 S
B4
East
1/2 - 1 Mile
Higher
CA WELLS 7046
Area serve: EL TORO
Pop serv: 38000 Connection: 11645
Zip: 92630 Zip ext: Not Reported
City: EL TORO State: Not Reported
Hqname: Not Reported Address: P O BOX 699
System no: 3010091 System nam: LOS ALISOS WD
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 4 Status: AU
Latitude: 333950.0 Longitude: 1174000.0
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC05678687.2r Page A-17
Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: 1000 Well Depth Units: ft
Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Other aquifers Formation Type: Not Reported
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported
Monitor Location: 006S008W01N001S Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
7 North
1/2 - 1 Mile
Higher
FED USGS USGS40000136558
Area serve: EL TORO
Pop serv: 38000 Connection: 11645
Zip: 92630 Zip ext: Not Reported
City: EL TORO State: Not Reported
Hqname: Not Reported Address: P O BOX 699
System no: 3010091 System nam: LOS ALISOS WD
Comment 6: Not Reported Comment 7: Not Reported
Comment 4: Not Reported Comment 5: Not Reported
Comment 2: Not Reported Comment 3: Not Reported
Comment 1: 75’ NW OF THE PROPERTY AT 26778 SIMPATICA CIRCLE.

Precision: 1 Status: AU
Latitude: 333950.0 Longitude: 1173943.0
Source nam: WELL 03 Station ty: WELL/AMBNT/MUN/INTAKE
System no: 3010091 Water type: G
District: 08 User id: TEE
Frds no: 3010091003 County: 30
Seq: 7044 Prim sta c: 06S/08W-12J01 S
6 ENE
1/2 - 1 Mile
Higher
CA WELLS 7044
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC05678687.2r Page A-18
Directionally Drilled: N SPUD Date: Not Reported
GIS Source: hud Confidential Well: N
Field Name: Any Field Area Name: Any Area
Operator Name: Morton and Sons Lease Name: El Toro Co.

Well Status: Plugged Well Type: DH
API #: 0405901074 Well #: 14-1
1 WSW
1/2 - 1 Mile
OIL_GAS CAOG13000006089
Map ID
Direction
Distance Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC05678687.2r Page A-19
Basement Not Reported Not Reported Not Reported Not Reported Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Living Area - 1st Floor 0.400 pCi/L 100% 0% 0%
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 2
Federal Area Radon Information for Zip Code: 92630
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.

Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for ORANGE County: 3
92630 90 0
______ ________ ________
Zipcode Num Tests > 4 pCi/L
Radon Test Results
State Database: CA Radon

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®

TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.

Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

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

State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411

HYDROGEOLOGIC INFORMATION
AQUIFLOW Information System R
Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information.

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

STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.

SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.

TC05678687.2r Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS
Water Well Database
Source: Department of Water Resources
Telephone: 916-651-9648
California Drinking Water Quality Database
Source: Department of Public Health
Telephone: 916-324-2319
The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information.

OTHER STATE DATABASE INFORMATION
California Oil and Gas Well Locations
Source: Department of Conservation
Telephone: 916-323-1779
Oil and Gas well locations in the state.

California Earthquake Fault Lines
Source: California Division of Mines and Geology
The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

RADON
State Database: CA Radon
Source: Department of Public Health
Telephone: 916-210-8558
Radon Database for California
Area Radon Information
Source: USGS
Telephone: 703-356-4020
The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions.

TC05678687.2r Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: 703-356-4020
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels.

OTHER
Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

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

TC05678687.2r Page PSGR-3

PHYSICAL SETTING SOURCE RECORDS SEARCHED
Hillmann Consulting LLC
Phase I Environmental Site Assessment -37- Hillmann Project No. C3-7524 20865 Canada Road, Lake Forest, CA

APPENDIX F

OTHER DOCUMENTS
(where applicable)
Department of Toxic Substances Control
Jared Blumenfeld
Secretary for
Environmental Protection
Meredith Williams, Ph.D.

Acting Director
1001 “I” Street
P.O. Box 806
Sacramento, California 95812-0806
Gavin Newsom
Governor
Printed on Recycled Paper
December 2, 2019
Shilpa Sunil
Hillmann Consulting, LLC
[email protected]
Public Records Request Number:

Location: 20865 Canada Road, Lake Forest CA 92630
Dear Requestor:

We have received your Public Records Act Request for records from the Department of Toxic Substances Control.

Our vendor has processed and uploaded TSDF manifest data with a generation date on or before June 29, 2018. Any TSDF copies with a generation date on or after June 30, 2018 are submitted to the e-Manifest system or processed by the federal EPA. Data processed by the federal EPA is not available in HWTS at this time.

After a thorough review of our files we have found that no EPA ID Number in HWTS records exist at this office pertaining to the sites/facilities referenced above.

If you have any questions, or would like further information regarding your request, please contact me at [email protected].

Sincerely,
Bridget Fitzsenry
HWTS Reports
1 Shilpa Sunil
From: [email protected]
Sent: Tuesday, June 11, 2019 12:07 PM
To: Shilpa Sunil
Subject: SCAQMD Public Records Request Submittal Acknowledgement Shilpa
Hillmann Consulting Llc
1745 W Orangewood Ave, Suite 201
Orange, California 92868
RE: Request for Records
Request: Dear Sir/Madam:

Property address: 20865 Canada Road, Lake Forest Ca
Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced property. Under the Freedom of Information Act, we would like to request any information your office has regarding this property-Permits to Operate, Equipment Lists, Notices of Violation, Notices to Comply, and Emissions Summaries. If any records are located, we would like to obtain copies or schedule a file review. If no records are available, please contact me to confirm. Thank you for your assistance.

Sincerely,
Your request for records has been received by the Public Records Unit and will be assigned for processing. A Control Number will be issued for your request and should be referenced in all future communications and correspondence.

Should you have any questions or need additional information, please do not hesitate to contact me at (909) 396-3700, Tuesday through Friday, between the hours of 8:00 a.m. 4:30 p.m.

Sincerely,

COLLEEN PAINE

For Colleen Paine
Public Records Coordinator
102771

1 Shilpa Sunil
From: [email protected]
Sent: Tuesday, June 11, 2019 12:07 PM
To: Shilpa Sunil
Subject: SCAQMD Public Records Request Submittal Acknowledgement Shilpa
Hillmann Consulting Llc
1745 W Orangewood Ave, Suite 201
Orange, California 92868
RE: Request for Records
Request: Dear Sir/Madam:

Property address: 20865 Canada Road, Lake Forest Ca
Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced property. Under the Freedom of Information Act, we would like to request any information your office has regarding this property-Permits to Operate, Equipment Lists, Notices of Violation, Notices to Comply, and Emissions Summaries. If any records are located, we would like to obtain copies or schedule a file review. If no records are available, please contact me to confirm. Thank you for your assistance.

Sincerely,
Your request for records has been received by the Public Records Unit and will be assigned for processing. A Control Number will be issued for your request and should be referenced in all future communications and correspondence.

Should you have any questions or need additional information, please do not hesitate to contact me at (909) 396-3700, Tuesday through Friday, between the hours of 8:00 a.m. 4:30 p.m.

Sincerely,

COLLEEN PAINE

For Colleen Paine
Public Records Coordinator
102771

COUNTY OF ORANGE

HEALTH CARE AGENCY

ENVIRONMENTAL HEALTH
www.ochealthinfo.com/regulatory/environ.htm
MAILING ADDRESS:
1241 E. DYER ROAD STE 120
SANTA ANA, CA 92702
TELEPHONE: (714) 433-6000
FAX: (714) 433-6424
F042-09.1347 (Rev. 11/06) Page 1 of 3

REQUEST FOR ENVIRONMENTAL HEALTH RECORDS

INSTRUCTION SHEET

1. Complete the “Request for Environmental Health Records” form 9 Please Print all information on request forms.
9 Describe the reason the records are being requested so that our staff may be able to narrow your search.
9 If you require site-specific information, give the exact address of the site. 9 If you are asking for information on multiple sites (for example, all sites on a street) you must give an address for each location (for example, 1001, 1003, 1009, etc.). 9 Note that we cannot enter a “range” of addresses as search criteria.

2. Complete the appropriate “Information Checklist” form 9 Check only the desired records associated with the site you have submitted. 9 Remember that you will be charged for each page of copied records, so be sure to specify which records you want.
9 Please note that lists of information can be very lengthy and therefore costly. You can ask about the length of the list before completing the request form to ensure a list is what you desire.

3. Return the completed forms to the Custodian of Records Representative at 1241 E. Dyer Road, Ste. 120, Santa Ana, CA 92705.
9 Blank Records Request forms can be downloaded from the Records page on the Environmental Health website at www.ochealthinfo.com/regulatory/environ/records.htm. 9 Please note that you can ask for an appointment to review multiple records.

4. Most requests take approximately ten (10) days to process. However, if your request requires more processing time, we will notify you of the extension and the estimated date.

5. Upon completion of the search, we will notify you by phone or by mail. You may return to the Environmental Health office to pick up the requested records, or arrange to have them mailed to your address.

6. RECORDS THAT HAVE NOT BEEN PICKED UP WITHIN 60 DAYS OF NOTIFICATION WILL BE DESTROYED.

COUNTY OF ORANGE

HEALTH CARE AGENCY

ENVIRONMENTAL HEALTH
www.ochealthinfo.com/regulatory/environ.htm
MAILING ADDRESS:
1241 E. DYER ROAD STE. 120
SANTA ANA, CA 92702
TELEPHONE: (714) 433-6000
FAX: (714) 433-6424
F042-09.1347 (Rev. 11/06) Page 2 of 3

REQUEST FOR ENVIRONMENTAL HEALTH RECORDS
The undersigned hereby requests a copy of the records prepared and maintained by the Health Care Agency in the ordinary course of business, at or near the time of the act, condition, or event which they depict.

The records requested are maintained under the Public Records Act Government Code § 6250 – 6276.48. Some information held in the documents may be exempt from release pursuant to the Public Records Act.

The undersigned understands that the Health Care Agency will charge $0.15 per page copied.

In the case of a request for a large number of copies, the Health Care Agency may provide the requestor an estimate of copy costs prior to making said copies. If any request is to be canceled, this office must be notified at the above number within ten (10) days of receipt of request, otherwise cost incurred will be charged to the undersigned.

In order to assist you, please describe the reason for your request:

Please list addresses here (no more than 10 addresses per request):

Check here if you would like a review only or to review before copies are made ˆ _____________________________________________
SIGNATURE of Requester
____________________________________________________________________________________ PRINT Name of Requester (and Company Name - if applicable) PRINT Street Address Area Code and Phone Number
PRINT City, State and Zip Code Date
RECORDS THAT HAVE NOT BEEN PICKED UP WITHIN 60 DAYS OF

NOTIFICATION WILL BE DESTROYED
Any documents pertaining to violations or concerns with regard to the property(s) listed 20621 Lake Forest Drive
Lake Forest, CA 92630
Kristine Savona, Hillmann Consulting, LLC
1745 W. Orangewood Ave., STE. 110 714 634-9500
Orange, CA 92868 7/10/18

COUNTY OF ORANGE

HEALTH CARE AGENCY

ENVIRONMENTAL HEALTH
www.ochealthinfo.com/regulatory/environ.htm
MAILING ADDRESS:
1241 E. DYER ROAD STE. 120
SANTA ANA, CA 92702
TELEPHONE: (714) 433-6000
FAX: (714) 433-6424
F042-09.1347 (Rev. 11/06) Page 3 of 3

HAZARDOUS WASTE / OTHER PROGRAM INFORMATION CHECKLIST
Please check only the records you need. This will enable us to search only the actual files that pertain to your request, cutting down time spent on searching for records that you may not want.

Site Specific Information
† Above Ground Petroleum Storage Tank File
† California Accidental Release Prevention Program File † Certified Unified Program Agency (CUPA) records
† City of Brea Hazardous Materials Business Plan File
† Complaints regarding Hazardous Waste or Underground Storage Tank Facility † Hazardous Waste Generator Facility File
† Hazardous Waste Industrial Cleanup Site File
† Hazardous Waste Spill Response Log (Emergency Incidents Log) † Leaking Underground Storage Tank Cleanup Site File
† Medical Waste Facility Record
† Proposition 65 Notification
† Recycling Program
† Solid Waste Facility File (large files – need to be specific) † Spill Prevention, Control and Countermeasure (SPCC) File † Tiered Permit Facility File
† Underground Storage Tank File
† Water Quality Information
Available on Environmental Health Website
(See www.ochealthinfo.com/regulatory/downloads/reports.htm) List of Hazardous Waste Generator Facilities (HWFACILITIES.SRW) List of Industrial Cleanup Sites (IC PROGRAM CASES BY CITY.SRW) List of Underground Storage Tank Cleanup Sites
List of Underground Storage Tank Facilities (USTFACILITIES.SRW) A list of Solid Waste landfills (which includes closed landfills) can be obtained through the California website: www.ciwmb.ca.gov/SWIS/
Other information:

X
X
X
X
X
X
X
X
1 Shilpa Sunil
From: PubReqAct@DTSC <[email protected]>
Sent: Wednesday, June 12, 2019 9:18 AM
To: Shilpa Sunil
Subject: DTSC Public Records Request 1-06119-05 Lake Forest Attachments: PR1-061119-05 REQUEST RESPONSE NRL.pdf
Hello,
Please see the attachment for a response to your Public Records Act request. A hard copy will not follow but may be available upon request.

If you have any questions, please feel free to send an email to [email protected] or call the DTSC Cal Center File Room at (916) 255-3758.

Thank you,
Andrea Drushell
Regional Records Coordinator
Department of Toxic Substances Control
8800 Cal Center File Room
Sacramento, California 95826
(916) 255-3571
From: Shilpa Sunil <[email protected]>
Sent: Tuesday, June 11, 2019 11:53 AM
To: PubReqAct@DTSC <[email protected]>
Subject: Records Request -C37594
Dear Sir/Madam:

Property address: 20865 Canada Road, Lake Forest Ca
Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced property. Under the Freedom of Information Act, we would like to request any information your office has regarding this property. If any records are located, we would like to obtain copies or schedule a file review. If no records are available, please contact me to confirm. Thank you for your assistance.

Sincerely,
Shilpa Sunil
Environmental Project Manager
Hillmann Consulting, LLC
1745 Orangewood Avenue, Suite# 201
Orange, CA 92868
Office (714) 634-9500
Cell (714) 313-2840

2 [email protected]
www.HillmannConsulting.com
This message contains information that may be privileged or confidential and is the property of Hillmann Consulting, LLC. It is intended only for the person to whom it is addressed. If you are not the intended recipient, you are not authorized to read, print, retain, copy, disseminate, distribute, or use this message or any part thereof. If you receive this message in error, please notify the sender immediately and destroy all copies of this message.

Your Property. Our Priority.
1745 W. Orangewood Avenue, Suite 110, Orange, CA 92868
Telephone (714) 634-9500 Fax: (714) 634-9507 Toll free: (800) 232-4326 www.HillmannConsulting.com
July 10, 2018
State of California
Department of Toxic Substances Control
Region 4 – Cypress Office
5796 Corporate Avenue
Cypress, CA 90630-4732
Phone (714) 484-5337
Fax (714) 484-5318
[email protected]
RE: DTSC Files:
20621 Lake Forest Drive
Lake Forest, CA 92630

Dear Sir/Madam:

Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced property. Under the Freedom of Information Act, we would like to request any information your office has regarding this property. If any records are located, we would like to obtain copies or schedule a file review. If no records are available, please contact me to confirm. Thank you for your assistance.

Sincerely,
Kristine Savona
Office Manager
Hillmann Consulting, LLC
[email protected]

50 m  Map data ©2019 Google Report a map error

ENVIROSTOR
Sites and Facilities
Cleanup Sites
 Federal Superfund  State Response  Voluntary Cleanup  School Cleanup  Evaluation  School Investigation  Military Evaluation  Tiered Permit  Corrective Action STATUS
All Statuses
Permitted Sites
 Operating  Post-Closure  Non-Operating
Other Sites
GIS Layers
Tools

TAKE A TOUR SHARE THIS MAP
SITES CURRENTLY VISIBLE ON MAP 0 SITES LISTED EXPORT THIS LIST TO EXCEL PROJECT NAME STATUS PROJECT TYPE ADDRESS CITY
20865 Canada road lake forest ca Map Address

20 m  Map data ©2019 Google Report a map error
20865 Canada road lake forest ca Map Address GEOTRACKER Sites and Facilities - INFO
Cleanup Sites
  LUST Cleanup Sites   Cleanup Program Sites   Military Cleanup Sites DTSC Cleanup Sites
Permitted Facilities
  Waste Discharge Requirements
(WDR) Sites
Permitted USTs - INFO
DTSC Hazardous Waste Sites
Land Disposal Sites   Irrigated Lands Regulatory
Program Sites
Oil / Gas Sites   Confined Animal Sites
Other Sites
Project Sites
Non-Case Information Sites
Sampling Points - Public
Field Points

SIGNIFIES A CLOSED SITE
Tools
Map Coverages

TAKE A TOUR VIEW ON GAMA

SITES CURRENTLY VISIBLE ON MAP
1 Shilpa Sunil
From: hwtsreports@DTSC <[email protected]>
Sent: Tuesday, June 11, 2019 1:40 PM
To: Shilpa Sunil; hwtsreports@DTSC
Subject: RE: Records Request -C37524 - Request 2019_0019 No Records Found Attachments: 2019_0019_Shilpa_Sunil_No records found.doc Hello Shilpa,
Please see attached, information related to your PRA request for:
20865 Canada Road, Lake Forest Ca
In this case after a thorough review of our files we have found that no EPA ID Number in HWTS records exist at this office pertaining to the sites/facilities referenced above.

Please let me know if you have any questions.

Enjoy your day!
Bridget
Bridget Fitzsenry
Office of Environmental Information Management
1001 I Street, 11th Floor
Sacramento, CA 95814
Office: (916) 323-3391
E-mail: [email protected]
Please send all report request to: [email protected]. Please be aware depending amount of requests at any given time, the wait could be up to two weeks before we can start on yours. Thank you, and enjoy your day  From: Shilpa Sunil [mailto:[email protected]] Sent: Tuesday, June 11, 2019 11:53 AM
To: hwtsreports@DTSC <[email protected]>
Subject: Records Request -C37524
Importance: High
Dear Sir/Madam:

Property address: 20865 Canada Road, Lake Forest Ca
Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced property. Under the Freedom of Information Act, we would like to request any information your office has regarding this property. If any records are located, we would like to obtain copies or schedule a file review. If no records are available, please contact me to confirm. Thank you for your assistance.

Sincerely,
2 Shilpa Sunil
Environmental Project Manager
Hillmann Consulting, LLC
1745 Orangewood Avenue, Suite# 201
Orange, CA 92868
Office (714) 634-9500
Cell (714) 313-2840

[email protected]
www.HillmannConsulting.com
This message contains information that may be privileged or confidential and is the property of Hillmann Consulting, LLC. It is intended only for the person to whom it is addressed. If you are not the intended recipient, you are not authorized to read, print, retain, copy, disseminate, distribute, or use this message or any part thereof. If you receive this message in error, please notify the sender immediately and destroy all copies of this message. 1 Shilpa Sunil
From: Leslie Bonkowski <[email protected]>
Sent: Thursday, June 20, 2019 3:17 PM
To: Shilpa Sunil
Subject: Environmental Files - 20865 Canada Road in Lake Forest Attachments: Bonkowski, Leslie.vcf
Hello Shilpa,
In response to your Public Records Act request dated June 13, 2019, the Irvine Ranch Water District (District) doe not have any records responsive to your request (as the District does not maintain records for septic tanks).

The referenced property at 20865 Canada Road in Lake Forest receives domestic water service from the District; however, does not have sewer service which is a good indication that the property maintains a septic system.

Please note that the District does not have any records of a well at this site, which is most likely why this address is being serviced with domestic water. Since the District consolidated with the Los Alisos Water District in 2000, and historic documentation provided to the District is very limited.

Please confirm receipt of my email, so I may file your request.

Thank you,
Leslie
Leslie Bonkowski, District Secretary
949/453-5312
>>>>>>>>>>>>>> Shilpa Sunil <[email protected]> 6/13/2019 9:22 AM >>> Dear Sir/Madam:

Property address: 20865 Canada Road, Lake Forest Ca
2 Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced
property. Under the Freedom of Information Act, We would like to request any information your office has regarding this property such as environmental files (UST, groundwater, wells, etc.). The property appears to have septic system based on the age of the residential home and barn developed at the Property. Is there any way to find out further details about the septic system location if it’s still in place or capped? If capped are there any records we could reference.

If any records are located, we would like to obtain copies or schedule a file review. If no records are available, please contact me to confirm. Thank you for your assistance.

Sincerely,
Thank You,
Shilpa Sunil
Environmental Project Manager
Hillmann Consulting, LLC
1745 Orangewood Avenue, Suite# 201
Orange, CA 92868
Office (714) 634-9500
Cell (714) 313-2840
[email protected]
www.HillmannConsulting.com
This message contains information that may be privileged or confidential and is the property of Hillmann Consulting, LLC. It is intended only for the person to whom it is addressed. If you are not the intended recipient, you are not authorized to read, print, retain, copy, disseminate, distribute, or use this message or any part thereof. If you receive this message in error, please notify the sender immediately and destroy all copies of this message. 1 Shilpa Sunil
From: WB-RB8-FileReview8 <[email protected]> Sent: Tuesday, June 11, 2019 11:55 AM
To: Shilpa Sunil
Subject: RE: Environment Files - C37524
Thank you for your email. We will begin processing your file review request. 1 Shilpa Sunil
From: WB-RB8-FileReview8 <[email protected]> Sent: Monday, June 17, 2019 1:17 PM
To: Shilpa Sunil
Subject: RE: Environment Files - C37524
Good morning,
After careful review of our records, we show we have no files for the following site:
20865 Canada Road, Lake Forest Ca
If we can be of further assistance, please do not hesitate to contact us again.

Thank you,
File Review Desk
3737 Main St. Suite 500
Riverside, CA 92501
From: Shilpa Sunil <[email protected]>
Sent: Tuesday, June 11, 2019 11:55 AM
To: WB-RB8-FileReview8 <[email protected]> Subject: Environment Files - C37524
Importance: High
Dear Sir/Madam:

Property address: 20865 Canada Road, Lake Forest Ca
Hillmann Consulting, LLC is conducting an environmental investigation of the above referenced property. Under the Freedom of Information Act, we would like to request any information your office has regarding this property. If any records are located, we would like to obtain copies or schedule a file review. If no records are available, please contact me to confirm. Thank you for your assistance.

Sincerely,
Shilpa Sunil
Environmental Project Manager
Hillmann Consulting, LLC
1745 Orangewood Avenue, Suite# 201
Orange, CA 92868
Office (714) 634-9500
Cell (714) 313-2840

[email protected]
www.HillmannConsulting.com
2 This message contains information that may be privileged or confidential and is the property of Hillmann Consulting, LLC. It is intended only for the person to whom it is addressed. If you are not the intended recipient, you are not authorized to read, print, retain, copy, disseminate, distribute, or use this message or any part thereof. If you receive this message in error, please notify the sender immediately and destroy all copies of this message.

Hillmann Consulting LLC
Phase I Environmental Site Assessment -38- Hillmann Project No. C3-7524 20865 Canada Road, Lake Forest, CA

APPENDIX G

PROJECT PERSONNEL QUALIFICATIONS
PROFESSIONAL EXPERIENCE:

Mr. Terwilliger is responsible for business operations, fiscal management and field staff management for Hillmann’s California Office. He also performs asbestos surveys and investigations to identify asbestos and lead materials associated with occupational hazards. He supervises work practices and controls in accordance with job specifications, current EPA, OSHA and State Regulations for Asbestos remediation projects in commercial, industrial and multi-family residential buildings. Mr. Terwilliger performs IAQ, mold and moisture investigations in commercial, industrial and residential facilities nationwide. He also performs awareness training for asbestos, lead and microbial agents. Mr. Terwilliger provides litigation support consultation.

Representative Experience Includes:

Tishman Speyer Properties, Various locations: Hillmann has provided the complete environmental program for Tishman Speyer’s properties since 1987. Our services include environmental health and safety, industrial hygiene, phase I environmental site assessments, asbestos surveys, air monitoring, bid administration, O&M programs and indoor air quality programs on various commercial, industrial and multi-family residential properties. Mr. Terwilliger is an Environmental Scientist on this contract, conducting on-site environmental services including phase I site assessments and NPDES water quality testing.

Westfield – Environmental Program, Various locations:

Since 2000, Hillmann has been providing an environmental program encompassing environmental health and safety, Phase I environmental site assessments, asbestos and lead surveys, air monitoring, bid administration and O&M programs, industrial hygiene and indoor air quality programs, and hazardous materials assessments on their mall properties throughout the county. Mr. Terwilliger is an Environmental Scientist on this contract performing industrial hygiene services that include indoor air quality monitoring, Phase I environmental site assessments, asbestos and lead surveys.

Brookfield Office Properties, Various sites, CA: Hillmann has been providing hazardous materials surveys, development abatement specifications, and managing the oversight activities during the abatement at various Brookfield owned sites throughout California.

Mr. Terwilliger functions as a Project Manager for this contract.

California Department of Transportation, Central Valley and Northern CA: Hillmann has been performing asbestos and Lead-based Paint Surveys for the California Department of Transportation.

Performed comprehensive asbestos containing materials and leadbased paint surveys of residential and commercial buildings that were slated for demolition and generated report of findings in order to aid the Department of Transportation (DOT) in facilitating the road improvement programs and building renovations throughout the J. Ryan Terwilliger
Operations Director, West Coast
EDUCATION:

B.S. Environmental Science, University of
Southern California, Los Angeles, CA -2006
CERTIFICATION:

Cal-OSHA Certified Asbestos Consultant
CDPH Accredited Lead
Inspector/Assessor/ Project Monitor
CA Certified Site Surveillance Technician
OSHA 40 - Hr HAZWOPER
YEARS OF EXPERIENCE:

With Hillmann: 6 years
Total: 12 years
Terwilliger, Ryan page 2
Central Valley area. Also during the abatement of asbestos from DOT owned buildings, provided contractor oversight and air monitoring services for regulatory compliance.

Verizon, Various Sites, CA. Hillmann conducted hazardous materials surveys, development abatement specifications, and project monitoring during abatement at various Verizon owned sites throughout California. Mr. Terwilliger functioned as the Project Manager.

Public Storage, Los Angeles, CA: Hillman preformed comprehensive asbestos, lead-based paint and universal waste materials survey of commercial and industrial buildings throughout Southern California.

Hazardous materials surveys were conducted prior to renovation for the storage units. Mr. Terwilliger developed abatement specifications and managed the abatement activities during the renovations of the buildings. He functioned as the Project Manager on this contract.

Hillmann Consulting LLC
Phase I Environmental Site Assessment -36- Hillmann Project No. C3-8091 20865- 20795Canada Road, Lake Forest, CA

APPENDIX D

HISTORICAL RECORDS DOCUMENTATION
The EDR Aerial Photo Decade Package
Lake Forest 20865 Canada Road Lake Forest, CA 92630 Inquiry Number: June 11, 2019 5678687.8 6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
2016 1"=500' Flight Year: 2016 USDA/NAIP
2012 1"=500' Flight Year: 2012 USDA/NAIP
2009 1"=500' Flight Year: 2009 USDA/NAIP
2005 1"=500' Flight Year: 2005 USDA/NAIP
1994 1"=500' Acquisition Date: June 01, 1994 USGS/DOQQ
1990 1"=500' Flight Date: August 29, 1990 USDA
1989 1"=500' Flight Date: August 03, 1989 USDA
1980 1"=500' Flight Date: November 21, 1980 USGS
1974 1"=500' Flight Date: November 06, 1974 USGS
1972 1"=500' Flight Date: October 30, 1972 USGS
1967 1"=500' Flight Date: May 07, 1967 USGS
1963 1"=500' Flight Date: February 28, 1963 USGS
1952 1"=500' Flight Date: December 12, 1952 USDA
1949 1"=500' Flight Date: May 05, 1949 USDA
1946 1"=500' Flight Date: December 29, 1946 USGS
1938 1"=500' Flight Date: June 21, 1938 USDA
EDR Aerial Photo Decade Package 06/11/19 Lake Forest Site Name: Client Name: Hillmann Environmental Co. 20865 Canada Road 1745 W Orangewood Avenue Lake Forest, CA 92630 Orange, CA 92868-0000 EDR Inquiry # 5678687.8 Contact: Shilpa Sunil Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.

Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5678687 - 8 page 2 5678687.8 2016 = 500'
5678687.8 2012 = 500'
5678687.8 2009 = 500'
5678687.8 2005 = 500'
5678687.8 1994 = 500'
5678687.8 1990 = 500'
5678687.8 1989 = 500'
5678687.8 1980 = 500'
5678687.8 1974 = 500'
5678687.8 1972 = 500'
5678687.8 1967 = 500'
5678687.8 1963 = 500'
5678687.8 1952 = 500'
5678687.8 1949 = 500'
5678687.8 1946 = 500'
5678687.8 1938 = 500'
Lake Forest
20865 Canada Road
Lake Forest, CA 92630
Inquiry Number: 5678687.5
June 12, 2019
The EDR-City Directory Image Report
6 Armstrong Road
Shelton, CT 06484
800.352.0050
Environmental Data Resources Inc www.edrnet.com

TABLE OF CONTENTS

SECTION
Executive Summary
Findings
City Directory Images
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR

OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.

All other trademarks used herein are the property of their respective owners.

EXECUTIVE SUMMARY

DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities.

EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.

RECORD SOURCES
EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report.

EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.

RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report.

Year Target Street Cross Street Source
2014 þ ¨ EDR Digital Archive
2010 þ ¨ EDR Digital Archive
2005 þ ¨ EDR Digital Archive
2000 þ ¨ EDR Digital Archive
1995 þ ¨ EDR Digital Archive
1992 þ ¨ EDR Digital Archive
1985 þ ¨ Haines Criss-Cross Directory
1980 þ ¨ Haines Criss-Cross Directory
1975 þ ¨ Haines Criss-Cross Directory
1972 þ ¨ Haines Criss-Cross Directory
5678687- 5 Page 1

FINDINGS

TARGET PROPERTY STREET
20865 Canada Road
Lake Forest, CA 92630
Year CD Image Source

CANADA RD
2014 pg A2 EDR Digital Archive
2010 pg A8 EDR Digital Archive
2005 pg A14 EDR Digital Archive
2000 pg A21 EDR Digital Archive
1995 pg A28 EDR Digital Archive
1992 pg A33 EDR Digital Archive
1985 pg A36 Haines Criss-Cross Directory
1980 pg A37 Haines Criss-Cross Directory
1975 pg A38 Haines Criss-Cross Directory
1975 pg A39 Haines Criss-Cross Directory
1972 pg A40 Haines Criss-Cross Directory
5678687- 5 Page 2

FINDINGS

CROSS STREETS
No Cross Streets Identified
5678687- 5 Page 3
City Directory Images
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A2
Target Street Cross Street Source
2014
20747 ESQUIVEL, MARIA
20761 IMEX VISION LLC

LULYBOO LLC
20781 IRVINE AUTO REPAIRCOM

MCLAREN UNIBODY INC
20792 SHMAZE INDUSTRIES INC
20795 COHEN RICHARD LDSCP & CNSTR
20845 CAMALI CORPORATION

ENERGY SUPPORT PRODUCTS
20941 AMERICAN MINI STORAGE
21140 NAVA, STEPHANIE
21141 A-WESTGIFTSCOM LLC

AMAYA, ANA O

ANDERSON, TERRA

ASSOIAN, SILVA

BARACALDO, JORGE

BAYOTLAMIREZ, MAEMAE

BEARDEN, ARTHUR L

BERUMEN-MEZA, LUIS

BOWERS, CHERYL L

BRADY, BARBARA

BUBOI, REBEKAH L

BUKHARI, ALI S

BUNCH, SHERVIN S

BUTATZ, WILLIAM A

CALDERON, HECTOR L

CARLOS, IRESA M

CARTER, DARRYL

CASTANEDA, ESTEFANY

CASTRILLON, OSCAR A

CHATONEY, GERALD D

CHAVEZ, OLELDA

CHERDOUD, ZINO

CHRENOW, CHRIS

CLARK, GEORGE W

CLEVELAND, LORENA V

COATS-PARIS, PATRICIA A

COPPOLA, MARSHA

COTTERELL, MICHAEL W

CRANE, MARK A

DAHLKE, DELORES

DANH, DANNY

DASHTESTANI, AREZOU

DELANO, DOUGLAS H

DELATORRE, IMELDA

DEPPE, RANDALL I

DEROSA, FRANCO

DESROSIERS, DANA L

DUNN, KARI J

EKHTIAR, ALEN
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A3
Target Street Cross Street Source
2014
21141 EMENS, ROBERT R

FAZIO, SUSANA S

FERNANDEZ, CARMEN

FISHER, CURTIS R

FLINT, PEARL

FOSTER, GERALD

GALVEZ, EDWARD G

GARCIA, MARIO A

GONZALES, GEMMA G

GUEVARA, ADA

GURON, AJAY P

HAMILTON, JASON H

HARDY, DENISE S

HERNANDEZ, OSCAR E

HIGGINS, DUSTIN

HILL, EDGAR J

HUERTA, LUCY

ISKANDER, SARWAT A

JEON, THERESA

JOHN, WENDY

JOHNSON, DAVE B

JONES, DANIEL A

KEZMOH, JUSTIN M

KHAN, AMIR

KIRK, BRANNON

KUCHINSKY, DAVID W

LAMBA, ROHIT

LARA, MARISOL

LECOMPTE, JEFFREY L

LEE, GEORGE

LIBEJAS, GABRIELA E

LIESENFELT, ANNA M

MARIOTTI, FERESHTEH

MARTINEZ, GUSTAVO

MEYERS, JOHN A

MOGHANI, KAMBIZ

MORADO, HELEN

MORALES, RUFINO

MORENO, BERNARDITTA G

MUHTAR, HIDAYAT

MULLINS, SHIRLEY A

NAVIDI, MOE H

OLIN, JOSHUA

PANTHI, SUNIL

PASSMORE, RANDY N

PEREZ, ALMA

PETTY, FELICIA

PIKALOV, PAVEL A

PINTO, JASMINE

PISTEY, JOSEPH V
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A4
Target Street Cross Street Source
2014
21141 POLANCO, RAYMUND

RECTO, HEIDI R

REYES, CIRO

REYES, MICHAEL F

RIVERS, CYNTHIA A

ROBERTS, MARTHA B

RODRIGUEZ, VICTOR R

ROMERO, RALPH M

RORMAN, LAURIE A

SOMMERS, ADAM

SRIKANTAIAH, NAVEEN A

STEINFELD, TAMISHA

STOPYRO, EDWARD J

SUNIL, JAYA

SUTTON, JEANETTE

TREBLE, CHRISTOPHER D

TRIPATHI, KAMYA

VALADEZ, OLGA

VALDOVINOS, RAMIRO L

WALKER, MONA

WESTPHAL, SARAH

WOLFE, DANIEL A

WORHMAN, RICHARD R

YOUS, KIMBERLY
21142 AFSHAR, FARHAD I

ARTUZ, CHRISTEL

BARBACANO, RAYMOND T

BENZINGER, BARBARA J

CATON, BRITTNEY

CHATONEY, CHRISTOPHER A

CHRSITIAN BOOKS CHEAP

CLINTON, MICHAEL

CRUZ, ROBERT

DELA, CRUZ

DINESH, KUMAR M

EISELE, AMANDA

FALK, BELINDA D

FOSTER, CHRIS B

FROST, NATHAN T

GILLESPI, NICOL N

HALLMAN, JOHN E

HAMIDI, FARNOUSH

HERNANDEZ, EDILBERTO

HULTBURG, KIMBERLY A

IMANI, VANDAUD

JOHNSON, RONALD L

KEEGAN, MICHAEL

KONIECZKA, KELLI L

LUNA, ELIZABETH A

MEYER, TRACY
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A5
Target Street Cross Street Source
2014
21142 MOCHIZUKI, JON A

MORSE, TEENA M

MOSICH, RACHEL L

NESTOROVA, LILYANA

OAKLEY, STEPHEN

OPANASIK, EVGENIYA

PADLAVAN, MARGIE

PEREZ, FERNANDO G

PETERS, SAPPHIRE X

PLEASANT, ERIC

ROJAS, MIRIAM M

SAMIMI, VARGHA

SANCHEZ, JORGE

SCIOLINI, VANINA M

SIKKA, PANKAJ

SMITH, HARRY

SMITH, LAURA

TARZJANI, PAYAM D

TEPATZI, JAMES

THOMAS, DUANE

VALENCIA, GUSTAVO

WAY, WILLIAM A

WETENKAMP, HERB D

WRIGHT, JOSEPH J

YEE, DARREN

ZUNINO, MARIO R
21631 RICHARDSON, MARYANN
21641 ALLEN, MARGARET A

ALSAYIL, TAHANI

ANDERSON, MELBA L

ANDREW, WILLIAM M

BANG, ESMAT

BONN, LEACY E

BREESE, BONNIE L

BREISCH, CHRISTINE A

BUKACEK, ROXANE D

BURCHELL, LAUREL D

BYKOVSKY, IRINA

CARNEY, MIA

CASTILLO, JOSE

CHANCHANI, RAVIN

CLEMENTS, GEOFFREY S

CONWAY, SHAR E

CROOK, BRANDON N

CUERVO, JORGE A

DADDIO, MARIA

DEFLORA, MAUKALI W

DEMAREE, MARCEL H

DIMALANTA, JILLIAN M

DUPONT, ROGER A
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A6
Target Street Cross Street Source
2014
21641 EGGEN, MARK R

ELIAS, DEREK

ELIAS, JACQUELIN E

ENAYATI, REZA

ENG, HO

FAJARDO, JOSE M

FIANDACH, SANDRA G

FIELDS, JENNIFER L

FITZ, TIMOTHY M

FLORES, VICTOR M

FREGOSO, TRAVIS

GALICIA, ANDRES

GAMEZ, KEIKO Y

GARCIA, ARACELI

GARCIA, JUDY A

GARFIAS, PAULO

GILBERT, JAMES R

GUTSCHE, DIANE E

GUTSCHE, MARY C

HEIZER, BRETT E

HENN, SHELLY

HENNING, CHRISTOPHER R

HILL, JULIE C

HUANG, ALEX C

HUERTA, ARGELIA

JENNINGS, THOMAS

JUAREZ, JUAN

KALLAO, ALEXANDER

KEENAN, HUNTER A

KENNEN, W U

KOZICK, MARGARET

LAVARDENZ, DOUGLAS

LE, KENNY B

LOPEZ, ISAAC

LUDOLPH, CHRISTOPHER

MARTIN, RAY J

MATA, KRISTINE D

MAYS, KHRISTINE

MEADOWS, JULIE M

MILLER, KRISTI D

MOERAD, IRMA I

MOFIDI, SHAMSI

NANI, ELVERA

NECULAU, NADIA E

NELSON, WILLIAM E

PADDEN, LISA A

PARTIN, MARCI L

PAYKOV, SERGEY L

PELIYAGODA, PRA

PENA, AIDA
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A7
Target Street Cross Street Source
2014
21641 PHILLIPS, JOSHUA

PHILLIPS, M

ROBINSON, MICHAEL D

RODRIGUEZ, CELIA

RODRIGUEZ, FIDEL R

ROTH, JINA J

RUIZ, MARY

RUNGTHIRAKUL, SHAUNA

RUSSELL, CHUCK D

RYNSBURGER, JASON

SALCEDO, JOSELUIS C

SANCHEZ, BRIAN A

SANCHEZ, ROSA E

SAVLOV, MELISSA Z

SCHWARTZ, NAILA E

SCOTT, DORAN L

SMITH, KEISHA M

SMITH, RUTH G

STANTON, VICTORIA

STATLER, NOREEN

SULEK, ZENON

TAMASHIRO, HIROKAZU

TAYLOR, KALEE D

VANN, JACOB M

VARGAS, LUCINA

VIVAS, FELIPE

WATI, HARMA

WATT, MARY

WEERASURIYA, ENOKA D

WESTERN NATIONAL SECURITIES

WHALEN, MAUREEN T

WHITLEY, BRANDON

WILLIAMS, CRAIG

WOOD, HARLA J

ZHENG, ANGELA L
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A8
Target Street Cross Street Source
2010
20747 ESQUIBEL, MARIA
20749 GUZMAN, MIKE J
20761 FLAME & WAX INC
ICP
20781 MCLAREN UNIBODY INC
20792 SHMAZE INDUSTRIES INC
20795 COHEN RICHARD LDSCP & CNSTR
20845 CAMALI CORPORATION

ENERGY SUPPORT PRODUCTS
20865 CANADA RANCH STABLES

HESS RONALD CONSTRUCTION
20941 AMERICAN MINI STORAGE
21141 A-WESTGIFTSCOM LLC

ABDULLA, FARHAD

ADAMS, KELLY

ALIJAFARI, PARVIZ

ARATOUNIANS, ARSINEH

BABCOCK, PHIL

BEJEREA, MIHAI

BRADY, BARBARA

BUNCH, SHERVIN S

BUTATZ, WILLIAM A

CARRACO, DANIEL

CASTELLANOS, LEON

CHATONEY, GERALD D

CLAVER, DAVID J

CLEMENS, JOE

COLLINS, GENE C

CORRAL, TERESA

COTTERELL, MICHAEL W

CRECELIUS, RYAN

CRUZATE, SUSANA S

DAM, WILLIAM A

DANH, ROSE T

DANIELS, MARK A

DELANO, DOUGLAS H

DESROSIERS, DANA L

DRIGGERS, JUSTIN B

ELIASON, DONALD

ESPOSITO, MARY V

FAHANDEZ-SADI, SHAGHAYEGH

FREYDOONI, MIKE

FRIED, ROBERT J

GAO, HONGXIA

GARNER, ANGELIQUE M

GERAMI, MENOOSH E

GIFFORD, S

GONZALEZ, ANA

GRAY, KATHLEEN A

GRUENER DREW
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A9
Target Street Cross Street Source
2010
21141 GUTIERREZ, ISAIAS M

HAMILTON, JASON H

HARDY, DENISE S

HENTON, CHANDRA L

HERNANDEZ, JOSEPH

HERNANDEZ, OSCAR

HERNANDEZ, PEDRO

HOANG, EVA D

HONGXIA, GAO

HUERTA, LUCY

ISKANDER, SARWAT

JABR, SAED

JOHNSON, DAVE B

KANNAN, KRISHNAN

KAUPERT, KEVIN

KAZIMI, MOHAMMAD

KEITH, HOWARD R

KEZMOH, JUSTIN

KUDTARKAR, PRAVI

KUMAR, ARUN

KVAERNER, SUNHWA

LEE, GRACE

LICEDA, FEDERICO

LINE, REBECCA

LUNARIA, ROGELIO

MACIEL, EUGENE

MACKLIN, KYLA L

MADAR, PATRICIA S

MARTINEZ, GUSTAVO

MCKEMMA, TIFFANY S

MERITT, GEORGE

MOGHANI, AAMBIZ

MORENO, BERNARDITTA G

MOSICH, RACHEL L

MULLINS, SHIRLEY A

MUNSHOWER, CHRISTINE

MURADYAN, ARMAN

NAIR, SANDEEP

NANCE, KAREEM

NARAPUREDDY, SARATH

OCONNOR, DAVE L

PASCHKE, RAYMOND N

PATTON, STEVE W

PENG, JAYSON B

PERONA, MAE

POWELL, NICHOLAS J

PRISCO, GERALD J

PROGRESSIVE SOFT TECH INC

RAMIREZ, JESSICA

RAMSDEN, SHAULA V
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A10
Target Street Cross Street Source
2010
21141 REVELL, SHIRLEY A

ROBERTS, MARTHA B

ROBINSON, HEIDI M

ROBLES, MARIANA

RODRIGUEZ, JAIME

ROJAS, ISAAC

SANTOS, RUBEN V

SCHLICHT, JEANNE S

SEGUI, HECTOR

SEXTON, NICOLE

SHAH, ANSUYA

SHENOY, SHARATH

SHRIVER, JUDY M

SOMMERS, ADAM

STAMBAUGH, LISA L

SUAREZ, MIRYAM P

SWANSON, DARLENE K

TABASSO, JASON T

TAJONAR, HORACIO

TAMEZ, RONALD

TJIAUW, YULIA

TOLMICH, RICHARD F

TOM, JAMES E

TRAMBLAY, MATTHEW

URRUTIA, ASHLEY

URRUTIA, MARIA A

VAHDAT, NONA

VOS, WHITNEY L

WADE, MELLISSA

WAREH, BEVERLY

WINEMAN, MICHAEL L

WINSLOW, SCOTT C

WOLFE, DANIEL

WOOSLEY, KELLY J

ZANANIAN, ALI

ZUNINO, KORI
21142 AFSHAR, FARHAD I

AGUIAR, ANTHONY

ALL THE RAVE ENTERTAINMENT

AMANTE, PAUL L

BAUTISTA, NATHANIEL S

BLAKE, PHILLIP

BOLOURIRAD, BLAKE

BORZONI, KELLY

CATON, BRITTNEY

CHRSITIAN BOOKS CHEAP

COOMBS, KELLY

COTTEN, JENNIFER C

DE, CINTORA E

DRENNEN, ROGER
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A11
Target Street Cross Street Source
2010
21142 GILLESPIE, NICOL

GONZALEZ, CATALI

GONZALEZ, MARLENE

GOPINATH, BIJU

GUERRA, E

HERNANDEZ, EDILBERTO

HILL, EDGAR J

HOUSER, LAVALLE

HULL, JENNIFER

HULTBURG, KIMBERLY

JACOBS, KIMBERLY A

JACSEN, JAMAL

JOHNSON, TERESA A

KELKA, MICHELLE

KONIECZKA, KELLI L

MANNI, CABBY

MARTINEZ, JUAN

MOCHIZUKI, JON

MORALES, SAMUEL

MOSICH, RACHEL

NGUYEN, TIFFANY N

ORTIZ, FERNANDO R

PARKER, CHRISTOPHER

PASSARELLA, RACHEL

PEREZ, FERNANDO G

PLANTE, ALLISON

POWELL, ROGER A

RAHIM, ALI M

ROACH, KATLIN

ROBIN, FENY

RODRIGUEZ, MIGUEL J

RUIZ-SILVA, JESICA

RUSSO, DANIEL

SAHEB, MINA

SILVA WOOD FINISHING

SWAIM, BENJAMIN

TEPATZI, JAMES

THOMAS, DALIA

TORRES, EDUARDO L

TUAZON, RUEL Q

VALENCIA, GUSTAVO

WAY, WILLIAM

WELLS, R

WRIGHT, JOSEPH J
21641 ALVARADO, RENE A

ANDERSON, GARRETT

ANDREW, WILLIAM M

ARNOSIO, FRANCO

AROUZA, KEVIN J

ARTESANI, MARY
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A12
Target Street Cross Street Source
2010
21641 BAILEN, MARTY

BAKER, CELESTE E

BARAY, LIELA

BAYOTAS, HENRI B

BILOW, JOSEPH

BINGHAM, TAMMIE L

BONHAM, JASON P

BRADLEY, JOSE F

BREISCH, CHRISTINE A

BROWN, JAMES C

BURCHELL, LAUREL D

CALDWELL, KAREN A

CHAIREZ, CONSUELO

CHINO, YURIKO

CHOI, JOO S

CHRENOW, CHRIS

CLEMENTS, GEOFF S

COLLIER, DANIEL

COONEY, CHRISTOPHER

CROWE, JODI A

DEHIPOLA, ERANPHI

DELEON, JORGE

DEZOYSA, HEMAMALI

DMARIE LAND AND SEA TRAVEL

DOAN, DIRISSY D

DONDAPATI, RAVI

ELIAS, DEREK

ENG, HO

ESPINOZA, RAFAEL

FALK, BELINDA D

FARFAN, DORA

FIELDS, RYAN M

FLORES, ANGELICA

GALICIA, ANDRES

GALLAGHER, MARK A

GARCIA, ABEL

GARCIA, ARACELI

GARFIAS, PAULO

GIL, ANGELICA

GRANADOS, ANTONIA

GUNARATNE, OBERIYAGE

HAWKINS, RON G

HERNANDEZ, DAMARIS

HOCKERSMITH, MATTHEW T

HOPKINS, LEO

HUERTA, ARGELIA

JENNINGS, THOMAS

JUAN, CARMELA

JUAREZ, MARTINA

KNIGHT, PATRICIA A
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A13
Target Street Cross Street Source
2010
21641 LAMAR, FREDERICK

LITTLE, SCOTT A

LUK, LINCOLN

MAGALLANES, JOSE L

MALDINI, AXEL C

MARTIN, RAY J

MEJIA, JUANITA

MILLWARD, ADAM

MOAYEDGHIASI, REZA

MOUTUNES, MANSOL

NECULAU, NADIA E

NGUYEN, HIEU

OHARE, NICHOLAS

PELAYO, DANIEL

PHILLIPS, M

PHOENIX, GLENN

RAMIREZ, CARMEN

REEDER, JODY S

RICHARDSON, PAUL H

ROBINSON, MICHAEL D

ROBLES, SIRIA

RODRIGUE, VICTOR

RODRIGUEZ, GREGORIO

ROTH, ASHTON

RUSSELL, CHUCK D

SANCHEZ, BRIAN

SATHEES, THANABALASINGAM

SCOTT, SARAH

SERRANO, GILBERTO

SHAH, MAULIK D

SOLOMON, ZENON

STOPNIK, ERIC C

SULEK, ZENON

TAMASHIRO, HIROKAZU

TAYLOR, KALEE D

TSHCHUDY, JERRY

URCIA, REGINALD I

VICTORIANO, QUIRINO

VIDAL, FERNANDO

WATSON, LYNDA L

WEERASURIYA, SARATH

WESTERN NATIONAL SECURITIES

WHALEN, MAUREEN T

WILLIAMS, CRAIG

WILSON, COLLEEN

WILSON, MICHELLE B

ZHENG, ANGELA L

ZHOU, YOUWEI
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A14
Target Street Cross Street Source
2005
20683 BAKER RANCH

SHAE PROPERTIES BAKER RANCH CO
20749 GUZMAN, MIKE
20761 GRAPHIC ACQUISITION INC
20781 MCLAREN UNIBODY INC
20792 SHMAZE INDUSTRIES INC
20795 COHEN RICHARD LDSCP & CNSTR
20849 CAMALI CORPORATION
20865 CANADA RANCH STABLES

HESS RONALD CONSTRUCTION
20941 AMERICAN MINI STORAGE
21141 ANDERSON, ERIC C

AZIZ, ZAHRA

BAKHTJOU, RITA

BARBAZON, RYAN P

BARKER, MELISSA

BETHEA, DAVID

BLOOM, CHRISTOPHER

BLUME, JENNIFER

BUNCH, SHERVIN S

CALDERON, LUIS A

CANTOLA, SHAYNE A

CARPENTER, STEVEN W

CARTER, JASON

CESPITES, THOMAS

CHOI, ANDREW

CIPRES, JESUS J

CLEARWATER, LINDA

COOLS, EUGENE L

CORNING, SUE C

COTTERELL, MICHAEL W

COWAN, KEITH

COX, SALLY A

DELANO, DOUGLAS H

DEMATEO, VICKY

DESROSIERS, DANA L

DOHERTY, KEVIN

DOMINGUEZ, JOHN A

ELLIOTT, ROBERT M

EMERALD COURT APTS

ESPARZA, EYOWYNE

FANNYAM, DEHROUZ

FELDKAMP, THOMAS R

FISHER, CARLY

FLINT, TIM R

FLOWERS, NATANIEL

FORBES, J

GAINOR, RICHARD H

GAN, JIM

GHABIMIAN, VAHIK
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A15
Target Street Cross Street Source
2005
21141 GLAZE, LORI

GOVINDARAJU, SOM

GRAU, NEIL R

GRAY, BILL O

GUBBRUD, ALLYSON

GUNTAKA, P

GUPTA, POONAM

HAMILTON, JASON

HASS, DAVID G

HENTON, CHANDRA L

HERRERA, ALMA D

HOANG, EVA D

HYMEL, KATHRYN

ISKANDER, HABIB M

JOHNSON, DAVE B

JONES, EMMA

KAMAL, GAD

KAMALI, SHAHED

KENNEDY, ANGELA

KEZMOH, JUSTIN

KHAN, REHAN

KIM, UNA A

KING, REGINA M

KINNAL, PRAKASH S

KIRK, DEBORAH A

KOSMIS, JAN

KUDTARKAR, PRAVI

LACY, RAESHAUNTA S

LADNIER, KELLIE W

LAMBA, ROHIT

LEA, SANDRA

LINDSAY, JON B

MAGANA, PATRICIA L

MAKARESHIAN-HAMEDANI, R

MAKSOUD, KARIM A

MANDUJANO, MARTHA

MCCONNELL, MEGAN

MCCOY, MICHAEL

MCKEMMA, TIFFANY

MILLER, FRANK

MORENO, ALMA D

MUELLER, PAUL N

MURPHY, ANDREW D

NGHIEM, TONY

ONEIL, COREY S

ORTIZ, DARREN

PARHAM, BILL

PAVICH, ELVIRA E

PETERSON, TROY F

PIFER, NICK
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A16
Target Street Cross Street Source
2005
21141 PIKALOV, PAVEL A

PONG, JOHNNY

POUIAN, FRED

PREZIOSI, MARK C

RABINOWITZ, DENISE M

RECHDAN, RAESHAUNTA

RECHDEN, RAESCHAUNT

REVELL, SHIRLEY A

RIVERA, DAVID L

ROCHELEAU, BRUCE

RODRIQUE, KENNY

ROZANCE, RICHARD J

RUNION, TAMARA

SACKS, NANCY

SANTOS, RUBEM V

SENYO, DENISE

SHINTSUBO, ICHIRO

SIMON, JANENE

SMITH, TAYLOR A

SPEAKMAN, KATHY T

STAIMER, NORBERT

STAMBAUGH, LISA L

STEWART, GINA F

STRAWN, MICHAEL S

SULLIVAN, CINDY

TA, HUONG

TEEL, TRACI

TELLEZ, RAFAEL C

THOMAS, PATRICIA A

TO, THONG L

UHL, JEFF S

URBANSKI, LAWRENCE

VILLA, MIRIANNA

VIOLETTE, SUSAN R

VOSS, GORDON B

WAITMAN, JOE

WALDE, AL G

WALKER, SUSAN B

WALL, BRIAN

WEAVER, CURTIS G

WESTERN NATIONAL PROPERTIES

WHITAKER, THOMAS E

YELLETI, SRINIVASA

YOUNGS, ROY
21142 AMANTE, PAUL L

BEHMANESH, PARVIN

BRADARICH, DANA

CAIN, DAVEE

CONTREAS, B

CONTRERAS, BELEN R
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A17
Target Street Cross Street Source
2005
21142 COX, TROY D

DREW, KIRK

DYESS, PATRICIA J

EPPINGER, EDWARD J

ESPINOZA, ROSA

FLETCHER, JASON

GARCIA-GOMEZ, DAVE

GAY, CARRIE

GEULD, RUI

GILLESPIE, NICOLE

GOULD, LYNDA M

HENSON, PEGGY

HERNANDEZ, PEDRO

HILL, EDGAR J

HOEHN, ED C

HOUPT, JOE E

JOHNSON, BRIAN D

JOHNSON, TERESA A

KELLEY, BRIAN W

KIMBER, H

LAM, VINCENT

LOPEZ, R D

MILES, JASMINE

MYERS, STACEY

NEIDERMAYER, LYLIA

NOENICKX, EDWARD

OROZCO, ARTURO

PATHAK, AMISH

PETERS, JERI

PETERSON, KENNETH R

POE, SHANNA S

RAVINDRANATH, ANIL K

READY, RON E

RIFKIN, LINDA M

ROSANELLI, LOUIS L

SABILLON, ALICIA

SHIFT CONSULTING

SIDDIQUI, FORHAN

SUPER, DAVID

TOWNLEY, ASHLEY

TRAN, LIEM

TREXLER, SHARON

TRIEU, HUY G

VALENCIA, JESSICA

VEJAS, PAULINE

VICTORIANO, QUIRINO

VIDAURE, MAGDALENA S

VIRAMONTES, JONATHAN

WHITE, TERRY A

WHITNEY, HEATHER
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A18
Target Street Cross Street Source
2005
21142 WICKLUND, WALTER J

WONG, ALONSO

WORDEN, ALIX E

WRIGHT, JOSEPH J

ZHANG, WEMGFANG
21143 MALDANODO, CARLOS
21641 ADLPARVAR, PAYAM U

ANDERSON, PAUL A

ARAGON, ANGIE L

ARDITO, MARGARET A

ARTESANI, MARY

BARAY, LIELA

BARRIOS, MARICELA

BEAL, ALEXIS

BISHOP, FREDRIC L

BOAG, WILLIAM

BRANT, GABRIEL

BREISCH, CHRISTINE

BROWN, ASHLEY

BRUNO, SHARI D

BURCH, CHRIS

CARMONA, HERIBERTO

CASTELLANOS, CESAR

CASTRO, REMIGIO R

CHANCHANI, RAVIN

CHAVEZ, MARINO

CHIVUKULA, KALPANA

CORTES, LOUIS

DAOANG, ROBIN A

DEALMEIDA, ROBERT

ENG, HO

ENRIQUEZ, STEPHEN

ENTEZAM, MAJID

ETEMADI, HOSSEIN

FABULA, NEIL W

FALK, BELINDA

FINELL, MARLENE C

GALLAGHER, MARK G

GARCIA, BENEDICTO

GEEVARGHESE, SAJU

GENOVENE, L

GERAMI, BEHNAM

GIRAS, RANDALL

GOMEZ, WALTER G

GONZALEZ, GRACIELLA

GOOD, ROBERT

GREEN, GREGORY P

GUALBERTO, VIRGINIA N

GUNATILAKE, SHAN

HAWKINS, RON G
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A19
Target Street Cross Street Source
2005
21641 HERNANDEZ, GRACIELA

HERSCHBERGER, T

HILL, MELBA L

HUNTER, GAYLE L

JANG, OSCAR

JENNINGS, THOMAS

KANCHERLA, VENKAT

KAYVON, SABRINA W

KAZEMINY, NASSER S

KHOGYANI, RONA

KRISHUAPPANAIDU, VASEDEVAN

LALJEE, FAISAL

LAUER, WAYNE S

LAUREL, RICARDO P

LOGASUNDARAM, KARTHIK

MACE, TODD

MANION, MIMI

MARTIN, RAY J

MAZZO, JOSEPH

MCCASOLN, JILLIAN

MCLAY, SUZANNE

METLAPALLI, RAMANA V

MEYER, ROBERT D

MILLER, ADAM

MIRANDA, A F

MISAGHI, ALI

MOAYEDGHIASI, REZA

MONTOYA, CARLOS E

MORENO, MARTHA

NECULAU, NADIA E

NURTANTO, YANTI

OJEDA, MARIBEL

ONG, PAULA

ORTEGA, CARLOS

PADALIKAR, RAHUL

PARK, EUI Y

PARRA, JAVIER

PECK, LUCAS

PEREZ, GARCIA F

PERUSINGHE, AMIT

PETERSON, JAMES S

PETRINO, RICHARD

PHAM, YUEN

PINEDA, KENIA

PURVIS, NANCY A

RIGGLE, STEVEN L

RILEY, SUZANNE

ROBINSON, JANET L

ROLLINS, THOMAS J

RORACA, GABRIEL
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A20
Target Street Cross Street Source
2005
21641 RUIZ, M

SADEK, AHMRAD

SAEIDI, KHOSROW

SAMARANAYAKE, PADMA

SANCHEZ, ADRIAN

SCHIFF, JOHN E

SCHRENZEL, EDWARD

SHAH, MAULIK D

SPEARS, ANN

SPENCE, CARRIE

STARLING, JENNIFER

STRATTON, VALERI

SWOAGER, JAMES M

SYEDMOHAMMED, HARISH

TAMASHIRO, HIROKAZU

TOLOSA, DANIEL

TRACY, ERIC J

UPPALAPATI, SARAT

VALENTIN, ORLANDO L

VILLEDA, MA R

VISWANATHAN, MURUGAN V

WANG, JOYCE

WATSON, LYNDA

WATSON, STEPHANIE

WEERASINHA, HARIN

WEERASURIYA, ENOKA D

WLCO, L F

YOSHIOKA, RANDY J

ZHENG, ANGELA L
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A21
Target Street Cross Street Source
2000
20683 BAKER V P ET AL
20749 GUZMAN, MIKE
20761 GRAPHIC ACQUISITION INC

GUERINEAU, CLAIRE A

INTERNATIONAL COLOR POSTERS
20781 MCLAREN UNIBODY INC
20792 SHMAZE INDUSTRIES INC
20795 COHEN RICHARD LDSCP & CNSTR

OCCUPANT UNKNOWN,
20865 CANADA RANCH STABLES

GAHN, ALICIA C

HESS RONALD CONSTRUCTION

HESS, DON
20941 AMERICAN MINI STORAGE LTD
21124 LEESEBERG, DARCY E
21141 1ST CALL PRODUCE BROKERAG

ABDUL, SOHEILA

ADL, MAZIAR

AHMAD, M

ALEXANDRA GROUP

ALONZO, OLIVIA R

ALVAREZ, ALMA F

AMIN, ADEL

ANNESI, PETER T

ARRIOLA, SUDELE B

ASLAMI, FAROOK M

BARNES, JUSTIN

BAUER, MARK D

BELL, JOHN N

BERNARD, DANIEL J

BLUME, J

BOOTH, DAVID

BOWMAN, C

BROOKS, S A

BURT, TIMOTHY

CALDWELL, BRANDON L

CALLAHAN, C J

CANNON, G

CARREON, ANGELA

CASTILLO, K

CHANG, KENNETH

CHUNG, SANG W

CORTINO, RUDY L

COSTELLO, DANIEL

CROCKETT, DAVID

CRONIN, SARAH E

DELL, A

DEMATEO, VICKY

DESROSIERS, D L

DUBOVOY, DMITRY
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A22
Target Street Cross Street Source
2000
21141 ELIA, VICTOR A

ERICKSON, LAURIE A

FARMER, KENNETH D

FREISTROFFER, TAM M

FULTZ, JOHN

GARCIA-GARCIA, JUAN C

GARNER, A L

GARRISON, LLOYD

GAUDETTE, STEPHEN M

GOMEZ, RAUL

GONZALES, J

GREGG, S A

GRIMSHAW, JACK D

HAMILTON, JASON

HASAN, SYED S

HAYDEN, BEBORAH

HEDRICK, JEFFREY V

HERNANDEZ, RAUL D

HOVEN, PIPER V

INTEGRATED NETWORK CONSUL

JAGANNATHAN, S

JANCZAK, JASON M

JAVID, ANIS

JAVIER, ELISEO A

JENKINS, DEBORAH L

JHANG, MIRRA

JOHNSON, M

JOHNSTON, THOMAS

JORDAN, CHRIS J

KATZMARK, LYNN

KEENER, RAYMOND B

KEITH, JEFFREY

KHAN, REHAN

KINGSBURY, MELISSA L

KISNER, BRUCE D

KOSITARUT, J L

LALISBURY, ELENA

LAMOTTE, JOY

LAY, CHARLES

LAYTEN, BRYAN D

LEWICKE, ROSA I

LICHTL, MATEI I

LITTLETON, JANET

LIU, FIONA

LOWE, DANIEL C

LOYO, RICHARD

LUTTER, JOEL

MAPLES, LISA

MENDEZ, PETER S

MERRILL, DIANE M
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A23
Target Street Cross Street Source
2000
21141 METZ, LISA I

MILLER, A J

MOSHER, SANDRA

MUELLER, PAUL N

NAPOLI, R

OCONNOR, DAVE

OGDEN, ART

ORR, RUSSELL E

OVERTURF, JOHN

PADILLA, K R

PANAGGIO, KEITH J

PARHAM, MARTHA M

PASSWATER, MILDRED R

PAUL, LORENA

PAVICH, ELVIRA E

PAYNTER, EDWIN

POURHASSANI, MOSTAFA

POWELL, MARIA E

PRIGMORE, CHRIS Y

PURSLEY, JOHN T

RAZO, FREDY

REAGAN, ROBERT

REICHERT, S

ROCHELEAU, BRUCE

ROMO, JESSE

SALISBURY, LESLIE A

SATORRES, MARCELO A

SCHAFER, PETER

SIMMONS, EILEEN S

SMITH, JOSHUA A

SOLTANI, MELODY

SPENCER, MIKE

STANGO, GLENN

STANKAVICH, MATTHEW E

STROHMEIER, F

THOMPSON, MATTHEW

TRI STATE CONSULTING

URBANSKI, L

VANCE, WALTON C

VAZQUEZ, MONICA A

VENCES, P

VOGT, ANDREW T

WAHID, SOHEILA A

WALDE, AL G

WERT JEFFERY MR

WERT, JEFFERY

WESTERN NATIONAL PROPERTIES

WILLIAMS, EDITH

WOLTER, ROBERT

WONDERLIE, JOHN
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A24
Target Street Cross Street Source
2000
21141 WONG, C H

WONG, M J
21142 AA, WENDY S

ADAMS, TEDD

AMIRGHAHARI, SEPEHR

ANDERSON, C

ANGELES, M

ANTONE, STACY M

BANNING, J

BASS, DAVID M

BHATT, NALIN V

BOHLEN, DANIEL

BREWER, C

CAIN, DAVEE

CHANG, PERRY

CHATONEY, GERALD D

CHOI, GENE

COLF, VINCE P

DALTON, ANDREW

DIDENHOVER, J D

DRAGOYEVICH, STACEY

ENOCHS, B

FOUNTAIN, JANET L

GRANADOS, ENRIQUE

HINSON, JOLENE C

HODES, JESSICA L

HOEHN, EDWARD G

HUTTON, WILLIAM

ISAACS, ROBERT J

JENSEN, BRAD

JOHNSON, GLENN C

JONES, TIM W

JUST GIFTS

KOLOSS, SEAN K

KURTZ, VICKI

LAY, CARL

LEBLANC, JAMES

LEESEBERG, DARCY E

LEVY, VALERIE A

LOPEZ, RUBEN L

MACK, BARRY

MARSH, MONIQUE

MOORE, STEPHEN L

MORROW, MARK

MUDGE, PETER

OKEEFE, DAVID G

PATHAK, ANISH

PAVLAK, CYNTHIA L

PENG, MARCUS

PETERSON, K R
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A25
Target Street Cross Street Source
2000
21142 PETERSON, KEN

POJAR, BOND

POLLEY, JEFFREY C

READY, RON

REYES, RICARDO M

RIVERA, JOSE M

ROBERTS, J S

SCHANKERELI, KEMAL

STEBBINS, CAREY

TAYLOR, MICHAEL A

VALENCIA, JESSICA

VEJAR, PAULINE

WALKINGSTICK, APRIL M

WICKLUND, PAULINE V

WILSON, STEPHEN

WU, CHIA H
21192 WRIGGLE, MARK D
21641 ADAMS, SANDRA

ANDREWS, SCOTT V

ATALIWALA, KETAN N

BEALL, THOMAS L

BENNETT, ROBERT

BIGLARI, SAHLA Z

BOROUGHF, MARK S

BOWE, SHANE E

BURKE, STACY A

BURMESTER, EVELYN

CABRAL, RUAY J

CHANCHANI, ANITA

CONRAD, JAMES

CONTRERAS, JULIE A

COSTIGAN, KEVIN

COUBALL, JUSTIN P

COWIE, DANA L

DANG, THUONG D

DELA, R

DELEON, FREDY E

DRAGO, MARIA N

DURAISINGH, JOHN

EICHMANN, ADAM J

ELIAS, J

ELLIOTT, JEREMY A

ELLIS, ROBERT L

ENG, HO

FISHEL, GARY A

FROOME, MARK

GERAMI, BEHNAM

GORDON, SEAN M

GREEN, GREGORY P

GUEST, JAMES M
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A26
Target Street Cross Street Source
2000
21641 GUYMON, JOHN J

HAMLIN, EUGENE C

HARRIS, PATRICK A

HATEFI, ALI

HAWKINS, RON

HEDLEY, RICHARD

HEGDE, ASHOK J

HTIDECHARCHOT, SAWI

HUH, JANICE H

HULETT, PHYLLIS R

HUNTER, GREGORY

INGRAM, DOROTHY

INTERNATIONAL NETWORK TECH

ISHIDA, M

ITTIDECHARCHOTI, SAWI

JOUPARI, MARYAM M

JURASIN, A

KANCHERLA, VENKAT

KAYLOR, MARK

KIMBER, MARY E

KLOTH, PHANNA

KULKARNI, PRADEEP

LAROSA, AURORA D

LEE, SANG

MALOOF, RACHAEL

MARTIN, RAY

MASTERSON, KAREN L

MCDERMOTT, DAVID A

MELIN, JOHN A

MIRZAI, MARY

MITCHELL, JIM S

MOLINA, Y

MONAGLE, DANIEL

MONTIEL, EDWIN

NARAYAN, GOPAL

NELSON, RUTH

NGO, TRINA H

ODDONE, F

OLVERA, TERESO

PERUSINGHE, AMITHA

PHILLIPS, KEVIN T

PITA, ANA L

PODLETE, R D

RAHNI, A T

RAMACHANDRUNI, S

RICHNER, C R

RODRIGO, PATRICK

ROMERO, CECILIA

SADIGH, KHOSROW

SAEIDI, KHOSROW
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A27
Target Street Cross Street Source
2000
21641 SAJOR, M M

SCHRAMM, NATALIE J

SELMANAGIC, SELMA

SHERMAN, BRENT J

SHIMMONS, LAURIE A

SMITH, TASHA

SOPER, CLARA E

SOTO, ERNESTO

SPRING LAKES APARTMENTS

STEWART, MARC

SUNWOO, NICK Y

SVEEN, CHRIS

SWETT, BOB

TERRY, JANETTE

THAPA, SUMAN

TORABBAGI, M

VICK, ROBERT W

VU, PETER V

WARREN, LINDA

WEERATUNGA, GAMINI

WELCH, ARNOLD R

WESTERN NATIONAL PROPERTIES

WILSON, LUCILLE

WIMALASIRI, PRASAD S

WINNINGHOFF, TOM

WINSTON, KAY A

WYSE, BRENT J

XIAO, DI

YOO, JIN K

YOON, ADRIAN H
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A28
Target Street Cross Street Source
1995
20631 YERGLER CORPORATION

YERGLER DONNA M
20745 GAYTAN, JUAN
20749 GUZMAN, MIKE
20761 OCCUPANT UNKNOWNN

VALLEY GLASS & MIRROR
20781 MCLAREN UNIBODY INC
20795 COHEN RICHARD LDSCP & CNSTR

OCCUPANT UNKNOWNN
20865 HESS, DON
20941 AMERICAN MINI STORAGE LTD

OCCUPANT UNKNOWNN
21011 ATKINSON, RICHARD

BLANCHARD, DAVID

COOLS, CARRIE

CURRY, K

HAWKINS, BRYANT

MAYFIELD, DEBRA

MORRISON, EDWINA B
21041 OCCUPANT UNKNOWNN
21101 OCCUPANT UNKNOWNN
21141 ADHAM, M B

ANDERSON, DEAN

ARATA, YOKU

BAUER, MARK D

BEIFUSS, BILL

BLAKE, JOHN

BLEAKLEY, SUN Y

BLUMHORST, PAUL

BOTELLO, GEORGE

BOULTON, MYRTLE M

BROUGHTON, WILLIAM

BROWN, LOIS

BRUST, MATTHEW

BURGOON, PAUL

CAMARGO, M

CASTILLO, CAROL

CHANG, K C

CHAVARRIA, TOMMY

CHESTNEY, JEFF

CHUNG, SANG W

COTA, MARIO

CRUZATE, SUSANA

ELMER, MARVIN

EMERALD COURT APARTMENTS

ESSEX, MARK

FANG, JUNPING

FEDORCHAK, DONALD M

FEINGERTS, GLENN A

FLETCHER, DAVID R
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A29
Target Street Cross Street Source
1995
21141 FOLTZ, JAMES

FRITTS, TRAVIS

GOVINDARAJAN, SRINIVA

GUYETT, ERIC S

HAWK, PAMELA

HICKEY, JOHN M

HIRAMAN, SURENDR

HORAK, RONALD

HUMPHREYS, LISA

JAINE, DIANE

JAVID, ANIS

JOHNSON, DAVE

KIPHEN, C
LAI, M

LAYTEN, BRYAN

LEANDERS, JOHN E

LEE, JONG H

MAGANA, L

MASON, DAN

MEHVER, AGHDAS

MOHAMED, RAFI

NATARAJAN, RAM

NOENICKX, EDWARD

OCONNOR, DAVE

ODIJK, H

ORTEGON, JUAN

OVERTURF, JOHN

PARKER, C L

PERKINS, STEVE

POMERLEAU, DAVID

POURHASSANI, MOSTAFA

REA, VERNON

REESE, J

RICHNER, K

RING, F

RIZZO, DAVID

RUFF, OREN R

SAUCEDO, DARRELL

SCHMIDT, DEBBIE

SIMON, JANENE

SMITH, GENE

SNYDER, KYM

SUMIOOKA, MONA

THERIAULT, TINA

TICHENOR, JOHN

WEISELBERG, MELVIN F

WILLIAMS, JOY

YATES, JERRY
21142 ADAMS, KEITH L

BAKER, MARIE L
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A30
Target Street Cross Street Source
1995
21142 BELANGER, S

BENEVENTI, D

DUNN, BRETT

ENNS, BRUCE E

FLORES, WALTER

GERKEN, DANIEL P

GIRARD, O

HEPPY, GARY M

HOVENDEN, TODD D

HUTCHINSON, KIM M

KAPLAN, CAROLE

KAZARIAN, JOHN D

KELLER, S

KIM, TAEYONG

KLIPKA, DOUG

LETHER, ERIC

MAKALUAS, HUSIN

MCMURTRY, MARK

MILANI, RAANA

MILLER, ALLAN S

MOORE, AMY

MUNDA, LEO T

PITTMAN, BEN W

POSADA, D

RAMIREZ, DAVID

SLAWSON, SCOTT

STOKES, MELANIE

TAHERI, ALIREZA

WALKER, KYLE
21641 AGLER, DAVID

ALAIRE, JENNA

ATLES, ROBIN

BAILEY, KEN

BARRA, MARIA

BARRY, D J

BASSETT, GUADALU

BEAVERS, L

BHARADWAJ, ASHIM

BLOOM, ELISA R

BOND, SCOTT

BOSCO, K

BREED, MARK

DELEON, FREDY

DEVAPATLA, ANITA

DUNBAR, Z K

ESKINDE, ODESSA

ESSEX, MARK

FASMIRE, CHARLES T

FERNANDEZ, ARNOLD

FORNEY, JULIE
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A31
Target Street Cross Street Source
1995
21641 GARCIA, JOSE

GREEN, D C

GUEST, JAMES M

HALE, MARY

HARPER, TERRY M

HERSCHMAN, WENDY

HICE, TOM D

JOHNSON, D

JOLLIE, BILL

KARP, ADAM

KHAN, ATIF M

KLING, TIMOTHY

KOENIG, FRED

LIEN, TERESA J

LOPEZ, LORENA

LOZANO, FELICIA

LYNCH, JAMES

MARTIN, RAY

MCCOY, GREG

MCNEILL, C

MEJIA, ESCALAN R

MITTELHOLTZ, ROBERT

MOLANO, JULIO

MOORE, SAMUEL

MRAZ, THOMAS

MUNOZ, ARTURO

NUNEZ, VICTOR S

OLIPHANT, YUNNACA

OROPALLO, JOHN

PADEN, G

PAJER, BRIAN L

PERRY, OLIVER A

PETERSON, L

PLATA, EDUARDO

PRITCHARD, MICHAEL

RAHNI, A T

RASHIDI, FATEMEH

REYES, HUGO

RODRIGUEZ, WILLIAM

ROST, M J

SHIN, SANGIK

SIKORSKI, ROBERT

SIMON, E M

SPRING LAKES APARTMENTS

STANO, GLENN

STEWART, DARCY

TILDEN, HELEN

VARGAS, JOSE L

VEIT, TRACY

WILSON, MARY A
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A32
Target Street Cross Street Source
1995
21641 WOODS, HELEN E

YOO, JIN K
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A33
Target Street Cross Street Source
1992
20631 DIXIE ICE CREAM INC
20683 BAKER, V P

MCFADDEN FARMS
20745 GAYTAN, JUAN
20749 GUZMAN, MIKE
20761 AMERICAN FABRICATED GLASS

VALLEY GLASS & MIRROR
20781 MCLAREN UNIBODY INC
20795 COHEN RICHARD LDSCP & CNSTR
20865 HESS, DON
20904 SANTA ANA MOUNTAINS
20941 LAWSON, ROBERT
21011 ALEXIS, SHIRENE

BAIK, MIYOUNG

BALL, JOHN

ERK, RICHARD P JR

FLORES, DAMIAN

GREEN, THERESA A

NETTLES, MELANIE

POOL, THERESA

VANVO, EM
21141 ABRAMOV, YUSHVA

AMATO, A M

ARATA, YOKU

BEIFUSS, BILL

BERG, M

BORMANN, KEN

CHAVARRIA, TOMMY

CHIJIWA, T

COFFEY, P

COLIN, D H

DAHLKE, STANLEY

EMERALD COURT APARTMENTS

FLETCHER, DAVID R

GEHMAN, TOM

GHAFFARIAN, MEHRDAD

GUYETT, ERIC S

HALE, JEFFREY

HEBLER, PAUL E

HUBER, L H

KERKELA, TODD

KERZEE, ROBERT

KUMAR, PAUL

KWAK, KELLY K

LARSEN, RICHARD S

MOORE, ALVIN B

NAGASHIMA, K

NEGORO, GEN

OARAZAVI, JALIL S

OCONNOR, DAVE
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A34
Target Street Cross Street Source
1992
21141 ONAKA, MIKEL

PAKJOU, AMIR

PERKINS, STEVE

RYERSON, N

SANDERSON, TOM

SERRANIA, DAVID

SWANSON, SCOTT

TEVIS, GREG C
21142 BULMAN, ALFRED

CAVALLO, J G

CONDEY, CARLOS

FARIVAR, K

GOWELL, S T

KEARNEY, JOHN

MAKALUAS, HUSIN

MONROE, WILLIAM

NADERI, KHALIL

RICHARDSON, WALTER C

SATO, S

SATORIUS, LAURA

SPRINGSTEEN, B R

VANDERWENDE, J

WHITE, FRANK
YAO, M
21641 ABRAR, SYED

ALTMAN, TAMMY

ANDERSON, LARRY E

ANDREWS, JACKIE

BATISTE, FELTON

CASTANEDA, M

CHAVEZ, ISIDRO

COBBS, BARRY

FONTES, ROBERT

FOSMIRE, CHARLES

GADDIS, MARK E

GRADY, MIKE

GUELLO, JASON

HARMON, TROY

HASSETT, PAUL

HUGHES, SEAN

HUYNH, NIEN

JOHNSON, BRIAN

LEGARRETA, RUDY

MALMGREN, KEVIN

MCCREARY, RALPH V

OKEEFE, ROBERT

PIKULA, NANCY

RASHIDI, FATEMEH

ROST, M J

SMITH, OWEN
(Cont'd)
-

CANADA RD
EDR Digital Archive
5678687.5 Page: A35
Target Street Cross Street Source
1992
21641 SPRING LAKES APARTMENTS

SUSICH, D

VARGAS, JOSE L

WEED, MARTIN

YOUNG, KELVIN
-

CANADA RD
Haines Criss-Cross Directory
5678687.5 Page: A36
Target Street Cross Street Source
1985
-

CANADA RD
Haines Criss-Cross Directory
5678687.5 Page: A37
Target Street Cross Street Source
1980
-

CANADA RD
Haines Criss-Cross Directory
5678687.5 Page: A38
Target Street Cross Street Source
1975
-

CANADA RD
Haines Criss-Cross Directory
5678687.5 Page: A39
Target Street Cross Street Source
1975
-

CANADA RD
Haines Criss-Cross Directory
5678687.5 Page: A40
Target Street Cross Street Source
1972
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Lake Forest 20865 Canada Road Lake Forest, CA 92630 June 10, 2019 5678687.3 Certified Sanborn® Map Report
Certified Sanborn Results:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:

Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
EDR Inquiry # Contact:

Site Name: Client Name:

Certification #
PO #
Project
06/10/19 20865 Canada Road Lake Forest Hillmann Environmental Co. 1745 W Orangewood Avenue Lake Forest, CA 92630 5678687.3 Orange, CA 92868-0000 Shilpa Sunil The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hillmann Environmental Co. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.

The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. A9E3-49F7-8156 C3-7524 UNMAPPED PROPERTY C3-7524 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.

Certification #: A9E3-49F7-8156
Hillmann Environmental Co. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.

Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5678687 3 2 EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
with QuadMatch™
Lake Forest 20865 Canada Road Lake Forest, CA 92630 June 10, 2019 5678687.4 EDR Historical Topo Map Report
EDR Inquiry #
Search Results:

P.O.#
Project:

Maps Provided:

Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
Coordinates:

Latitude:

Longitude:

UTM Zone:

UTM X Meters:

UTM Y Meters:

Elevation:

Contact:

Site Name: Client Name:
2012
1997
1982
1981
1978
1968
1950
1949
1942
1935
1902
06/10/19 Lake Forest Hillmann Environmental Co. 20865 Canada Road 1745 W Orangewood Avenue Lake Forest, CA 92630 Orange, CA 92868-0000 5678687.4 Shilpa Sunil EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Hillmann Environmental Co. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s.

C3-7524 33.660536 33° 39' 38" North C3-7524 -117.675122 -117° 40' 30" West Zone 11 North 437406.48 3724722.33 631.89' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,

WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.

Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5678687 4 2 page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
2012 Source Sheets
2012
Lake Forest

7.5-minute, 24000
1997 Source Sheets
1997
El Toro

7.5-minute, 24000
Aerial Photo Revised 1994
1982 Source Sheets
1982
El Toro

7.5-minute, 24000
Aerial Photo Revised 1980
1981 Source Sheets
1981
El Toro

7.5-minute, 24000
Aerial Photo Revised 1978
5678687 4 3
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1978 Source Sheets
1978
El Toro

7.5-minute, 24000
Aerial Photo Revised 1974
1968 Source Sheets
1968
El Toro

7.5-minute, 24000
Aerial Photo Revised 1967
1950 Source Sheets
1950
El Toro

7.5-minute, 24000
Aerial Photo Revised 1946
1949 Source Sheets
1949
El Toro

7.5-minute, 24000
Aerial Photo Revised 1946
5678687 4 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets. -
1942 Source Sheets
1942

SANTIAGO PEAK
15-minute, 50000
1935 Source Sheets
1935
El Toro

7.5-minute, 31680
1902 Source Sheets
1902
Corona
30-minute, 125000
5678687 4 5
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
2012 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, Lake Forest, 2012, 7.5-minute
5678687 4 6
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1997 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, El Toro, 1997, 7.5-minute
5678687 4 7
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1982 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, El Toro, 1982, 7.5-minute
5678687 4 8
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1981 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, El Toro, 1981, 7.5-minute
5678687 4 9
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1978 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, El Toro, 1978, 7.5-minute
5678687 4 10
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1968 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, El Toro, 1968, 7.5-minute
5678687 4 11
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1950 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, El Toro, 1950, 7.5-minute
5678687 4 12
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1949 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, El Toro, 1949, 7.5-minute
5678687 4 13
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1942 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, SANTIAGO PEAK, 1942, 15-minute
5678687 4 14
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1935 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, El Toro, 1935, 7.5-minute
5678687 4 15
Historical Topo Map
page
SITE NAME:

ADDRESS:

CLIENT:

This report includes information from the
following map sheet(s).
-
W E

SW S SE

NW N NE
1902 0 Miles 0.25 0.5 1 1.5 Lake Forest 20865 Canada Road Lake Forest, CA 92630 Hillmann Environmental Co.

TP, Corona, 1902, 30-minute
5678687 4 16
Hillmann Consulting LLC
Phase I Environmental Site Assessment -37- Hillmann Project No. C3-8091 20865- 20795Canada Road, Lake Forest, CA

APPENDIX E

REGULATORY RECORDS DOCUMENTATION

FORM-LBE-LMI
The EDR Radius Map™ Report with GeoCheck®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
20865-20795 Canada Road
20865-20795 Canada Road
Lake Forest, CA 92630
Inquiry Number: 06170828.2r
August 27, 2020

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 471
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-13
Physical Setting Source Map Findings A-15
Physical Setting Source Records Searched PSGR-1
TC06170828.2r Page 1
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS
20865-20795 CANADA ROAD
LAKE FOREST, CA 92630

COORDINATES
Latitude (North): 33.6605380 - 33˚ 39’ 37.93’’
Longitude (West): 117.6751250 - 117˚ 40’ 30.45’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 437404.8
UTM Y (Meters): 3724529.2
Elevation: 631 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5636489 EL TORO, CA
Version Date: 2012

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140603
Source: USDA
06170828.2r Page 2
I39 BOKKES IND MERCEDES 20591 CANADA RD RCRA-SQG, FINDS, ECHO Higher 733, 0.139, NE J38 ARB INC 20632 INDIAN OCEAN D RCRA NonGen / NLR Higher 732, 0.139, NW J37 ARB INC 20602 CIVIC CENTER D CERS HAZ WASTE, CERS TANKS, CERS Higher 713, 0.135, NNW J36 ARB INC 20602 CIVIC CENTER UST Higher 713, 0.135, NNW I35 SALEEN ALLEN R R R S 20622 CANADA RD RCRA-SQG, FINDS, ECHO Higher 681, 0.129, ENE I34 POWER PROF CLEANERS 20562 CANADA RD RCRA-SQG, FINDS Higher 668, 0.127, ENE I33 LOS ALISOS RANCH 20571 CANADA RD HIST UST Higher 630, 0.119, ENE I32 FOREVER GREEN ART IN 20611 CANADA RD RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 581, 0.110, ENE H31 CALIBER COLLISION CE 26100 DIMENSION DR CERS HAZ WASTE, HAZNET, HWTS Higher 540, 0.102, North H30 CALIBER COLLISION CE 26100 DIMENSION DR RCRA NonGen / NLR Higher 540, 0.102, North H29 BLAIR’S TOWING INC 26100 DIMENSION DR RCRA NonGen / NLR Higher 540, 0.102, North G28 V P BAKER RANCH 20745 CANADA RD SWEEPS UST, CA FID UST Higher 527, 0.100, East G27 IMEX VISION 20761 CANADA RD RCRA NonGen / NLR Higher 514, 0.097, East D26 SUNSTATE EQUIPMENT C 20772 INDIAN OCEAN D RCRA NonGen / NLR Higher 489, 0.093, WNW D25 20772 INDIAN OCEAN D AST Higher 489, 0.093, WNW
D24 SUNSTATE EQUIPMENT C 20772 INDIAN OCEAN D AST Higher 489, 0.093, WNW 23 GREENWASTE COMPOSTIN 20712 INDIAN OCEAN D WMUDS/SWAT Higher 465, 0.088, WNW F22 SHMAZE INDUSTRIES IN 20792 CANADA RD RCRA-SQG Higher 446, 0.084, ESE F21 SHAMAZE CUSTOM COATI 20792 CANADA RD RCRA NonGen / NLR Higher 446, 0.084, ESE F20 SHMAZE CUSTOM COATIN 20792 CANADA RD CERS HAZ WASTE, EMI, CERS Higher 446, 0.084, ESE E19 SEA COUNTRY TOWING & 20611 PRISM PL RCRA NonGen / NLR Higher 382, 0.072, North E18 ELECSYS INC 20611 PRISM PLACE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 382, 0.072, North C17 MCLAREN UNIBODY INCO 20781 CANADA RD RCRA NonGen / NLR Higher 380, 0.072, East C16 MCLAREN UNIBODY INC 20781 CANADA RD CERS HAZ WASTE, EMI, CERS Higher 380, 0.072, East C15 MCLAREN UNIBODY INC 20781 CANADA RD RCRA NonGen / NLR Higher 380, 0.072, East D14 SUNSTATE EQUIPMENT C 20772 CIVIC CENTER D CERS HAZ WASTE, CERS TANKS, CERS Higher 353, 0.067, West C13 AFAB PERCISION MACHI 20742 LINER LANE RCRA NonGen / NLR Higher 178, 0.034, East C12 AFAB PRECISION MACHI 20742 LINEAR LN CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 178, 0.034, East B11 CON-WAP WESTERN EXPR 20697 PRISM UST Lower 150, 0.028, NW B10 XPO LOGISTICS FREIGH 20697 PRISM PL RCRA NonGen / NLR Lower 150, 0.028, NW B9 XPO LOGISTICS FREIGH 20697 PRISM PL UST, SWEEPS UST Lower 150, 0.028, NW B8 XPO LOGISTICS FREIGH 20697 PRISM PL CERS HAZ WASTE, CERS TANKS, HAZNET, CERS, HWTS Lower 150, 0.028, NW 7 GLOBAL POWER TECHNOL 20692 PRISM PL RCRA NonGen / NLR Higher 82, 0.016, NNE A6 RICHARD B COHEN 20795 CANADA RD PEST LIC TP
A5 RICHARD COHEN LANDSC 20795 CANADA ROAD PEST LIC TP
A4 CAMALI CORP 20845 CANADA RD RCRA NonGen / NLR TP
A3 R COHEN LANDSCAPE & 20795 CANADA RD HWTS TP
A2 R COHEN LANDSCAPE & 20795 CANADA RD RCRA NonGen / NLR TP A1 R COHEN LANDSCAPE & 20795 CANADA RD FINDS, ECHO TP

MAPPED SITES SUMMARY
Target Property Address:
20865-20795 CANADA ROAD
LAKE FOREST, CA 92630
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS 06170828.2r Page 3
72 LOS ALISOS WATER DIS 21802 WISTERIA LUST, HIST CORTESE, CERS Lower 2634, 0.499, WSW Q71 ARCO AM/PM 20572 LAKE FOREST DR LUST, SWEEPS UST Higher 2167, 0.410, ENE Q70 ARCO 20572 LAKE FOREST LUST, Cortese, CERS Higher 2167, 0.410, ENE Q69 BEACON BAY CAR WASH 20602 LAKE FOREST LUST, Cortese, CERS Higher 1987, 0.376, ENE 68 CHEVRON 20731 LAKE FOREST LUST, SWEEPS UST, Cortese, HIST CORTESE, CERS Higher 1514, 0.287, East O67 PANASONIC 26200 ENTERPRISE WAY CERS HAZ WASTE, NPDES, CERS Higher 1285, 0.243, NNE O66 PANASONIC AVIONICS C 26200 ENTERPRISE WAY RCRA-SQG Higher 1285, 0.243, NNE O65 PANASONIC AVIONICS C 26200 ENTERPRISE RCRA NonGen / NLR Higher 1285, 0.243, NNE P64 HERNANDEZ AUTO REPAI 20622 PASCAL WAY, UN CERS HAZ WASTE, CERS Higher 1281, 0.243, ENE P63 AUTO MECHANIC SERVIC 20622 PASCAL WAY STE CERS HAZ WASTE, CERS Higher 1281, 0.243, ENE P62 L & M AUTOMOTIVE 20622 PASCAL WAY STE RCRA NonGen / NLR Higher 1281, 0.243, ENE P61 HERNANDEZ AUTO REPAI 20622 PASCAL WAY STE RCRA NonGen / NLR Higher 1281, 0.243, ENE P60 JERRYS CLASSIC REPAI 22602 PASCAL WAY UNI CERS HAZ WASTE, CERS Higher 1239, 0.235, ENE N59 EURO AMERICAN COLLIS 20591 PASCAL WAY CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1215, 0.230, ENE M58 ASSOCIATED ELECTRICS 26021 COMMERCENTRE D RCRA NonGen / NLR Higher 1200, 0.227, NNW O57 PANASONIC AVIONICS C 26211 ENTERPRISE WAY RCRA NonGen / NLR Higher 1163, 0.220, NNE O56 PANASONIC AVIONICS C 26211 ENTERPRISE WAY CERS HAZ WASTE, CERS TANKS, CERS Higher 1163, 0.220, NNE 55 WHISPERING HILLS 26246 FERN GLEN RCRA NonGen / NLR Higher 1076, 0.204, SE 54 ARB INC 20632 CIVIC CENTER D CERS HAZ WASTE, CERS TANKS, CERS Higher 1070, 0.203, NNW N53 WESCON DESIGNED SOLU 20551 PASCAL WAY RCRA NonGen / NLR Higher 1034, 0.196, NE N52 WESCON DESIGNED SOLU 20551 PASCAL WAY CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1034, 0.196, NE L51 AMERICAN FLYER RACIN 26361 DIMENSION DR RCRA NonGen / NLR Higher 1028, 0.195, ENE L50 TRABUCO CANYON WATER 26342 DIMENSIONS DRI RCRA NonGen / NLR Higher 966, 0.183, ENE M49 ARB INC 26032 COMMERCENTRE D UST Higher 949, 0.180, North L48 FABRICANTE AUTO BODY 26341 DIMENSION DR RCRA NonGen / NLR Higher 932, 0.177, ENE L47 FABRICANTE AUTO BODY 26341 DIMENSION DR CERS HAZ WASTE, EMI, HAZNET, CERS, HWTS Higher 932, 0.177, ENE K46 HALABY RESTORATION & 26230 ENTERPRISE CT RCRA NonGen / NLR Higher 917, 0.174, NNE J45 ARB INC 20602 INDIAN OCEAN RCRA-SQG, UST, AST, FINDS, ECHO Higher 850, 0.161, NNW I44 HERGESHEIMER MOTORSP 20612 CANADA RD CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 831, 0.157, ENE I43 HERGESHEIMER MOTORSP 20612 CANADA RD RCRA NonGen / NLR Higher 831, 0.157, ENE K42 BROTHER INTERNATIONA 26250 ENTERPRISE CT RCRA NonGen / NLR Higher 823, 0.156, North I41 COX COMMERCIAL FLEET 20591 CANADA RD RCRA NonGen / NLR Higher 733, 0.139, NE I40 COX COMMERCIAL FLEET 20591 CANADA CERS HAZ WASTE, CERS Higher 733, 0.139, NE

MAPPED SITES SUMMARY
Target Property Address:
20865-20795 CANADA ROAD
LAKE FOREST, CA 92630
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 4

TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report:

Site Database(s) EPA ID

R COHEN LANDSCAPE &
20795 CANADA RD
LAKE FOREST, CA 92630

FINDS N/A
Registry ID:: 110070456792
ECHO
Registry ID: 110070456792

R COHEN LANDSCAPE &
20795 CANADA RD
LAKE FOREST, CA 92630
RCRA NonGen / NLR CAL000285744
EPA ID:: CAL000285744

R COHEN LANDSCAPE &
20795 CANADA RD
LAKE FOREST, CA 92630

HWTS N/A

CAMALI CORP
20845 CANADA RD
LAKE FOREST, CA 92630
RCRA NonGen / NLR CAL000399808
EPA ID:: CAL000399808

RICHARD COHEN LANDSC
20795 CANADA ROAD
LAKE FOREST, CA 92630

PEST LIC N/A

RICHARD B COHEN
20795 CANADA RD
LAKE FOREST, CA 92630

PEST LIC N/A

DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 5
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
RESPONSE State Response Sites
State- and tribal - equivalent CERCLIS
ENVIROSTOR EnviroStor Database
State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 6
CPS-SLIC Statewide SLIC Cases
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
VCP Voluntary Cleanup Program Properties
INDIAN VCP Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
PFAS PFAS Contamination Site Location Listing
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
Orange Co. Industrial Site List of Industrial Site Cleanups

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 7
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
UXO Unexploded Ordnance Sites
DOCKET HWC Hazardous Waste Compliance Docket Listing
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings Hazardous Material Business Plan
CUPA Listings Hazardous Material Business Plan
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data

ICE ICE
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 8
UIC UIC Listing

UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
WIP Well Investigation Program Case List

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing
CIWQS California Integrated Water Quality System

CERS CERS

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
MINES MRDS Mineral Resources Data System

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

STANDARD ENVIRONMENTAL RECORDS
Federal RCRA generators list
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 9
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 03/23/2020 has revealed that there are 7 RCRA-SQG sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHMAZE INDUSTRIES IN 20792 CANADA RD ESE 0 - 1/8 (0.084 mi.) F22 202 EPA ID:: CAR000204040
FOREVER GREEN ART IN 20611 CANADA RD ENE 0 - 1/8 (0.110 mi.) I32 225 EPA ID:: CAR000020172
POWER PROF CLEANERS 20562 CANADA RD ENE 1/8 - 1/4 (0.127 mi.) I34 233 EPA ID:: CAD983617648
SALEEN ALLEN R R R S 20622 CANADA RD ENE 1/8 - 1/4 (0.129 mi.) I35 234 EPA ID:: CAR000090308
BOKKES IND MERCEDES 20591 CANADA RD NE 1/8 - 1/4 (0.139 mi.) I39 252 EPA ID:: CAD983583121
ARB INC 20602 INDIAN OCEAN NNW 1/8 - 1/4 (0.161 mi.) J45 273 EPA ID:: CAR000076760
PANASONIC AVIONICS C 26200 ENTERPRISE WAY NNE 1/8 - 1/4 (0.243 mi.) O66 398 EPA ID:: CAR000292755
State and tribal leaking storage tank lists
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 5 LUST sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON 20731 LAKE FOREST E 1/4 - 1/2 (0.287 mi.) 68 454 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Status: Completed - Case Closed
Facility Id: 97UT037
Facility Status: Case Closed
Global Id: T0605902102
Global ID: T0605902102
BEACON BAY CAR WASH 20602 LAKE FOREST ENE 1/4 - 1/2 (0.376 mi.) Q69 459 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Status: Completed - Case Closed
Facility Id: 02UT003
Facility Status: Case Closed

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 10
Global Id: T0605999998
Global ID: T0605999998
ARCO 20572 LAKE FOREST ENE 1/4 - 1/2 (0.410 mi.) Q70 462 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Status: Completed - Case Closed
Facility Id: 02UT008
Global Id: T0605947685
ARCO AM/PM 20572 LAKE FOREST DR ENE 1/4 - 1/2 (0.410 mi.) Q71 465 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed
Global ID: T0605947685
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LOS ALISOS WATER DIS 21802 WISTERIA WSW 1/4 - 1/2 (0.499 mi.) 72 468 Database: LUST, Date of Government Version: 06/08/2020
Database: ORANGE CO. LUST, Date of Government Version: 05/01/2020 Status: Completed - Case Closed
Facility Id: 89UT157
Global Id: T0605901013
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there are 5 UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ARB INC 20602 CIVIC CENTER NNW 1/8 - 1/4 (0.135 mi.) J36 236 Database: UST, Date of Government Version: 06/08/2020
Database: ORANGE CO. UST, Date of Government Version: 05/01/2020 Facility Id: FA0024287
Facility Id: FA0024287
ARB INC 20602 INDIAN OCEAN NNW 1/8 - 1/4 (0.161 mi.) J45 273 Database: UST, Date of Government Version: 06/08/2020
ARB INC 26032 COMMERCENTRE D N 1/8 - 1/4 (0.180 mi.) M49 291 Database: UST, Date of Government Version: 06/08/2020
Facility Id: 18624
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ XPO LOGISTICS FREIGH 20697 PRISM PL NW 0 - 1/8 (0.028 mi.) B9 140 Database: UST, Date of Government Version: 06/08/2020
Database: ORANGE CO. UST, Date of Government Version: 05/01/2020 Facility Id: FA0024234
Facility Id: FA0024234
CON-WAP WESTERN EXPR 20697 PRISM NW 0 - 1/8 (0.028 mi.) B11 142 Database: ORANGE CO. UST, Date of Government Version: 05/01/2020

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 11
Facility Id: FA24234
AST: A listing of aboveground storage tank petroleum storage tank locations.

A review of the AST list, as provided by EDR, has revealed that there are 3 AST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SUNSTATE EQUIPMENT C 20772 INDIAN OCEAN D WNW 0 - 1/8 (0.093 mi.) D24 205 Database: AST, Date of Government Version: 07/06/2016
Not reported 20772 INDIAN OCEAN D WNW 0 - 1/8 (0.093 mi.) D25 205 Database: AST, Date of Government Version: 07/06/2016
ARB INC 20602 INDIAN OCEAN NNW 1/8 - 1/4 (0.161 mi.) J45 273 Database: AST, Date of Government Version: 07/06/2016

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: The Waste Management Unit Database System is used for program tracking and inventory of waste management units. The source is the State Water Resources Control Board.

A review of the WMUDS/SWAT list, as provided by EDR, and dated 04/01/2000 has revealed that there is 1 WMUDS/SWAT site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GREENWASTE COMPOSTIN 20712 INDIAN OCEAN D WNW 0 - 1/8 (0.088 mi.) 23 204 Local Lists of Hazardous waste / Contaminated Sites
CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 04/20/2020 has revealed that there are 19 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ AFAB PRECISION MACHI 20742 LINEAR LN E 0 - 1/8 (0.034 mi.) C12 142 SUNSTATE EQUIPMENT C 20772 CIVIC CENTER D W 0 - 1/8 (0.067 mi.) D14 155 MCLAREN UNIBODY INC 20781 CANADA RD E 0 - 1/8 (0.072 mi.) C16 162 ELECSYS INC 20611 PRISM PLACE N 0 - 1/8 (0.072 mi.) E18 173 SHMAZE CUSTOM COATIN 20792 CANADA RD ESE 0 - 1/8 (0.084 mi.) F20 182 CALIBER COLLISION CE 26100 DIMENSION DR N 0 - 1/8 (0.102 mi.) H31 212 ARB INC 20602 CIVIC CENTER D NNW 1/8 - 1/4 (0.135 mi.) J37 236 COX COMMERCIAL FLEET 20591 CANADA NE 1/8 - 1/4 (0.139 mi.) I40 254 HERGESHEIMER MOTORSP 20612 CANADA RD ENE 1/8 - 1/4 (0.157 mi.) I44 265

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 12
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FABRICANTE AUTO BODY 26341 DIMENSION DR ENE 1/8 - 1/4 (0.177 mi.) L47 277 WESCON DESIGNED SOLU 20551 PASCAL WAY NE 1/8 - 1/4 (0.196 mi.) N52 294 ARB INC 20632 CIVIC CENTER D NNW 1/8 - 1/4 (0.203 mi.) 54 319 PANASONIC AVIONICS C 26211 ENTERPRISE WAY NNE 1/8 - 1/4 (0.220 mi.) O56 329 EURO AMERICAN COLLIS 20591 PASCAL WAY ENE 1/8 - 1/4 (0.230 mi.) N59 337 JERRYS CLASSIC REPAI 22602 PASCAL WAY UNI ENE 1/8 - 1/4 (0.235 mi.) P60 379 AUTO MECHANIC SERVIC 20622 PASCAL WAY STE ENE 1/8 - 1/4 (0.243 mi.) P63 384 HERNANDEZ AUTO REPAI 20622 PASCAL WAY, UN ENE 1/8 - 1/4 (0.243 mi.) P64 394 PANASONIC 26200 ENTERPRISE WAY NNE 1/8 - 1/4 (0.243 mi.) O67 435 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ XPO LOGISTICS FREIGH 20697 PRISM PL NW 0 - 1/8 (0.028 mi.) B8 14 Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 2 SWEEPS UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ V P BAKER RANCH 20745 CANADA RD E 0 - 1/8 (0.100 mi.) G28 209 Status: A
Tank Status: A
Comp Number: 10
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ XPO LOGISTICS FREIGH 20697 PRISM PL NW 0 - 1/8 (0.028 mi.) B9 140 Status: A
Tank Status: A
Comp Number: 11358
HIST UST: Historical UST Registered Database.

A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there is 1 HIST UST site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LOS ALISOS RANCH 20571 CANADA RD ENE 0 - 1/8 (0.119 mi.) I33 232 Facility Id: 00000023543

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 13
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

A review of the CERS TANKS list, as provided by EDR, and dated 04/20/2020 has revealed that there are 5 CERS TANKS sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SUNSTATE EQUIPMENT C 20772 CIVIC CENTER D W 0 - 1/8 (0.067 mi.) D14 155 ARB INC 20602 CIVIC CENTER D NNW 1/8 - 1/4 (0.135 mi.) J37 236 ARB INC 20632 CIVIC CENTER D NNW 1/8 - 1/4 (0.203 mi.) 54 319 PANASONIC AVIONICS C 26211 ENTERPRISE WAY NNE 1/8 - 1/4 (0.220 mi.) O56 329 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ XPO LOGISTICS FREIGH 20697 PRISM PL NW 0 - 1/8 (0.028 mi.) B8 14 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.

A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ V P BAKER RANCH 20745 CANADA RD E 0 - 1/8 (0.100 mi.) G28 209 Facility Id: 30017405
Status: A
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/23/2020 has revealed that there are 26 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GLOBAL POWER TECHNOL 20692 PRISM PL NNE 0 - 1/8 (0.016 mi.) 7 13 EPA ID:: CAL000382470
AFAB PERCISION MACHI 20742 LINER LANE E 0 - 1/8 (0.034 mi.) C13 153 EPA ID:: CAL000175207
MCLAREN UNIBODY INC 20781 CANADA RD E 0 - 1/8 (0.072 mi.) C15 161 EPA ID:: CAL000034592
MCLAREN UNIBODY INCO 20781 CANADA RD E 0 - 1/8 (0.072 mi.) C17 171 EPA ID:: CAL000309583
SEA COUNTRY TOWING & 20611 PRISM PL N 0 - 1/8 (0.072 mi.) E19 181 EPA ID:: CAL000371066
SHAMAZE CUSTOM COATI 20792 CANADA RD ESE 0 - 1/8 (0.084 mi.) F21 201

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 14
EPA ID:: CAL000183275
SUNSTATE EQUIPMENT C 20772 INDIAN OCEAN D WNW 0 - 1/8 (0.093 mi.) D26 206 EPA ID:: CAL000194793
IMEX VISION 20761 CANADA RD E 0 - 1/8 (0.097 mi.) G27 207 EPA ID:: CAL000425449
BLAIR’S TOWING INC 26100 DIMENSION DR N 0 - 1/8 (0.102 mi.) H29 209 EPA ID:: CAL000302939
CALIBER COLLISION CE 26100 DIMENSION DR N 0 - 1/8 (0.102 mi.) H30 211 EPA ID:: CAL000450170
ARB INC 20632 INDIAN OCEAN D NW 1/8 - 1/4 (0.139 mi.) J38 251 EPA ID:: CAL000197256
COX COMMERCIAL FLEET 20591 CANADA RD NE 1/8 - 1/4 (0.139 mi.) I41 261 EPA ID:: CAL000370584
BROTHER INTERNATIONA 26250 ENTERPRISE CT N 1/8 - 1/4 (0.156 mi.) K42 263 EPA ID:: CAL000389108
HERGESHEIMER MOTORSP 20612 CANADA RD ENE 1/8 - 1/4 (0.157 mi.) I43 264 EPA ID:: CAC003039839
HALABY RESTORATION & 26230 ENTERPRISE CT NNE 1/8 - 1/4 (0.174 mi.) K46 276 EPA ID:: CAL000337125
FABRICANTE AUTO BODY 26341 DIMENSION DR ENE 1/8 - 1/4 (0.177 mi.) L48 290 EPA ID:: CAL000352403
TRABUCO CANYON WATER 26342 DIMENSIONS DRI ENE 1/8 - 1/4 (0.183 mi.) L50 292 EPA ID:: CAC003059849
AMERICAN FLYER RACIN 26361 DIMENSION DR ENE 1/8 - 1/4 (0.195 mi.) L51 293 EPA ID:: CAL000279781
WESCON DESIGNED SOLU 20551 PASCAL WAY NE 1/8 - 1/4 (0.196 mi.) N53 318 EPA ID:: CAL000378058
WHISPERING HILLS 26246 FERN GLEN SE 1/8 - 1/4 (0.204 mi.) 55 328 EPA ID:: CAC003030423
PANASONIC AVIONICS C 26211 ENTERPRISE WAY NNE 1/8 - 1/4 (0.220 mi.) O57 335 EPA ID:: CAL000304332
ASSOCIATED ELECTRICS 26021 COMMERCENTRE D NNW 1/8 - 1/4 (0.227 mi.) M58 336 EPA ID:: CAL000325984
HERNANDEZ AUTO REPAI 20622 PASCAL WAY STE ENE 1/8 - 1/4 (0.243 mi.) P61 381 EPA ID:: CAL000419051
L & M AUTOMOTIVE 20622 PASCAL WAY STE ENE 1/8 - 1/4 (0.243 mi.) P62 383 EPA ID:: CAL000322249
PANASONIC AVIONICS C 26200 ENTERPRISE NNE 1/8 - 1/4 (0.243 mi.) O65 397 EPA ID:: CAL000213077
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ XPO LOGISTICS FREIGH 20697 PRISM PL NW 0 - 1/8 (0.028 mi.) B10 140 EPA ID:: CAL000078604

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 15
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 03/23/2020 has revealed that there are 3 Cortese sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON 20731 LAKE FOREST E 1/4 - 1/2 (0.287 mi.) 68 454 Cleanup Status: COMPLETED - CASE CLOSED
BEACON BAY CAR WASH 20602 LAKE FOREST ENE 1/4 - 1/2 (0.376 mi.) Q69 459 Cleanup Status: COMPLETED - CASE CLOSED
ARCO 20572 LAKE FOREST ENE 1/4 - 1/2 (0.410 mi.) Q70 462 Cleanup Status: COMPLETED - CASE CLOSED
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 2 HIST CORTESE sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON 20731 LAKE FOREST E 1/4 - 1/2 (0.287 mi.) 68 454 Reg Id: 083003083T
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LOS ALISOS WATER DIS 21802 WISTERIA WSW 1/4 - 1/2 (0.499 mi.) 72 468 Reg Id: 083001324T

EXECUTIVE SUMMARY
TC06170828.2r EXECUTIVE SUMMARY 16
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.

Site Name Database(s)
____________ ____________
LOS ALISOS WATER DISTRICT LUST, Cortese
EDR Inc.
60 kV
6 8 0
840
6 8
6 0
4 0
8 4 0
6 8 0
6 40
5 6 0
7 20
9 2 0
6 8 0 6 4 0
8 0 0 7 2 0
6 80
8 8 0
7 2 0
6 4 0
7 60
7 2 0
6 4 0
880
6 4 0
8 4 0
8 4 0
7 6 0
8 0 0
8 0 0
7 6 0 7 6 0
8 8 0
8 4
7 2 0
7 2 0
7 6 0
7 6 0
8 4 0
8 4 0
7 6 0
8 4 0
7 2 0
7 2 0
8 0 0
8 0 0
8 0 0
8 0 0
5 20
6 8 0
6 8 0 6 8 0
8 8 8 0 8 4 0
8 0 0
4 4 0
4 4 0
4 4 0
4 8 0
4 8 0
4 8 0
5 2 0
5 2 0
5 2 0
5 2 0
0 5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
6 6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
680
6 8 0
6 8 0
6 8 0
6 8 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0 7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0 0
8 0
8 0 0
8 4 0
8 4
8 EDR Inc.
720
720
720
720
720
760
760
800
760
720
720
760
600
640
640
640
680
680
680
680
720

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 2 5 NR NR NR 7
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
State- and tribal - equivalent NPL
RESPONSE 1.000 0 0 0 0 NR 0
State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000 0 0 0 0 NR 0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 0 NR NR 0
State and tribal leaking storage tank lists
LUST 0.500 0 0 5 NR NR 5
TC06170828.2r Page 4

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 0 NR NR 0
State and tribal registered storage tank lists
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 2 3 NR NR NR 5
AST 0.250 2 1 NR NR NR 3
INDIAN UST 0.250 0 0 NR NR NR 0
State and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 1 0 0 NR NR 1
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 0 NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL 0.001 0 NR NR NR NR 0
CERS HAZ WASTE 0.250 7 12 NR NR NR 19
Toxic Pits 1.000 0 0 0 0 NR 0
US CDL 0.001 0 NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 2 0 NR NR NR 2
HIST UST 0.250 1 0 NR NR NR 1
CERS TANKS 0.250 2 3 NR NR NR 5
CA FID UST 0.250 1 0 NR NR NR 1
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
TC06170828.2r Page 5

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LIENS 2 0.001 0 NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 0 NR NR NR NR 0
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
Orange Co. Industrial Site 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 2 11 15 NR NR NR 28
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 1 0 NR NR NR NR 1
UXO 1.000 0 0 0 0 NR 0
ECHO 0.001 1 0 NR NR NR NR 1
DOCKET HWC 0.001 0 NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 3 NR NR 3
TC06170828.2r Page 6

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted CUPA Listings 0.250 0 0 NR NR NR 0
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI 0.001 0 NR NR NR NR 0
ENF 0.001 0 NR NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
HAZNET 0.001 0 NR NR NR NR 0
ICE 0.001 0 NR NR NR NR 0
HIST CORTESE 0.500 0 0 2 NR NR 2
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
PEST LIC 0.001 2 0 NR NR NR NR 2
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
UIC 0.001 0 NR NR NR NR 0
UIC GEO 0.001 0 NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.001 0 NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES 0.001 0 NR NR NR NR 0
PROJECT 0.001 0 NR NR NR NR 0
WDR 0.001 0 NR NR NR NR 0
CIWQS 0.001 0 NR NR NR NR 0
CERS 0.001 0 NR NR NR NR 0
NON-CASE INFO 0.001 0 NR NR NR NR 0
OTHER OIL GAS 0.001 0 NR NR NR NR 0
PROD WATER PONDS 0.001 0 NR NR NR NR 0
SAMPLING POINT 0.001 0 NR NR NR NR 0
WELL STIM PROJ 0.001 0 NR NR NR NR 0
HWTS TP 1 NR NR NR NR NR 1
MINES MRDS 0.001 0 NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 7 31 39 10 0 0 87
TC06170828.2r Page 7

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC06170828.2r Page 8
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: LAKE FOREST, CA 92630
Address: 20795 CANADA RD
Name: R COHEN LANDSCAPE & CONSTRUCTION INC.

DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110070456792 Registry ID: 110070456792
Envid: 1024668398
ECHO:
additional FINDS: detail in the EDR Site Report.

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

Click Here:

Registry ID: 110070456792
FINDS:

Site 1 of 6 in cluster A
Actual:
631 ft.

Property LAKE FOREST, CA 92630
Target 20795 CANADA RD ECHO N/A
A1 R COHEN LANDSCAPE & CONSTRUCTION INC. 1024668398 FINDS Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 949-215-0975
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 21391 ALISO CT
Owner/operator name: RICHARD COHEN
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: 949-768-0599
Contact country: Not reported
LAKE FOREST, CA 92630
Contact address: 20795 CANADA RD
Contact: RICHARD COHEN
EPA ID: CAL000285744
LAKE FOREST, CA 92630
Facility address: 20795 CANADA RD
Facility name: R COHEN LANDSCAPE & CONSTRUCTION INC.

Date form received by agency: 2004-08-20 00:00:00.0
RCRA NonGen / NLR:

Site 2 of 6 in cluster A
Actual:
631 ft.

Property LAKE FOREST, CA 92630
Target 20795 CANADA RD CAL000285744
A2 R COHEN LANDSCAPE & CONSTRUCTION INC. 1024809646 RCRA NonGen / NLR TC06170828.2r Page 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 949-768-0599
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20795 CANADA RD
Owner/operator name: RICHARD COHEN
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
R COHEN LANDSCAPE & CONSTRUCTION INC. (Continued) 1024809646 Owner Name: RICHARD COHEN
Mailing City,State,Zip: LAKE FOREST, CA 926307702
Mailing Address 2: Not reported
Mailing Address: 20795 CANADA RD
Mailing Name: Not reported
Last Act Date: 10/12/2018
Create Date: 08/20/2004
Inactive Date: Not reported
EPA ID: CAL000285744
City,State,Zip: LAKE FOREST, CA 92630
Address 2: Not reported
Address: 20795 CANADA RD
Name: R COHEN LANDSCAPE & CONSTRUCTION INC.

HWTS:

Site 3 of 6 in cluster A
Actual:
631 ft.

Property LAKE FOREST, CA 92630
Target 20795 CANADA RD N/A
A3 R COHEN LANDSCAPE & CONSTRUCTION INC. S124850728 HWTS TC06170828.2r Page 10
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92630
Facility State: CA
Facility County: 30
Facility City: LAKE FOREST
Facility Address 2: Not reported
Facility Address: 20795 CANADA RD
Facility Name: R COHEN LANDSCAPE & CONSTRUCTION INC.

Inactive Date: Not reported
Issued EPA ID Date: 2004-08-20 10:16:15
NAICS Description: Landscaping Services
NAICS Code: 56173
Create Date: 2004-08-20 10:16:15
EPA ID: CAL000285744
NAICS:

City,State,Zip: LAKE FOREST, CA 92630
Contact Address 2: Not reported
Contact Address: 20795 CANADA RD
Contact Name: RICHARD COHEN
Owner City,State,Zip: LAKE FOREST, CA 926307702
Owner Address 2: Not reported
Owner Address: 21391 ALISO CT
R COHEN LANDSCAPE & CONSTRUCTION INC. (Continued) S124850728 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: 949-580-0250
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20845 CANADA RD
Owner/operator name: CAMALI CORP
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: 949-580-0250
Contact country: Not reported
LAKE FOREST, CA 92630
Contact address: 20845 CANADA RD
Contact: JOSE PULIDO
EPA ID: CAL000399808
LAKE FOREST, CA 92630
Facility address: 20845 CANADA RD
Facility name: CAMALI CORP
Date form received by agency: 2014-08-18 00:00:00.0
RCRA NonGen / NLR:

Site 4 of 6 in cluster A
Actual:
631 ft.

Property LAKE FOREST, CA 92630
Target 20845 CANADA RD CAL000399808
A4 CAMALI CORP RCRA NonGen / NLR 1024846083
TC06170828.2r Page 11
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 949-580-0250
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20845 CANADA RD
Owner/operator name: JOSE PULIDO
Owner/Op end date: Not reported
CAMALI CORP (Continued) 1024846083
Expiration Date: 12/31/2021
Issued or Renewed Date: 02/04/2020
License No: 36704
Categories: Not reported
Facility Type: MGB
City,State,Zip: LAKE FOREST, CA 92630
Address: 20795 CANADA ROAD
Name: RICHARD COHEN LANDSCAPE & CONSTRUCTION INC
PEST LIC:

Site 5 of 6 in cluster A
Actual:
631 ft.

Property LAKE FOREST, CA 92630
Target 20795 CANADA ROAD N/A
A5 RICHARD COHEN LANDSCAPE & CONSTRUCTION INC S117641293 PEST LIC TC06170828.2r Page 12
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 12/31/2020
Issued or Renewed Date: 01/01/2019
License No: 78951
Categories: Q
Facility Type: QAC
City,State,Zip: LAKE FOREST, CA 92630
Address: 20795 CANADA RD
Name: RICHARD B COHEN
PEST LIC:

Site 6 of 6 in cluster A
Actual:
631 ft.

Property LAKE FOREST, CA 92630
Target 20795 CANADA RD N/A
A6 RICHARD B COHEN PEST LIC S117646836
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 949-216-8790
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20692 PRISM PL
Owner/operator name: RICHARD WOODIN
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: 949-273-4373
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20692 PRISM PL
Owner/operator name: GLOBAL POWER TECHNOLOGIES GROUP
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: 949-216-8790
Contact country: Not reported
LAKE FOREST, CA 92630
Contact address: 20692 PRISM PL
Contact: RICHARD WOODIN
EPA ID: CAL000382470
LAKE FOREST, CA 92630
Facility address: 20692 PRISM PL
Facility name: GLOBAL POWER TECHNOLOGIES GROUP
Date form received by agency: 2013-02-14 00:00:00.0
RCRA NonGen / NLR:
82 ft.

0.016 mi.

Relative:

Higher
Actual:
641 ft.
< 1/8 LAKE FOREST, CA 92630
NNE 20692 PRISM PL CAL000382470
7 GLOBAL POWER TECHNOLOGIES GROUP 1024837338 RCRA NonGen / NLR TC06170828.2r Page 13
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: Operator
Legal status: Other
Owner/operator extension: Not reported
GLOBAL POWER TECHNOLOGIES GROUP (Continued) 1024837338
Mailing Address: 2211 OLD EARHART RD STE 100
Mailing Name: Not reported
Telephone: 7347571657
Contact: JEFF SEXTEN
City,State,Zip: LAKE FOREST, CA 926307803
Address 2: Not reported
Address: 20697 PRISM PL
Name: XPO LOGISTICS WESTERN UIV
HAZNET:

CERS Description: Underground Storage Tank
CERS ID: 10449481
Site ID: 107675
City,State,Zip: LAKE FOREST, CA 92630
Address: 20697 PRISM PL
Name: XPO LOGISTICS FREIGHT, INC.-UIV
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10449481
Site ID: 107675
City,State,Zip: LAKE FOREST, CA 92630
Address: 20697 PRISM PL
Name: XPO LOGISTICS FREIGHT, INC.-UIV
CERS HAZ WASTE:
150 ft. Site 1 of 4 in cluster B HWTS

0.028 mi. CERS
Relative:

Lower
Actual:
628 ft.
< 1/8 LAKE FOREST, CA 92630 HAZNET
NW 20697 PRISM PL CERS TANKS N/A
B8 XPO LOGISTICS FREIGHT INC. - UIV CERS HAZ WASTE S113051905 TC06170828.2r Page 14
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD008364432
Gepaid: CAL000078604
Year: 2014
Tons: 0.65469
Without Treatment)
Disposal Method: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD028409019
Gepaid: CAL000078604
Year: 2014
Tons: 0.229
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD008364432
Gepaid: CAL000078604
Year: 2014
Tons: 0.111
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000078604
Year: 2014
Tons: 0.451
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000078604
Year: 2015
Tons: 0.048
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000078604
Year: 2015
Tons: 0.78
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000078604
Year: 2015
Tons: 0.2445
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAD008364432
Gepaid: CAL000078604
Year: 2015
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 15
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD983668583
Manifest ID: 20107421
Receipt Date: 20000714
Creation Date: 9/11/2000 0:00:00
Shipment Date: 20000712
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Meth Code: T01 - Treatment, Tank
RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 20107421
Receipt Date: 20000714
Creation Date: 9/11/2000 0:00:00
Shipment Date: 20000712
Gen EPA ID: CAL000078604
Year: 2000
Additional Info:
81 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.286
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 232 - Pesticides and other waste associated with pesticide production TSD EPA ID: CAD008364432
Gepaid: CAL000078604
Year: 2014
Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000078604
Year: 2014
Tons: 0.1505
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 16
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 20107421
Receipt Date: 20000714
Creation Date: 9/11/2000 0:00:00
Shipment Date: 20000712
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 20107421
Receipt Date: 20000714
Creation Date: 9/11/2000 0:00:00
Shipment Date: 20000712
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 17
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 32
Quantity Tons: 0.016
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000166590MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20130701
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 611
Quantity Tons: 0.3055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U154
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000168286MWI
Receipt Date: 20131218
Creation Date: 2/24/2014 22:15:29
Shipment Date: 20131209
Gen EPA ID: CAL000078604
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 80
Quantity Tons: 0.272
Meth Code: R01 - Recycler
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 18
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 29
Quantity Tons: 0.0145
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000166590MWI
Receipt Date: 20130712
Creation Date: 9/25/2013 22:15:07
Shipment Date: 20130701
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000166590MWI
Receipt Date: 20130712
Creation Date: 9/25/2013 22:15:07
Shipment Date: 20130701
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 19
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000167731MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20130307
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000166590MWI
Receipt Date: 20130712
Creation Date: 9/25/2013 22:15:07
Shipment Date: 20130701
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000166590MWI
Receipt Date: 20130712
Creation Date: 9/25/2013 22:15:07
Shipment Date: 20130701
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 20
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000167731MWI
Receipt Date: 20130313
Creation Date: 5/4/2013 22:15:12
Shipment Date: 20130307
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 17
Quantity Tons: 0.0085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000167731MWI
Receipt Date: 20130313
Creation Date: 5/4/2013 22:15:12
Shipment Date: 20130307
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 23
Quantity Tons: 0.0115
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 21
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 1.60545
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHOCHEM LLC
TSDF EPA ID: CAD008364423
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005357217JJK
Receipt Date: 20090826
Creation Date: 10/23/2009 18:30:20
Shipment Date: 20090819
Gen EPA ID: CAL000078604
Year: 2009
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 104
Quantity Tons: 0.052
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000167731MWI
Receipt Date: 20130313
Creation Date: 5/4/2013 22:15:12
Shipment Date: 20130307
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 22
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 302
Quantity Tons: 0.151
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 004230234JJK
Receipt Date: 20090813
Creation Date: 10/10/2012 9:19:59
Shipment Date: 20090806
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 48
Quantity Tons: 0.024
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 004230234JJK
Receipt Date: 20090813
Creation Date: 10/10/2012 9:19:59
Shipment Date: 20090806
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 385
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 23
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Trans 2 Name: RHO CHEM LLC
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005587521JJK
Receipt Date: 20090213
Creation Date: 4/16/2009 18:30:10
Shipment Date: 20090204
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 0
Quantity Tons: 0
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 004230234JJK
Receipt Date: 20090813
Creation Date: 10/10/2012 9:19:59
Shipment Date: 20090806
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 004230234JJK
Receipt Date: 20090813
Creation Date: 10/10/2012 9:19:59
Shipment Date: 20090806
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 24
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.741
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ROCHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: RHO CHEM LLC
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005587521JJK
Receipt Date: 20090213
Creation Date: 4/16/2009 18:30:10
Shipment Date: 20090204
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ROCHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: RHO CHEM LLC
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005587521JJK
Receipt Date: 20090213
Creation Date: 4/16/2009 18:30:10
Shipment Date: 20090204
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ROCHEM LLC
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 25
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.099
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ROCHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: RHO CHEM LLC
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005587521JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20090204
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ROCHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: RHO CHEM LLC
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005587521JJK
Receipt Date: 20090213
Creation Date: 4/16/2009 18:30:10
Shipment Date: 20090204
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 195
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 26
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000078604
Year: 2004
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028209109
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 92735985
Receipt Date: 19980113
Creation Date: 3/18/1998 0:00:00
Shipment Date: 19980108
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 125
Quantity Tons: 0.0625
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 98233377
Receipt Date: 19981208
Creation Date: 1/21/1999 0:00:00
Shipment Date: 19981203
Gen EPA ID: CAL000078604
Year: 1998
Additional Info:

XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 27
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE IND
Trans EPA ID: CAD983668583
Manifest ID: 23365597
Receipt Date: 20040310
Creation Date: 8/23/2004 8:25:08
Shipment Date: 20040305
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY AND OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE IND
Trans EPA ID: CAD983668583
Manifest ID: 23860616
Receipt Date: 20040707
Creation Date: 11/5/2004 18:30:59
Shipment Date: 20040702
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Meth Code: H01 - Transfer Station
RCRA Code: NR
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY AND OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE IND
Trans EPA ID: CAD983668583
Manifest ID: 23860628
Receipt Date: 20040929
Creation Date: 12/21/2004 18:31:57
Shipment Date: 20040922
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 28
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000123863MWI
Receipt Date: 20110929
Creation Date: 10/10/2012 9:22:09
Shipment Date: 20110928
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U220
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000123863MWI
Receipt Date: 20110929
Creation Date: 10/10/2012 9:22:09
Shipment Date: 20110928
Gen EPA ID: CAL000078604
Year: 2011
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY & OVERTON
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 29
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.417
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080022148
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 95583207
Receipt Date: 19950728
Creation Date: 3/29/1996 0:00:00
Shipment Date: 19950727
Gen EPA ID: CAL000078604
Year: 1995
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 680
Quantity Tons: 0.34
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U154
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000123863MWI
Receipt Date: 20110929
Creation Date: 10/10/2012 9:22:09
Shipment Date: 20110928
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 410
Quantity Tons: 0.205
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 30
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 19950712
Creation Date: 11/13/1995 0:00:00
Shipment Date: 19950710
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.165
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080022148
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 95586251
Receipt Date: 19950712
Creation Date: 11/13/1995 0:00:00
Shipment Date: 19950710
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080022148
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 95583207
Receipt Date: 19950728
Creation Date: 3/29/1996 0:00:00
Shipment Date: 19950727
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 31
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 96161963
Receipt Date: 19960830
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960826
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 350
Quantity Tons: 0.175
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD000088252
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 96161321
Receipt Date: 19970106
Creation Date: 5/20/1997 0:00:00
Shipment Date: 19961227
Gen EPA ID: CAL000078604
Year: 1996
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 0
Quantity Tons: 0
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080022148
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 95586251
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 32
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 0
Quantity Tons: 0
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080022148
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 95582990
Receipt Date: 19960424
Creation Date: 10/4/1996 0:00:00
Shipment Date: 19960423
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 145
Quantity Tons: 0.6046
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080022148
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 95582990
Receipt Date: 19960424
Creation Date: 10/4/1996 0:00:00
Shipment Date: 19960423
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.2085
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080022148
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 33
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 150
Quantity Tons: 0.63
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NIETO AND SONS TRUCKING INC
Trans EPA ID: CAT080016116
Manifest ID: 24385834
Receipt Date: 20050614
Creation Date: 9/16/2005 18:31:41
Shipment Date: 20050614
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY AND OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ECOLOGY CONTROL INDUSTRIES
Trans EPA ID: CAD982030173
Manifest ID: 24459367
Receipt Date: 20050831
Creation Date: 8/23/2006 18:32:59
Shipment Date: 20050825
Gen EPA ID: CAL000078604
Year: 2005
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 34
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE IND
Trans EPA ID: CAD983668583
Manifest ID: 24460181
Receipt Date: 20050420
Creation Date: 7/27/2005 10:48:47
Shipment Date: 20050414
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE IND
Trans EPA ID: CAD983668583
Manifest ID: 24459549
Receipt Date: 20050615
Creation Date: 9/15/2005 18:32:02
Shipment Date: 20050606
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 55
Quantity Tons: 0.0275
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY AND OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE IND
Trans EPA ID: CAD983668583
Manifest ID: 24459317
Receipt Date: 20050615
Creation Date: 9/15/2005 18:32:02
Shipment Date: 20050606
Additional Code 5: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 35
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 21991751
Receipt Date: 20020821
Creation Date: 3/14/2003 18:31:30
Shipment Date: 20020815
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 21992965
Receipt Date: 20021023
Creation Date: 2/10/2003 18:31:16
Shipment Date: 20021017
Gen EPA ID: CAL000078604
Year: 2002
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 55
Quantity Tons: 0.0275
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 36
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.095
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 21881530
Receipt Date: 20020508
Creation Date: 7/19/2002 16:09:28
Shipment Date: 20020502
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 21991751
Receipt Date: 20020821
Creation Date: 3/14/2003 18:31:30
Shipment Date: 20020815
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 37
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 21784865
Receipt Date: 20020116
Creation Date: 2/26/2002 0:00:00
Shipment Date: 20020114
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.021
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 21881360
Receipt Date: 20020410
Creation Date: 7/17/2002 18:34:07
Shipment Date: 20020404
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 550
Quantity Tons: 0.275
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 21881360
Receipt Date: 20020410
Creation Date: 7/17/2002 18:34:07
Shipment Date: 20020404
Additional Code 5: Not reported
Additional Code 4: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 38
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY AND OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE IND
Trans EPA ID: CAD983668583
Manifest ID: 22391994
Receipt Date: 20031210
Creation Date: 7/30/2004 18:31:14
Shipment Date: 20031202
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 175
Quantity Tons: 0.0875
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 22567449
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: Not reported
Gen EPA ID: CAL000078604
Year: 2003
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.165
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 39
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 350
Quantity Tons: 0.175
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE IND
Trans EPA ID: CAD983668583
Manifest ID: 22567220
Receipt Date: 20031126
Creation Date: 8/24/2004 10:00:04
Shipment Date: 20031121
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY AND OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE IND
Trans EPA ID: CAD983668583
Manifest ID: 22391994
Receipt Date: 20031210
Creation Date: 7/30/2004 18:31:14
Shipment Date: 20031202
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 40
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD983584681
Manifest ID: 22504207
Receipt Date: 20030903
Creation Date: 8/3/2004 7:33:04
Shipment Date: 20030828
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Meth Code: H01 - Transfer Station
RCRA Code: D002
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY AND OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE INDUST
Trans EPA ID: CAD983668583
Manifest ID: 21776113
Receipt Date: 20031105
Creation Date: 8/9/2004 8:46:56
Shipment Date: 20031030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY AND OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WASTE INDUST
Trans EPA ID: CAD983668583
Manifest ID: 21776113
Receipt Date: 20031105
Creation Date: 8/9/2004 8:46:56
Shipment Date: 20031030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 41
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 21880810
Receipt Date: 20030604
Creation Date: 7/20/2004 12:52:41
Shipment Date: 20030529
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 22736677
Receipt Date: 20030813
Creation Date: 7/28/2004 10:48:03
Shipment Date: 20030811
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.42
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE ENVIRONMENTAL SVCS
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 42
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: F003
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F005
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHOCHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DOUBLE BARREL ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000177576
Manifest ID: 001329833FLE
Receipt Date: 20080814
Creation Date: 10/1/2008 18:30:38
Shipment Date: 20080807
Gen EPA ID: CAL000078604
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 461 - Paint sludge
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 21880810
Receipt Date: 20030604
Creation Date: 7/20/2004 12:52:41
Shipment Date: 20030529
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: H01 - Transfer Station
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 43
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 6/9/2008 18:30:24
Shipment Date: 20080310
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 700
Quantity Tons: 0.35
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHOCHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DOUBLE BARREL ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000177576
Manifest ID: 001329833FLE
Receipt Date: 20080814
Creation Date: 10/1/2008 18:30:38
Shipment Date: 20080807
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHOCHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DOUBLE BARREL ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000177576
Manifest ID: 001329833FLE
Receipt Date: 20080814
Creation Date: 10/1/2008 18:30:38
Shipment Date: 20080807
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 44
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071400MWI
Receipt Date: 20101109
Creation Date: 10/10/2012 9:21:31
Shipment Date: 20101105
Gen EPA ID: CAL000078604
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D035
Additional Code 1: F003
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Meth Code: - Not reported
RCRA Code: F005
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GEM RANCHO CORDOVA LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: GENERAL ENVIRONMENTAL MANAGMENT
Trans 2 EPA ID: CAD983649880
Trans Name: DOUBLE BARREL ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000177576
Manifest ID: 001371955FLE
Receipt Date: 20080326
Creation Date: 6/9/2008 18:30:24
Shipment Date: 20080310
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1000
Quantity Tons: 0.5
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GEM RANCHO CORDOVA LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: GENERAL ENVIRONMENTAL MANAGMENT
Trans 2 EPA ID: CAD983649880
Trans Name: DOUBLE BARREL ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000177576
Manifest ID: 001371955FLE
Receipt Date: 20080326
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 45
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071400MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071400MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 540
Quantity Tons: 0.27
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 46
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 560
Quantity Tons: 0.28
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071400MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 465
Quantity Tons: 0.2325
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071400MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 375
Quantity Tons: 0.1875
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 47
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD008364432
Manifest ID: 000070457MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100308
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORP
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005357225JJK
Receipt Date: 20100721
Creation Date: 9/10/2010 18:30:47
Shipment Date: 20100712
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORP
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005357225JJK
Receipt Date: 20100721
Creation Date: 9/10/2010 18:30:47
Shipment Date: 20100712
Additional Code 5: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 48
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000070457MWI
Receipt Date: 20100310
Creation Date: 10/10/2012 9:20:48
Shipment Date: 20100308
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000070457MWI
Receipt Date: 20100310
Creation Date: 10/10/2012 9:20:48
Shipment Date: 20100308
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 410
Quantity Tons: 0.205
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 49
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 232 - Pesticides and other waste associated with pesticide production TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 013795128JJK
Receipt Date: 20141121
Creation Date: 1/14/2015 22:14:59
Shipment Date: 20141118
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 171
Quantity Tons: 0.0855
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 013795128JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141118
Gen EPA ID: CAL000078604
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: 0
Waste Quantity: 0
Quantity Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 50
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 222
Quantity Tons: 0.111
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 013795128JJK
Receipt Date: 20141121
Creation Date: 1/14/2015 22:14:59
Shipment Date: 20141118
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 253
Quantity Tons: 0.1265
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 232 - Pesticides and other waste associated with pesticide production TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 013795128JJK
Receipt Date: 20141121
Creation Date: 1/14/2015 22:14:59
Shipment Date: 20141118
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 118
Quantity Tons: 0.059
Treatment/Reovery (H010-H129) Or (H131-H135)
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 51
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD008364432
Manifest ID: 000192403MWI
Receipt Date: 20140423
Creation Date: 9/10/2014 22:15:25
Shipment Date: 20140409
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 157
Quantity Tons: 0.65469
Without Treatment)
Meth Code: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EVR ENVIRONMENTAL INC
Trans EPA ID: CAR000235960
Manifest ID: 010524496JJK
Receipt Date: 20140822
Creation Date: 11/2/2014 22:15:11
Shipment Date: 20140815
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D006
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 301
Quantity Tons: 0.1505
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 013795128JJK
Receipt Date: 20141121
Creation Date: 1/14/2015 22:14:59
Shipment Date: 20141118
Additional Code 5: Not reported
Additional Code 4: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 52
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000192403MWI
Receipt Date: 20140423
Creation Date: 9/10/2014 22:15:25
Shipment Date: 20140409
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D005
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D040
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000192403MWI
Receipt Date: 20140423
Creation Date: 9/10/2014 22:15:25
Shipment Date: 20140409
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 201
Quantity Tons: 0.1005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 232 - Pesticides and other waste associated with pesticide production TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 53
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 000314172JJK
Receipt Date: 20061006
Creation Date: 4/19/2007 18:30:35
Shipment Date: 20061005
Gen EPA ID: CAL000078604
Year: 2006
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000192403MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140409
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 458
Quantity Tons: 0.229
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 221 - Waste oil and mixed oil
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 54
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.165
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 000314173JJK
Receipt Date: 20061011
Creation Date: 6/29/2007 18:30:27
Shipment Date: 20061005
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 3
Quantity Tons: 0.0099
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 000314173JJK
Receipt Date: 20061011
Creation Date: 6/29/2007 18:30:27
Shipment Date: 20061005
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 55
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 24975266
Receipt Date: 20060512
Creation Date: 8/24/2006 18:32:58
Shipment Date: 20060504
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 000314173JJK
Receipt Date: 20061011
Creation Date: 6/29/2007 18:30:27
Shipment Date: 20061005
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.099
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 000314173JJK
Receipt Date: 20061011
Creation Date: 6/29/2007 18:30:27
Shipment Date: 20061005
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 56
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 600
Quantity Tons: 0.3
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 24859072
Receipt Date: 20060224
Creation Date: 7/5/2006 12:04:15
Shipment Date: 20060223
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 24975267
Receipt Date: 20060505
Creation Date: 8/24/2006 18:31:59
Shipment Date: 20060504
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.068
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 57
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 1999
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 3
Quantity Tons: 0.0099
Meth Code: H01 - Transfer Station
RCRA Code: D002
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: PHILLIPS SERVICES
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 24859075
Receipt Date: 20060301
Creation Date: 7/14/2006 18:30:33
Shipment Date: 20060223
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 24859073
Receipt Date: 20060301
Creation Date: 7/5/2006 12:04:15
Shipment Date: 20060223
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 58
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 99100614
Receipt Date: 19990616
Creation Date: 8/19/1999 0:00:00
Shipment Date: 19990611
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 99100614
Receipt Date: 19990616
Creation Date: 8/19/1999 0:00:00
Shipment Date: 19990611
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 120
Quantity Tons: 0.06
Meth Code: H01 - Transfer Station
RCRA Code: D002
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983668583
Manifest ID: 99097765
Receipt Date: 19990820
Creation Date: 10/28/1999 0:00:00
Shipment Date: 19990818
Gen EPA ID: CAL000078604
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 59
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 010581711JJK
Receipt Date: 20120924
Creation Date: 11/26/2012 22:16:15
Shipment Date: 20120919
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 61
Quantity Tons: 0.0305
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U123
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 010581711JJK
Receipt Date: 20120924
Creation Date: 11/26/2012 22:16:15
Shipment Date: 20120919
Gen EPA ID: CAL000078604
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.099
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 60
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 33
Quantity Tons: 0.0165
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D007
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 010581711JJK
Receipt Date: 20120924
Creation Date: 11/26/2012 22:16:15
Shipment Date: 20120919
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 611
Quantity Tons: 0.3055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 010581711JJK
Receipt Date: 20120924
Creation Date: 11/26/2012 22:16:15
Shipment Date: 20120919
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 46
Quantity Tons: 0.023
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 61
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20120424
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 218
Quantity Tons: 0.109
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 232 - Pesticides and other waste associated with pesticide production TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 009751492JJK
Receipt Date: 20120426
Creation Date: 6/12/2012 20:30:09
Shipment Date: 20120424
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U154
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 009751492JJK
Receipt Date: 20120426
Creation Date: 6/12/2012 20:30:09
Shipment Date: 20120424
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D002
Quantity Unit: P
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 62
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO-CHEM LLC
TSDF EPA ID: CAD000364423
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005357244JJK
Receipt Date: 20120110
Creation Date: 3/16/2012 20:30:47
Shipment Date: 20120104
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D006
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 147
Quantity Tons: 0.0735
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 009751492JJK
Receipt Date: 20120426
Creation Date: 6/12/2012 20:30:09
Shipment Date: 20120424
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D006
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 49
Quantity Tons: 0.0245
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 009751492JJK
Receipt Date: 20120426
Creation Date: 6/12/2012 20:30:09
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 63
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PHILLIPS / RHOCHEM
TSDF EPA ID: CAD008364423
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DOUBLE BARREL ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000177576
Manifest ID: 001358722FLE
Receipt Date: 20071212
Creation Date: 3/4/2008 18:30:41
Shipment Date: 20071207
Gen EPA ID: CAL000078604
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 180
Quantity Tons: 0.09
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM LLC
TSDF EPA ID: CAD000364423
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005357244JJK
Receipt Date: 20120110
Creation Date: 3/16/2012 20:30:47
Shipment Date: 20120104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 175
Quantity Tons: 0.0875
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 64
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHOCHEM
TSDF EPA ID: CAD008364423
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DOUBLE BARREL ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000177576
Manifest ID: 000070876JJK
Receipt Date: 20071011
Creation Date: 1/9/2008 18:30:34
Shipment Date: 20071009
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHOCHEM
TSDF EPA ID: CAD008364423
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DOUBLE BARREL ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000177576
Manifest ID: 000070876JJK
Receipt Date: 20071011
Creation Date: 1/9/2008 18:30:34
Shipment Date: 20071009
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 350
Quantity Tons: 0.175
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 65
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD983620402
Manifest ID: 000070884JJK
Receipt Date: 20070605
Creation Date: 10/18/2007 18:30:24
Shipment Date: 20070530
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ADVANCED CLEANUP TECHNOLOGIES INC
Trans EPA ID: CAD983620402
Manifest ID: 000070884JJK
Receipt Date: 20070605
Creation Date: 10/18/2007 18:30:24
Shipment Date: 20070530
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ADVANCED CLEANUP TECHNOLOGIES INC
Trans EPA ID: CAD983620402
Manifest ID: 000070884JJK
Receipt Date: 20070605
Creation Date: 10/18/2007 18:30:24
Shipment Date: 20070530
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 66
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151109
Gen EPA ID: CAL000078604
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 002199715JJK
Receipt Date: 20070323
Creation Date: 8/19/2007 18:30:34
Shipment Date: 20070322
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D002
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ADVANCED CLEANUP TECHNOLOGIES INC
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 67
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Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 121
Quantity Tons: 0.0605
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 71
Quantity Tons: 0.0355
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 68
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Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D006
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 43
Quantity Tons: 0.0215
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 53
Quantity Tons: 0.0265
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 296
Quantity Tons: 0.148
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 69
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TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D006
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 157
Quantity Tons: 0.0785
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 489
Quantity Tons: 0.2445
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 70
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Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 34
Quantity Tons: 0.017
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 014865491JJK
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 34
Quantity Tons: 0.017
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 71
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Violation Notes: Returned to compliance on 04/13/2015. Please be advised that in the required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-25-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
this Agency within 30 days of this inspection.
not available on site. Please submit a copy of the monitoring plan to Violation Notes: Returned to compliance on 03/05/2014. A copy of the monitoring plan is Permit Application for Facility information and/or Tank information.

Violation Description: Failure to prepare, maintain, and submit accurate CUPA UST Operating Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 03-03-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
may result in further enforcement action.
submitted to this agency by 5/20/16. Failure to submit test results this agency within 30 days of testing. A copy of test results must be on 3/2/16. Please be advised that test results must be submitted to copy of of monitoring system certification report for tests conducted Violation Notes: Returned to compliance on 05/11/2016. This agency has not received a certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-06-2016
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10449481
Site ID: 107675
City,State,Zip: LAKE FOREST, CA 92630
Address: 20697 PRISM PL
Name: XPO LOGISTICS FREIGHT, INC.-UIV
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 18
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 72
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Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-03-2015
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
inspection.
submitted and be provided to the facility within 30 days of this submitted electronically. Copies of valid CFR must be electronically onsite inspection conducted on 3/1/19. To date, CFR has not been requested electronic submittal of valid/current CFR by 4/1/19 during responsibility (CFR) for this facility expired on 4/1/19. This agency Violation Notes: Returned to compliance on 05/09/2019. 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: 05-07-2019
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: SMARTS
Violation Program: INDSTW
Violation Division: Water Boards
without presence of safety staff. Safety staff is located in Fontana.

Violation Notes: The on-site manager would not allow inspection or review of SWPPP Violation Description: SW - Denied Access
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 01-26-2012
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
Agency within 30 days of this inspection report.
secondary containment testing report form must be submitted to this received by this Agency within 30 days of testing. A copy of the test (SB989) for activities conducted on 8/15/14, have not been Violation Notes: Returned to compliance on 06/26/2015. Results of secondary containment 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: 11-05-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
The site map must be submitted within 30 days of this inspection. submittal of site map. To date, the site map has not been submitted. inspection report dated 3/3/14, this Agency requested electronic XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 73
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agency has not received a copy of monitoring system certification Violation Notes: Returned to compliance on 05/26/2017. Please be advised that this automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(i)
Citation: 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter Violation Date: 05-04-2017
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
of testing.
days of this inspection report. Notify this Agency 48 hours in advance annually. Spill bucket test must be scheduled and conducted within 30 conducted at this facility was on 3/3/14. Spill bucket must be tested Violation Notes: Returned to compliance on 04/30/2015. The last spill bucket test Violation Description: Failure to test the spill bucket annually.

Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 03-03-2015
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
by 5/15/15.
received a copy of the report. A copy of this report must be submitted Agency within 30 days of testing. To date, this Agency has not monitoring system certification report must be submitted to this activities were performed at the facility on 3/20/15. A copy of the Violation Notes: Returned to compliance on 06/26/2015. Monitoring system certification certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 04-30-2015
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
testing.
this inspection report. Notify this Agency 48 hours in advance of system certification must be scheduled and conducted within 30 days of Monitoring system certification must be conducted annually. Monitoring certification test conducted at this facility was on 3/3/14.

Violation Notes: Returned to compliance on 04/30/2015. The last monitoring system certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 74
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Site ID: 107675
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
inspection.

The requested forms must be submitted within 30 days of this lbs/200 cubic feet. To date, this information has not been submitted. materials at or above the thresholds quantities of 55 gallons/500 submittal of hazardous materials inventory forms for hazardous inspection report dated 3/3/14, this Agency requested electronic Violation Notes: Returned to compliance on 04/13/2015. Please be advised that in the 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: 08-25-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
30 days of this inspection report.
inaccurate information. All requested corrections must be made within on 10/9/13, 3/4/14, 9/25/14 and 3/10/15 have not been accepted due to Violation Notes: Returned to compliance on 07/11/2015. UST documents submitted to CERS operate an underground storage tank, or for renewal of the permit.

Violation Description: Failure to submit an complete and accurate application for a permit to Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 04-30-2015
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
Agency within 30 days of this inspection.
not available on site. Please submit copies of these forms to this Violation Notes: Returned to compliance on 03/05/2014. UST Facility and tank pages are Permit Application for Facility information and/or Tank information.

Violation Description: Failure to prepare, maintain, and submit accurate CUPA UST Operating Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 03-03-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
avoid enforcement action.
certification report must be submitted to this agency by 5/18/17 to to this agency within 30 days of testing. A copy of monitoring system report for tests conducted on 3/13/17. Test results must be submitted XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 75
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days.
the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following Violation Description: For designated operator (DO) monthly inspections conducted before 23, Chapter 16, Section(s) 2716(a) through (e)
Citation: 23 CCR 16 2716(a) through (e) - California Code of Regulations, Title Violation Date: 03-01-2019
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
this inspection report to avoid any enforcement action. certification test must be scheduled and conducted within 30 days of report documenting that the test was conducted. The monitoring system scheduled testing or a copy of the monitoring system certification annually. To date, this Agency has not received a notification for 3/2/16. Monitoring system certification test must be conducted system certification testing for this facility was conducted on Agency has reviewed the file for this facility. The last monitoring Violation Notes: Returned to compliance on 03/13/2017. Please be advised that this automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(i)
Citation: 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter Violation Date: 03-03-2017
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
inspection.
current owner information must be submitted within 30 days of this information. A valid certification of financial responsibility with responsibility expired on 12/31/15 and has previous owner’s Violation Notes: Returned to compliance on 03/13/2017. 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: 03-02-2016
Site Name: XPO Logistics Freight, Inc.-UIV
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 76
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Citation: 23 CCR 16 2637(e) - California Code of Regulations, Title 23, Chapter Violation Date: 10-18-2017
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
must be submitted within 30 days of this inspection.

HMBP documents must be submitted annually by March 1st. HMBP documents Business Plan (HMBP) have not been submitted. Please be advised that Violation Notes: Returned to compliance on 04/07/2017. Annual Hazardous Materials date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 03-13-2017
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
within 30 days of this inspection.
information has not been submitted. Emergency plan must be submitted submittal of hazardous business emergency plan. To date, this inspection report dated 3/3/14, this Agency requested electronic Violation Notes: Returned to compliance on 04/13/2015. Please be advised that in the 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: 08-25-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: SMARTS
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Failure to submit 04-05 Annual Report by 7/1/05.

Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-01-2005
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
facility to 3/1/19 on those reports.
last Overfill Prevention Equipment Inspection conducted at this drop tube could not be removed on that date. Please correct date for inspection reports dated in October 2018 through February 2019, since inspection was not conducted on 10/12/18, as listed in monthly Violation Notes: Returned to compliance on 05/16/2019. Please be advised that overfill XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 77
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Eval Notes: I received a copy of Monitoring System Certification, Line Leak Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-22-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
corrected.
current CFR, cited in the inspection report dated 5/7/19, has been from 4/1/19 to 4/1/20. Violation I583 regarding failure to submit Certification of Financial Responsibility (CFR) with coverage period Eval Notes: Documents submitted to CERS on 5/7/19, included updated copy of Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-09-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
owner to program.

New Owner is XPO Logistics Freight, Inc. Form was submitted to add new Eval Notes: Documents submitted to CERS on 11/25/15 indicate change of ownership.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
the Veeder Root panel and sump sensor must be submitted by 9/25/14. 8/28/14, an updated monitoring plan documenting the installation of by the panel passed test. As stated in the inspection report dated replacing Veeder Root panel and sump sensor. All components monitored conducted on 8/28/14 after completion of modification activities, Eval Notes: I received a copy of Monitoring System Certification report for test Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-11-2014
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
agency by 11/1/17 to avoid further enforcement action.
secondary containment testing report form must be submitted to this secondary containment test was scheduled for 8/7/17. A copy of Notification dated 7/17/17 sent to this agency indicated that copy of secondary containment test results within 30 days of testing.

Violation Notes: Returned to compliance on 01/12/2018. This agency has not received a 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)
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 78
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accepted with the following considerations: G Monitor Panel Eval Notes: The documents submitted to CERS on 3/4/14 have been reviewed and not Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-25-2014
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: 08-07-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
- Antifreeze - Motor Oil - [Truncated]
submittals and/or observed during onsite inspection must be submitted:

Inventory forms for the following material, reported in previous in verified. Please submit SDS for this material. Hazardous Material requested. Therefore, the accuracy of the information cannot be Ambient.G Windshield Washer Fluid: An MSDS/SDS was not submitted as Gas.G - Storage Pressure must be changed from G AmbientG to G Above Classes must be changed from G Flammable GasG to G Flammable Liquefied State must be changed from G GasG to G Liquid.G - Fire Code Hazard reversed. Liquefied Petroleum Gas is the Chemical Name. - Physical form must be revised as follows: - Chemical Name and Common Name are section should be deleted since this mixture is mostly water. Propane Exhaust Fluid: G YesG for G FireG under Federal Hazard Categories reviewed and declined with the following considerations: Diesel Eval Notes: Documents submitted to CERS on 6/11/15, 6/12/15 and 6/30/15 were Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
facility would be receiving permit.
both emailed and mailed to ther) that violation was corrected and emailed her another copy of the 5/26/17 F04 report stating (that was to letter stating that facility will not be receiving UST permit. I Eval Notes: I received email from Pamela Nixon, company headquarter, in response Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-02-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
conducted on 3/2/18. All components passed test.

Detector Test Form and Spill Bucket Testing Report Form for activities XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 79
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follows: - Hazardous Material Type must be changed from G PureG to G Mixture Component section. - Motor Oil form must be revised as MethanolG with CAS# G 67-56-1G at G 1G % by weight should be listed in Hazardous ComponentG for this material is Methanol. Therefore, G Washer Fluid. Based on a copy of SDS submitted on 7/29/15, the G Freight, Inc. This business must obtain a new EPA ID#. - Windshield Business Activities form is assigned to former business owner, Con-Way with the following considerations: - EPA ID# CAL000078604 listed on Eval Notes: Documents submitted to CERS on 11/25/15 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
business.
previous owner’s (Con-way Freight, Inc.) EPA ID# in listed for new owner to program. Business Activities form was not accepted since New Owner is XPO Logistics Freight, Inc. Form was submitted to add new Eval Notes: Documents submitted to CERS on 11/25/15 indicate change of ownership.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
this Agency within 30 days of this inspection report report. received by this Agency. A copy of test results must be submitted to days of testing. To date, a copy of the test results have not been for 8/15/14. Test results must be submitted to this Agency within 30 notification that secondary containment testing (SB989) was scheduled Eval Notes: Inspector Comments: Please be advised that this Agency received a Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 11-05-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
submitted.
(DO) and Certification of Financial Responsibility must also be Owner Statements of Designated Underground Storage Tank (UST) Operator monitoring panel. Underground Storage Tank - Response Plan, a copy of locations of the piping, dispenser, sensors, emergency shut off or the Monitoring Plan (Pipe Monitoring) The site map does not show the Piping Secondary ContainmentG section of the Underground Storage G ModelG information is not listed in the G Continuous Monitoring off Monitor Panel ModelG , G Leak Sensor ManufacturerG and G Leak Sensor Monitoring Plan (Tank Monitoring) G Monitor Panel ManufacturerG , G Electronic Tank MonitoringG section of the Underground Storage G and G Leak Sensor ModelG information is not listed in the G Continuous ManufacturerG , G Monitor Panel ModelG , G Leak Sensor ManufacturerG XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 80
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shut down turbine when submerged in water. Fill sump is not monitored and turbine sump sensors alarmed properly (visual and audible) and testing activities and to conduct routine UST inspection. The annular Eval Notes: Inspector Comments: On site to witness monitoring system certification Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-02-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
change, but it will not be a new number.

Tax ID number. The EPA ID number will be updated to reflect the name Logistics Freight, Inc. This is still the same company with the same Con-way Freight, Inc has undergone a legal name change to XPO Eval Notes: Comments on Business Activities form submitted to CERS stated that Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-24-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Change status to receive a permit, per Arghavan.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-09-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
CFO letter should be submitted.

Letter From Chief Financial OfficerG has been submitted. An updated business name must be submitted. In addition, the former businessG s G Financial Responsibility (CFR) form. Updated CFR form with new Name of the former business is listed on the UST Certification of Freight, Inc. Due to change in ownership, a new BOE# must obtained.

Number (44036723) was assigned to former business owner, Con-Way with the following considerations: Board of Equalization Account Eval Notes: Documents submitted to CERS on 11/25/15 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
85%. All digits of the CAS# must be [Truncated]
acceptable, especially that this material is the main component at Various Lubricating Base OilsG in Mixture Components section is not Combustible Liquid, Class III-B.G - CAS# 6474X-XX-X listed for G Classes must be changed from G Combustible Liquid, Class IIG to G MixtureG since Mixture Components are provided. - Fire Code Hazard XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 81
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Storage - Tank Information are either not listed correctly or not following considerations: The following sections in the Underground Eval Notes: I reviewed UST submittal in CERS and did not approve it with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-04-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
action.
within 30 days of this inspection report to avoid any enforcement monitoring system certification test must be scheduled and conducted certification report documenting that the test was conducted. The notification for scheduled testing or a copy of the monitoring system must be conducted annually. To date, this Agency has not received a facility was conducted on 3/2/16. Monitoring system certification test facility. The last monitoring system certification testing for this Eval Notes: Please be advised that this Agency has reviewed the file for this Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 03-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
in advance of testing.
within 30 days of this inspection report. Notify this Agency 48 hours certification and spill bucket test must be scheduled and conducted certification report that the test was conducted. Monitoring system notification for scheduled testing or a copy of monitoring system conducted annually. To date, this Agency has not received a Monitoring system certification and spill bucket tests must be and spill bucket testing for this facility was conducted on 3/3/14. the file for this facility. The last monitoring system certification Eval Notes: Inspector Comments: Please be advised that this Agency has reviewed Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 03-03-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
[Truncated]
(expired on 12/31/15 and has previous owner’s information), copies of monitoring plan, tank page, certification of financial responsibility inspection reports, response plan, employee training records, test it. Valid permit, designated operator documentation, monthly be tested at a later date since technician did not have equipment to flappers for overfill prevention. Spill bucket is direct bury. It will tested and passed. Line leak detectors was tested and passed. Site has functioned properly. Fail-safe, sensor out and emergency shut off were chain mechanism. Water was poured in the UDC and the float and chain since spill bucket is direct bury. UDC has Bravo box has float and XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 82
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Recovery (VR) and Riser/Fill Piping Construction section must be not accepted and the following need to be addressed: - Vent/Vapor has been updated with current owner information. Tank Infomation was Information page after checking BOE website and saw that the profile Eval Notes: Reviewed documents submitted to CERS on 3/7/17. Accepted Facility Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
[Truncated]
Logistics listed on insurance policy), copies of monitoring system and financial responsibility (coverage from 4/1/16 to 3/31/17 with XPO training records, monitoring plan, tank page, certification of inspection reports, response to alarms, response plan, employee minute tests. Valid permit, designated operator documentation, monthly Spill bucket was tested using instrument and passed two consecutive 15 was tested and passed. Site has flappers for overfill prevention.

Fail-safe and sensor out were tested and passed. Line leak detectors was poured in the UDC and the float and chain functioned properly. is direct bury. UDC has Bravo box has float and chain mechanism. Water when submerged in water. Fill sump is not monitored since spill bucket sensors alarmed properly (visual and audible) and shut down turbine and to conduct routine UST inspection. Annular and turbine sump Eval Notes: On site to witness monitoring system certification testing activities 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: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor cert notification for 3-10-17
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
not included - Training [Truncated]
- Periodic System Testing is not included - Recordkeeping information Detector information is not listed under G Piping Monitoring Section.G are not listed under G Piping Monitoring Section.G - Line Leak Manufacturer, panel model, sensor manufacturer and model information are not listed under G Tank Monitoring Section.G - The Monitor Panel Manufacturer, panel model, sensor manufacturer and model information are either not listed correctly or not included: - The Monitor Panel The following sections in the Underground Storage G Monitoring Plan type is not correct and the Secondary Containment Type is not listed not complete. Site has G Fill Tube Shut-Off valveG - The Piping System included: - Overfill protection section under G Tank ConstructionG is XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 83
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and declined with the following considerations: G Days on SiteG for Eval Notes: Documents submitted to CERS on 3/10/15 (three submitals) were reviewed Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-13-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
received by this agency. copy to: [email protected] (SB989) for activities conducted on 8/15/14, still have not been page were not available on site. Results of secondary containment test review. Copies of electronically submitted monitoring plan and tank certification and secondary containment reports are available for certification of financial responsibility, copies of monitoring system monthly inspection reports, response plan, employee training records, overfill prevention. Valid permit, designated operator documentation, the low point and the Bravo Box float was dry. Site has flappers for pressurized piping and leak detector. Sump sensor appeared to be at Eval Notes: Inspected UST facility with Kevin Jansen. Double walled tanks with Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-20-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
on 3/15/17.

Eval Notes: Reviewed and accepted revised tank information page submitted to CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-15-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
be pursued since my comments are in CERS.
considered ownership change. I notified her that BOE# matter will not business or a parent company took over a subsidiary and that is it appears that two corporations merged or one took over the other ID# makes a difference in not having to obtaining State BOE# and that ID#. I emailed her back stating that I was not aware the Federal Tax was not obtained since they did not have to obtain a new Federal Tax Eval Notes: Received email from company headquarters contact stating that new BOE# Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-15-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Protection section.
completed. - G YesG must be checked for G IsolationG under Corrosion XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 84
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Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: Yes
Eval Date: 01-26-2012
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
agency by 5/20/16.
days of testing. A copy of test results must be submitted to this advised that test results must be submitted to this agency within 30 system certification report for tests conducted on 3/2/16. Please be Eval Notes: Inspector Comments: This agency has not received a copy of monitoring Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-06-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
MSDS should be reviewed and correct [Truncated]
is usually G ToxicG , not G Combustible Liquid, Class IIG as reported.

ComponentG section. - Fire Code Hazard Classes for this type material WeightG for at least one component must be listed in G Mixture it is a mixture, then G Hazardous Component Name, CAS# and % by it is a G pureG material, then the correct CAS# should be listed. If Generally this material is a G mixtureG and does not have a CAS#. If material is reported as G pureG and CAS# for antifreeze is listed.

Windshield Washer FluidG should be listed as the Chemical Name. - This Windshield Washer Fluid form must be revised as follows: - G for Federal Hazard Categories since the mixture is mostly water.

Combustible Liquid, Class IIG to G Toxic.G - G YesG should be deleted revised as follows: - Fire Code Hazard Classes must be changed from G with the following considerations: Diesel Exhaust Fluid form must be Eval Notes: Documents submitted to CERS on 4/15/15 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
should be listed - This [Truncated]
must be revised as follows: - Chemical Name (Diesel Exhaust Fluid) is below reportable quantity of 55 gallons. Diesel Exhaust Fluid form Transmission Fluid is must be removed since the volume stored on site Mixture ComponentG section. - Fire Code Hazard Classes must be listed Hazardous Component Name, CAS# and % by WeightG must be listed in G should be listed. If it is a G mixtureG , then the solutionG s G reported as G pureG but a CAS# is not listed. If it has CAS# then is (Windshield Washer Fluid) should be listed. - This material is Washer Fluid form must be revised as follows: - Chemical Name Federal Hazard Categories is not listed and must added. Windshield unless material is taken off site for 13 days. Heavy Vacuum Gas Oil:
all reported material should be changed from G 352G to G 365G days XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 85
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revised as follows: -Chemical Name and Common Name are reversed. the following considerations: Diesel Exhaust Fluid form must be Eval Notes: Documents submitted to CERS on 6/2/15 were reviewed and declined with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-12-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Change UST status to not get a permit, per Arghavan.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-22-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
and be provided to the facility within 30 days of this inspection. electronically. Copies of valid CFR must be electronically submitted inspection conducted on 3/1/19. To date, CFR has not been submitted electronic submittal of valid/current CFR by 4/1/19 during onsite (CFR) for this facility expired on 4/1/19. This agency requested All components passed test. Certification of financial responsibility Equipment Inspection Report Form for activities conducted on 3/1/19.

Form, Spill Container Testing Report Form and Overfill Prevention Eval Notes: I received and reviewed copies of Monitoring System Certification Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-07-2019
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: 02-16-2016
Eval General Type: Other/Unknown
Eval Source: SMARTS
Eval Program: INDSTW
Eval Division: Water Boards
present and again explained that this was their policy. declined to allow me to review the SWPPP unless Mr. Anderson was acknowledged that he was responsible for implementing the SWPPP. He an appointment. Mr. Heilman stated that this was their policy and that Mr. Anderson was "domiciled" in Fontana and I would need to make unless their safety staff, Don Anderson, was present. He explained manager, John Heilman, who then told me that I could not go out back asked to see the SWPPP. Staff appeared confused and brought me to the went to back office, returned, and instructed me to go out back. I that I was there to conduct a storm water inspection. Staff person Eval Notes: Weather: sunny and cool. On entry, explained to front office staff XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 86
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management training is provided annually and records are available for 192 gallons of propane - 10000 gallons of diesel Hazardous materials gallons of new motor oil - 110 gallons of windshield washer fluid - materials at disclosure threshold: - 55 gallons of new antifreeze - 55 your next submission. Facility stores the following hazardous material (Irritant/Sensitizer) and should be removed from reporting in Fluid is below disclosure threshold of 550 gallons required for this inspection or previous reporting period. Volume of Diesel Exhaust and/or volumes of the hazardous material stored on site since last storage areas throughout facility. There has been no changes in types inspection. I walked through facility and inspected hazardous material emergency plan inspection. Joe Pickford 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: 02-24-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
valve on 8/8/17.
documenting installation of a mechanical drop tube overfill prevention Eval Notes: Received a copy of partial monitoring system certification report Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-21-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Operate will be issued for this facility.
inspection report dated 4/30/15, has been corrected. UST Permit to accurate UST documents electronically cited in this agency’s reviewed and accepted. Violation I582 regarding not submitting Eval Notes: Inspector Comments: Documents submitted to CERS on 6/30/15 were Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
contains ethylene glycol, [Truncated]
Name must be changed to G Windshield Washer FluidG and if the mixture provide a SDS for this material to verify constituents. - The Common Windshield Washer Fluid form must be revised as follows: - Please Only one form is required for each material. One must be deleted. forms have been submitted for Ethylene Glycol/Windshield Washer Fluid.

DOT Hazard Class is not correct since the mixture is mostly water. Two for Federal Hazard Categories since this mixture is mostly water. - Combustible Liquid, Class IIG to G Toxic.G - G YesG should be deleted this a mixture. - Fire Code Hazard Classes must be changed from G Identification & Physical Properties section must be removed since Common Name is Diesel Exhaust Fluid. - CAS# listed in Chemical XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 87
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chain functioned properly. Fail-safe, sensor out and emergency shut and chain mechanism. Water was poured in the UDC and the float and shut down turbine when submerged in water UDC has Bravo box with float water. The annular sensor alarmed properly (visual and audible) and properly (visual and audible) and shut down turbine when submerged in and to conduct routine UST inspection. The sump sensor alarmed Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
facility.
information and procedures (spill cleanup) is posted throughout the stored closed and labeled. Manifests were reviewed. Emergency contact the dock. Hazardous waste drums in dock and fuel dispenser area are waste in trash cans throughout the dock or the dumpster at the end of and by shed in fuel dispenser area. I did not observe any hazardous Eval Notes: I walked through facility and inspected waste storage area in the dock 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
throughout the facility.
and labeled. Manifests were reviewed. Emergency number is posted and inspected waste storage areas. Waste paint drum is stored closed are broken during shipping. I walked through the facility, perimeter be obtained for this facility. Waste is generated when packages/boxes change in ownership (verified during inspection), a new EPA ID# must inspection. Kevin Jansen granted consent to conduct inspection. Due to Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-02-2016
Eval General Type: Compliance Evaluation Inspection
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: 02-26-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
[Truncated]
review. Emergency contact information and procedures (spill are XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 88
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Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Monitor certification will be rescheduled for another day. company, Tanknology, and was told that technician is running late. routine UST inspection. Testers were not on site. I called testing Eval Notes: Went to site to witness monitor certification as notified and conduct 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: UST
Eval Division: Orange County Environmental Health
3/13/17.
witnessed by this agency. I received notification to conduct test on agency and that test must be conducted again so that it can be explaining that notification for testing was not received by this testing. Notification was not received. I emailed Pamela back (7800 report) to determine if this agency received notification of notification. I checked UST Notification Calendar and site history attached to the email. I was not on site since I had not received of monitoring system report for tests conducted on 2/21/17 was monitoring system certification within 365 days of last test. A copy inspection report with violation regarding failure to conduct annual Eval Notes: I received email from company contact, Pamela Nixon, in response to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-08-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: 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: 03-04-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
[Truncated]
documentation, monthly inspection reports, response plan, employee two consecutive 15 minute tests. Valid permit, designated operator is direct bury and was tested with an Incon. The spill bucket passed leak detector. Site has flappers for overfill prevention. Spill bucket was going to continue to try to remove the test port to test the line this Agency since the test port could not be removed. The technician off were tested and passed. Line leak detectors was not witnessed by XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 89
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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
plan be updated with CUPA phone# and resubmitted.
not updated/resubmitted. I emailed contact requesting that emergency still the same company with the same Tax ID number. Emergency Plan was undergone a legal name change to XPO Logistics Freight, Inc. This is Business Activities form stated that Con-way Freight, Inc has submitted to CERS on 2/22/16 were reviewed and accepted. Comment on Eval Notes: Facility Information and Hazardous Materials Inventory documents Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-24-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
this Agency within 30 days of [Truncated]
regarding not submitting results of Secondary Containment Testing to facility also has an outstanding violation, cited on 11/5/14, within 30 days if this inspection report. Please be advised that this 10/9/13, 3/4/14, 9/25/14 and 3/10/15. All corrections must be made Agency has requested corrections of UST documents submitted to CERS on copy of the monitoring system certification report. In addition, this corrected. However, the violation listed above if for not submitting a activities cited in the inspection report dated 3/3/15, has been I205, regarding not conducting monitoring system certification report. A copy of this report must be submitted by 5/15/15. Violation of testing. To date, this Agency has not received a copy of the certification report must be submitted to this Agency within 30 days performed at the facility on 3/20/15. A copy of the monitoring system Eval Notes: Inspector Comments: Monitoring system certification activities were Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
was not accepted since CUPA phone # was not listed.

Eval Notes: Documents submitted to CERS on 3/28/17 were reviewed. Emergency plan Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-30-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
conpany did not obtain their own BOE#.
comment that Facility Information was accepted even though this needed and emailed it to company’s CERS contact. I also included Eval Notes: I highlighted tank information page with areas that corrections are XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 90
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conducted on 8/7/17) reports are [Truncated]
monitoring system certification and secondary containment (last test certification of financial responsibility (expires 4/1/18), copies of response plan, employee training records, monitoring plan, tank page, documentation, monthly inspection reports, response to alarms, changes in water level. Valid permit, designated operator overfill prevention. Spill buckets were tested visually without any Line leak detectors was tested and passed. Site has flappers for Fail-safe, sensor out and emergency shut off were tested and passed. was poured in the UDC and the float and chain functioned properly. is direct bury. UDC has Bravo box has float and chain mechanism. Water when submerged in water. Fill sump is not monitored since spill bucket sensors alarmed properly (visual and audible) and shut down turbine and to conduct routine UST inspection. Annular and turbine sump Eval Notes: On site to witness monitoring system certification testing activities 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
procedures (spill cleanup) is posted throughout the facility. labeled. Manifests were reviewed. Emergency contact information and waste drums in dock and fuel dispenser area are stored closed and the dock or the dumpster at the end of the loading dock. Hazardous area. I did not observe any hazardous waste in trash cans throughout inspected waste storage area in the dock and by shed in fuel dispenser granted consent to conduct inspection. I walked through facility and Eval Notes: On site to conduct routine hazardous waste inspection. Joe Pickford Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-01-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
financial [Truncated]
training records, monitoring plan, tank page, certification of inspection reports, response to alarms, response plan, employee level. Valid permit, designated operator documentation, monthly 3/1/19. Spill bucket was tested visually without any changes in water Valve. Overfill Prevention Equipment Inspection was conducted on Overfill prevention method for this facility is Fill Tube Shut-Off were tested and passed. Line leak detector was tested and passed. and the float and chain functioned properly. Fail-safe and sensor out Bravo box has float and chain mechanism. Water was poured in the UDC Fill sump is not monitored since spill bucket is direct bury. UDC has (visual and audible) and shut down turbine when submerged in water. conduct inspection. Annular and turbine sump sensors alarmed properly and to conduct routine UST inspection. Joe Pickford granted consent to Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-24-2020
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 91
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submitted within 30 days of this inspection: - Hazardous Material advised that the following documents must be also be electronically Owner/Operator Identification forms are available on CERS. Please be required disclosure quantities. Business Activities form and (diesel, diesel exhaust fluid, new oils, propane tanks) that meet hazardous materials storage areas. Facility has hazardous materials emergency plan inspection. I walked through the facility and inspected Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Spill Bucket testing notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-03-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
[Truncated]
response plan, employee training records, monitoring plan, tank page, documentation, monthly inspection reports, response to alarms, changes in water level. Valid permit, designated operator witnessed by this agency. Spill bucket was tested visually without any Overfill Prevention Equipment Inspection conducted this date was not tested and passed. Site has flappers for overfill prevention. The emergency shut off were tested and passed. Line leak detectors was and the float and chain functioned properly. Fail-safe, sensor out and Bravo box has float and chain mechanism. Water was poured in the UDC Fill sump is not monitored since spill bucket is direct bury. UDC has (visual and audible) and shut down turbine when submerged in water. conduct inspection. Annular and turbine sump sensors alarmed properly and to conduct routine UST inspection. Joe Pickford granted consent to Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-01-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and purged file.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-28-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 92
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receipts/manifests for prior three years. Verified a copy of the accumulation date. Reviewed hazardous waste disposal
business, contents, physical state, hazardous property and initial container(s) is/are marked: G HAZARDOUS WASTEG , name and address of an inspection and take pictures as necessary. Hazardous waste Eval Notes: Inspected facility with Kevin Jansen, who provided consent to perform Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-20-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
obtained.
are owner and/or site specific and a new number should have been rather obtaining a new EPA ID#. Included comment regarding EPA ID#s information from former owner information (Conway Freight) to their 3/7/17, even though this business owner had DTSC change owner Eval Notes: Reviewed and accepted Facility Information submitted to CERS on Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-13-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
facility.

Eval Notes: A copy of updated/completed monitoring plan was obtained from the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-06-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
reviewed. Emergency number is posted throughout the faciltiy. aerosol containers were labeled during the inspection. Manifests were include waste characteristics with Mr. Heilman. The toxic solid and label without waste characteristics. I discussed the requirement to containers are stored closed. The diesel debris drum has a federal contaminated with diesel (1), toxic solid (1) and waste aerosols (1) facility, perimeter and inspected waste storage areas. Debris packages/boxes are broken during shipping. I walked through the granted consent to conduct inspection. Waste is generated when Eval Notes: On site to conduct routine hazardous waste inspection. John Heilman Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Chemical Inventory forms - Facility Site Map - Business Emergency Plan XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 93
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6/19/15: - Copy of Secondary Containment Testing Report Form (3 year Eval Notes: Inspector Comments: I reviewed the following documents received on Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-26-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
and UST permit may be issued.

Eval Notes: Sent email to Susan B. notifying her that violation has been corrected Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
policy was not included.
to CERS on 4/18/16 was not accepted since a copy of the insurance CFR was not available on site. In addition, the copy of CFR submitted cited during routine inspection conducted on 3/2/16. A copy of current maintain a current certification of financial responsibility (CFR), facility has an outstanding violation regarding failure to submit and report dated 5/6/16, has been corrected. Please be advised that this certification report within 30 days of testing cited in the inspection test. Violation I205 regarding failure to submit monitoring system Report Form for activities conducted on 3/2/16. All components passed Certification, Line Leak Detector Test Form and Spill Bucket Testing Eval Notes: Inspector Comments: I received a copy of Monitoring System Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-11-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Freight, Inc. and a new EPA ID# has not been obtained.

Business Activities form is assigned to former business owner, Con-Way conducted by this agency on 3/2/16. EPA ID# CAL000078604 listed on since change in ownership was verified during onsite inspection Eval Notes: Documents submitted to CERS on 4/18/16 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-26-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
are managed appropriately. copy to: [email protected] (fluorescent lamps, high intensity discharge lamps, batteries, etc.) of hazardous waste disposal. Verified all universal wastes uniform hazardous waste manifest is mailed to the state within 30 days XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 94
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Eval Notes: Documents submitted to CERS on 11/25/15 indicate change of ownership.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
sensor out and emergency shut off were tested and passed. sensor must be submitted within 30 days of this inspection. Fail-safe, documenting the installation of the new Veeder Root panel and sump turbine when submerged in water. An updated monitoring plan sensors alarmed properly (visual and audible) and shut down respective sensor since it was not functioning properly. The annular and sump Root panel were tested. The sump sensor (205) was replaced with a 208 from TLS 300-C to TLS 350). Only components monitored by the Veeder completion of modification activities (replacing Veeder Root Panel Eval Notes: On site to witness monitoring system certification test after Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-28-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Plan Check may be closed.
panel and sump sensor was submitted to CERS on 6/30/15 and approved.

Eval Notes: Updated monitoring plan documenting the replacement of Veeder Root Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-15-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Change status to receive a UST permit, per Arghavan.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
been corrected.
testing cited in this agency’s inspection report dated 4/30/15, has certification test results not being submitted within 30 days of components passed test. Violation I205, regarding monitoring system Bucket Testing Report Form for activities conducted on 3/18/15. All Monitoring System Certification, Line Leak Detector Test and Spill inspection report dated 11/5/14, has been corrected. - Copy of being submitted within 30 days of testing cited in this agency’s test. Violation I296, regarding secondary containment test results not SB989) for activities conducted on 8/15/14. All components passed XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 95
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I walked through facility and inspected waste storage area in the owner and/or site specific and a new number should have been obtained. changed/updated with the state (DTSC). Please be advised EPA ID#s are company took over this business. Owner information has been off hazardous waste rather than obtaining a new EPA ID# after this assigned to previous business, Conway Freight, is being used to haul packages/boxes are broken during shipping. EPA ID# CAL000078604, granted consent to conduct inspection. Waste is generated when Eval Notes: On site to conduct routine hazardous waste inspection. Joseph Pickford 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: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitoring Certification notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
corrected.
forms are available on site. Violations TR02 and TR07 have been available on site, during routine inspection conducted on 3/3/14. All available on site and TR07, regarding monitoring plan not being violations, TR02, regarding UST Facility page and tank page not being Eval Notes: Went to site on follow up inspection to correct outstanding Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-05-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
a new EPA ID#.
former business owner, Con-Way Freight, Inc. This business must obtain EPA ID# CAL000078604 listed on Business Activities form is assigned to ownership was verified during onsite inspection conducted on 3/2/16. by submitter that there was a change in DBA is not correct. Change in was changed from "Accepted" to "Not Accepted" since information that Eval Notes: Submittal status of Facility Information submitted to CERS on 2/22/16 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-03-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
owner to program.

New Owner is XPO Logistics Freight, Inc. Form was submitted to add new XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 96
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Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: report writing
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-23-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Violation - Updated DO statement.
from 4/1/16 to 3/31/17 with XPO Logistics listed on insurance policy. information. - Certification of Financial Responsibility with coverage previous owner (Conway Freight) with profile updated with their following documents: - This business is using BOE# assigned to Protection section on Tank Information page. Submittal included the accepted since G YesG was not checked for G IsolationG under Corrosion Eval Notes: Reviewed documents submitted to CERS on 3/7/17. Submittal was not Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
submitted [Truncated]
been submitted. Please be advised that HMBP documents must be facility. Annual Hazardous Materials Business Plan (HMBP) have not information and procedures (spill cleanup) is posted throughout the Training records are available for review on site. Emergency contact meeting that include hazardous materials management are held annually. gallons storing material are in a shed next to fuel island. Safety Propane cylinders are on forklifts, in cage and/or on rack. All 55 of Windshield Washer Fluid. Propane tank is in a locked enclosure. or previous reporting period, except for facility stores only one drum volumes of the hazardous material stored on site since last inspection material storage areas. There has been no changes in types and/or inspection. I walked through the facility and inspected hazardous emergency plan inspection. Joseph Pickford 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: Yes
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
throughout the facility.
contact information and procedures (spill cleanup) is posted waste stored on site currently. Manifests were reviewed. Emergency the dock or the dumpster at the end of the dock. There is no hazardous dock. I did not observe any hazardous waste in trash cans throughout XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 97
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with coverage period from 4/1/16 to 3/31/16 was submitted but a copy must obtained. - A copy of certification of financial responsibility owner, Con-Way Freight, Inc. Due to change in ownership, a new BOE# Equalization Account Number (44036723) was assigned to former business during onsite inspection conducted by this agency on 3/2/16. Board of with the following considerations: - Change in ownership was verified Eval Notes: Documents submitted to CERS on 4/18/16 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-26-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Product at DispenserG in the Under Dispenser Containment [Truncated] minimum, G YesG must be listed under G UDC Monitoring Stops Flow of Monitoring is Performed Using the Following Method(s) section. At a and G Leak Sensor ModelG information must be listed in G Piping Panel ManufacturerG , G Panel Model #G , G Leak Sensor ManufacturerG Following Method(s)G section. -G Piping Secondary ContainmentG , G information must be listed in G Tank Monitoring is Performed Using the ModelG , G Leak Sensor ManufacturerG and G Leak Sensor ModelG Containment SystemG , G Monitor Panel ManufacturerG , G Monitor Panel section must be completed. UST G Monitoring Plan: -G Secondary Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction Construction section is not complete. -Fill Components InstalledG in /Turbine Containment SumpG information in Product/Waste Piping UST - Tank Information Page: - G Secondary ContainmentG and G Piping Eval Notes: Documents are identical to 9/25/14 submittal that was not accepted.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-13-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
inspection conducted on 3/13/17, has been corrected.
certify HMBP is complete, accurate and up-to-date, cited during Violation I463 regarding failure to annually review and electronically Eval Notes: Reviewed and reviewed revised documents submitted to CERS on 3/30/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-07-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
on 3/3/14. All components passed.

Testing and Spill Bucket Testing Report Form for activities conducted Eval Notes: I received a copy of Monitoring System Certification, Leak Detector Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-27-2014
Eval General Type: Other/Unknown
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 98
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Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
facility will be issued.
corrected. Permit to operate the underground storage tank at this testing event, cited in the inspection report dated 5/4/17, has been monitoring system certification report to CUPA within 30 days of components passed test. Violation I205 regarding failure to submit Testing Report Form for activities conducted on 3/13/17. All Eval Notes: I received a copy of Monitoring System Certification and Spill Bucket Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
10/12/18 to 3/1/19 on DO reports. Violation I106 has been corrected. for Overfill Prevention Equipment Inspection has been corrected from 3/1/19. Addrian Orssten granted consent to conduct inspection. Date completed and documented, cited during routine inspection conducted on for failure to check that all testing and maintenance has been Eval Notes: On site for follow up inspection to correct violation I106 regarding Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-16-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Rashidi-Fard dated 5/15/17
Eval Notes: Change permit status to Do Not Issue (03) per email from A.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-16-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
submitted to this agency by 5/18/17.
testing. A copy of monitoring system certification report must be Test results must be submitted to this agency within 30 days of monitoring system certification report for tests conducted on 3/13/17.

Eval Notes: Please be advised that this agency has not received a copy of Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-04-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
of the tankG s insurance policy was not submitted.

XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 99
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FireG under Federal Hazard Categories section must be deleted since the following considerations: Diesel Exhaust Fluid: G YesG under G Eval Notes: Documents submitted to CERS on 7/29/15 were reviewed and declined with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
to prevent enforcement action.
submitted. The violations listed above must be complied with, in order plan and site map. To date, the requested documents have not been quantities of 55 gallons/500 lbs/200 cubic feet, business emergency inventory for hazardous materials at or above the thresholds this Agency requested electronic submittal of hazardous materials ______ Please be advised that in the inspection report dated 3/3/14, ______________________________________________________________________ Eval Notes: Inspector Comments:

Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-25-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
ActionG section on the Certification [Truncated]
trained by designated operator are maintained on site. G Corrective TrainingG section since copies of training records for employees G YesG should be listed for G Designated Operator TrainingG under G plan since copies of tank system test results are maintained on site.

Calibration RecordsG under G RecordkeepingG section of the monitoring be removed. G YesG should be listed for G Equipment Maintenance and Dispenser Containment (UDC) MonitoringG on the monitoring plan should G UDC Panel ManufacturerG and G UDC Panel Model #G in G Under monitored by the Veeder Root panel. Therefore, information listed for Piping ConstructionG section on Tank Information page. The UDC is not InstalledG under G Vent, Vapor Recovery (VR) And Riser/Fill Pipe BucketG and G Striker Plate/Bottom ProtectorG for G Fill Component with the following considerations: G YesG must be listed for G Spill Eval Notes: Documents submitted to CERS on 6/2/15 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-12-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Fard dated 5/26/17.

Eval Notes: Change permit status to Issue Permit (01) per email from A. RashidiEval Type: Other, not routine, done by local agency Violations Found: No
Eval Date: 05-30-2017
Eval General Type: Other/Unknown
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 100
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Eval Notes: I received a copy of Secondary Containment Testing Report Form (3 year Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-12-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
ShutdownG and G YesG must be listed [Truncated]
Failure/Disconnection of UDC Monitoring System Triggers Automatic Pump AlarmsG , G UDC Leak Alarm Triggers Automatic Pump ShutdownG , G listed for G Detection of Leak into UDC Triggers Audible and Visual the Piping Monitoring section of the UST G Monitoring Plan. G NoG must ManufacturerG and G Leak Sensor ModelG information must be listed in Monitor Panel ManufacturerG , G Monitor Panel ModelG , G Leak Sensor listed in the Tank Monitoring section of the UST G Monitoring Plan. G Leak Sensor ManufacturerG and G Leak Sensor ModelG information must be SystemG , G Monitor Panel ManufacturerG , G Monitor Panel ModelG , G Piping Construction section must be completed. G Secondary Containment Components InstalledG in Vent, Vapor Recovery (VR) and Riser/Fill Pipe information in Product/Waste Piping Construction section and G Fill following considerations: G Piping /Turbine Containment SumpG Eval Notes: Submittal dated 9/25/14 was reviewed and not accepted with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-04-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
be submitted to this agency by 11/1/17.
for 8/7/17. A copy of secondary containment testing report form must this agency indicated that secondary containment test was scheduled results within 30 days of testing. Notification dated 7/17/17 sent to Eval Notes: This agency has not received a copy of secondary containment test Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-18-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
component at 85%. All digits [Truncated]
section is not acceptable, especially that this material is the main listed for G Various Lubricating Base OilsG in Mixture Components Class IIG to G Combustible Liquid, Class III.G - CAS# 6474X-XX-X Fire Code Hazard Classes must be changed from G Combustible Liquid, from G PureG to G MixtureG since Mixture Components are provided. - must be revised as follows: - Hazardous Material Type must be changed SDS) is G MethanolG with CAS# 67-56-1 at 1% by weight. Motor Oil form Chemical Name. - The Hazardous Component for this material (listed on previously, G Windshield Washer FluidG should also be listed as the Washer Fluid form must be revised as follows: - As requested this mixture is mostly water. Based on the provided SDS, Windshield XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 101
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Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 08-10-2005
Site Zip: 92630
Site City: LAKE FOREST
Site Address: 20697 PRISM PL
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Enf Action Source: SMARTS
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: Failure to submit 04-05 Annual Report by 7/1/05.

Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 07-15-2005
Site Zip: 92630
Site City: LAKE FOREST
Site Address: 20697 PRISM PL
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Enforcement Action:

Eval Source: SMARTS
Eval Program: INDSTW
Eval Division: Water Boards
routine inspection and maintenance program in the SWPPP. was instructed to include inspecting these areas as part of the build up was identified and noted during the walk through. Mr. Wyrick borders and drains directly into a storm channel. Debris and sediment further attention was needed around the facility’s fenceline, which revealed general housekeeping efforts were well maintained. However, but no flow directions were illustrated. A site walk was conducted and training (last conducted on 1/16/01). The SWPPP had a facility map, SWPPP indicated the facility had weekly inspections and employee propane fuel tanks are stored for use with forklifts. Review of the fenceline is the facility’s propane storage area, where individual This area is equipped with spill kits. Further west, along the of the facility, near the entrance is a diesel fueling station (UST). numerous semi-tractor trailers awaiting use. At the southeast corner interior of the facility’s parking area. The parking area houses loading docks surrounding its perimeter. This loading docks lie in the transportation hub, which has a single storage area with multiple Corky Wyrick, the facility contact. The facility is a merchandise compliance inspection at the above referenced facility. Brown met with Eval Notes: On February 7, 2001 Regional Board Staff, Marc Brown conducted a Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: No
Eval Date: 02-07-2001
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
within 30 days of testing, cited on 10/18/17, has been corrected.

Outstanding violation I296 regarding failure to submit test results SB989) for activities conducted on 8/7/17. All components passed test.

XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 102
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Distance EDR ID Number
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Affiliation Phone: Not reported
Affiliation Zip: 48105
Affiliation Country: Not reported
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart RdSTE 100
Entity Title: Operator
Entity Name: XPO Logistics Freight Inc
Affiliation Type Desc: Owner/Operator
Affiliation Phone: (714) 433-6406
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: (734) 757-1657
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lake Forest
Affiliation Address: 20697 Prism Place
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.- UIV
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (734) 757-1657
Affiliation Zip: 48105
Affiliation Country: United States
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart road, Suite 100
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.

Affiliation Type Desc: Legal Owner
Affiliation:

Longitude: -117.675870
Latitude: 33.661290
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10449481
Env Int Type Code: HWG
Facility Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Coordinates:

Enf Action Source: SMARTS
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Notice of Non-Compliance being issued.

Enf Action Notes: A clerical error at the Regional Board office resulted in an incorrect XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 103
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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: Jeff Sexten
Affiliation Type Desc: Document Preparer
Affiliation Phone: (734) 757-1657
Affiliation Zip: 48105
Affiliation Country: United States
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Rd
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.

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: Not reported
Entity Name: XPO Logistics Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 48105
Affiliation Country: Not reported
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Road
Entity Title: Not reported
Entity Name: JEFF SEXTEN
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (734) 757-1657
Affiliation Zip: 48105
Affiliation Country: United States
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Road, Suite 100
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.

Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (734) 757-1234
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Compliance Analyst
Entity Name: Amanda Galbavi
Affiliation Type Desc: UST Permit Applicant
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 104
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Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-06-2016
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 215411
Site ID: 107675
City,State,Zip: LAKE FOREST, CA 92630
Address: 20697 PRISM PL
Name: XPO LOGISTICS FREIGHT, INC.-UIV
Affiliation Phone: (734) 757-1657
Affiliation Zip: 48105
Affiliation Country: United States
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Road, Suite 100
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.

Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (949) 581-9030
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: XPO Logistics Freight, Inc.-UIV
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: Manager of Environmental Compliance
Entity Name: Jeff Sexten
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 48105
Affiliation Country: Not reported
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Road, Suite 100
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 105
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Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
Agency within 30 days of this inspection report.
secondary containment testing report form must be submitted to this received by this Agency within 30 days of testing. A copy of the test (SB989) for activities conducted on 8/15/14, have not been Violation Notes: Returned to compliance on 06/26/2015. Results of secondary containment 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: 11-05-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
The site map must be submitted within 30 days of this inspection. submittal of site map. To date, the site map has not been submitted. inspection report dated 3/3/14, this Agency requested electronic Violation Notes: Returned to compliance on 04/13/2015. Please be advised that in the required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-25-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
this Agency within 30 days of this inspection.
not available on site. Please submit a copy of the monitoring plan to Violation Notes: Returned to compliance on 03/05/2014. A copy of the monitoring plan is Permit Application for Facility information and/or Tank information.

Violation Description: Failure to prepare, maintain, and submit accurate CUPA UST Operating Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 03-03-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
may result in further enforcement action.
submitted to this agency by 5/20/16. Failure to submit test results this agency within 30 days of testing. A copy of test results must be on 3/2/16. Please be advised that test results must be submitted to copy of of monitoring system certification report for tests conducted Violation Notes: Returned to compliance on 05/11/2016. This agency has not received a certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 106
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activities were performed at the facility on 3/20/15. A copy of the Violation Notes: Returned to compliance on 06/26/2015. Monitoring system certification certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 04-30-2015
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
testing.
this inspection report. Notify this Agency 48 hours in advance of system certification must be scheduled and conducted within 30 days of Monitoring system certification must be conducted annually. Monitoring certification test conducted at this facility was on 3/3/14.

Violation Notes: Returned to compliance on 04/30/2015. The last monitoring system certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-03-2015
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
inspection.
submitted and be provided to the facility within 30 days of this submitted electronically. Copies of valid CFR must be electronically onsite inspection conducted on 3/1/19. To date, CFR has not been requested electronic submittal of valid/current CFR by 4/1/19 during responsibility (CFR) for this facility expired on 4/1/19. This agency Violation Notes: Returned to compliance on 05/09/2019. 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: 05-07-2019
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: SMARTS
Violation Program: INDSTW
Violation Division: Water Boards
without presence of safety staff. Safety staff is located in Fontana.

Violation Notes: The on-site manager would not allow inspection or review of SWPPP Violation Description: SW - Denied Access
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 01-26-2012
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 107
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Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
Agency within 30 days of this inspection.
not available on site. Please submit copies of these forms to this Violation Notes: Returned to compliance on 03/05/2014. UST Facility and tank pages are Permit Application for Facility information and/or Tank information.

Violation Description: Failure to prepare, maintain, and submit accurate CUPA UST Operating Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 03-03-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
avoid enforcement action.
certification report must be submitted to this agency by 5/18/17 to to this agency within 30 days of testing. A copy of monitoring system report for tests conducted on 3/13/17. Test results must be submitted agency has not received a copy of monitoring system certification Violation Notes: Returned to compliance on 05/26/2017. Please be advised that this automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(i)
Citation: 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter Violation Date: 05-04-2017
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
of testing.
days of this inspection report. Notify this Agency 48 hours in advance annually. Spill bucket test must be scheduled and conducted within 30 conducted at this facility was on 3/3/14. Spill bucket must be tested Violation Notes: Returned to compliance on 04/30/2015. The last spill bucket test Violation Description: Failure to test the spill bucket annually.

Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 03-03-2015
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
by 5/15/15.
received a copy of the report. A copy of this report must be submitted Agency within 30 days of testing. To date, this Agency has not monitoring system certification report must be submitted to this XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 108
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hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(i)
Citation: 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter Violation Date: 03-03-2017
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
inspection.
current owner information must be submitted within 30 days of this information. A valid certification of financial responsibility with responsibility expired on 12/31/15 and has previous owner’s Violation Notes: Returned to compliance on 03/13/2017. 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: 03-02-2016
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
inspection.

The requested forms must be submitted within 30 days of this lbs/200 cubic feet. To date, this information has not been submitted. materials at or above the thresholds quantities of 55 gallons/500 submittal of hazardous materials inventory forms for hazardous inspection report dated 3/3/14, this Agency requested electronic Violation Notes: Returned to compliance on 04/13/2015. Please be advised that in the 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: 08-25-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
30 days of this inspection report.
inaccurate information. All requested corrections must be made within on 10/9/13, 3/4/14, 9/25/14 and 3/10/15 have not been accepted due to Violation Notes: Returned to compliance on 07/11/2015. UST documents submitted to CERS operate an underground storage tank, or for renewal of the permit.

Violation Description: Failure to submit an complete and accurate application for a permit to Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 04-30-2015
Site Name: XPO Logistics Freight, Inc.-UIV
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 109
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Violation Date: 08-25-2014
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: SMARTS
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Failure to submit 04-05 Annual Report by 7/1/05.

Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-01-2005
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
facility to 3/1/19 on those reports.
last Overfill Prevention Equipment Inspection conducted at this drop tube could not be removed on that date. Please correct date for inspection reports dated in October 2018 through February 2019, since inspection was not conducted on 10/12/18, as listed in monthly Violation Notes: Returned to compliance on 05/16/2019. Please be advised that overfill days.
the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following Violation Description: For designated operator (DO) monthly inspections conducted before 23, Chapter 16, Section(s) 2716(a) through (e)
Citation: 23 CCR 16 2716(a) through (e) - California Code of Regulations, Title Violation Date: 03-01-2019
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
this inspection report to avoid any enforcement action. certification test must be scheduled and conducted within 30 days of report documenting that the test was conducted. The monitoring system scheduled testing or a copy of the monitoring system certification annually. To date, this Agency has not received a notification for 3/2/16. Monitoring system certification test must be conducted system certification testing for this facility was conducted on Agency has reviewed the file for this facility. The last monitoring Violation Notes: Returned to compliance on 03/13/2017. Please be advised that this automatic tank gauge (ATG), etc.).

XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 110
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8/28/14, an updated monitoring plan documenting the installation of by the panel passed test. As stated in the inspection report dated replacing Veeder Root panel and sump sensor. All components monitored conducted on 8/28/14 after completion of modification activities, Eval Notes: I received a copy of Monitoring System Certification report for test Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-11-2014
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
agency by 11/1/17 to avoid further enforcement action.
secondary containment testing report form must be submitted to this secondary containment test was scheduled for 8/7/17. A copy of Notification dated 7/17/17 sent to this agency indicated that copy of secondary containment test results within 30 days of testing.

Violation Notes: Returned to compliance on 01/12/2018. This agency has not received a 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: 10-18-2017
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
must be submitted within 30 days of this inspection.

HMBP documents must be submitted annually by March 1st. HMBP documents Business Plan (HMBP) have not been submitted. Please be advised that Violation Notes: Returned to compliance on 04/07/2017. Annual Hazardous Materials date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 03-13-2017
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
within 30 days of this inspection.
information has not been submitted. Emergency plan must be submitted submittal of hazardous business emergency plan. To date, this inspection report dated 3/3/14, this Agency requested electronic Violation Notes: Returned to compliance on 04/13/2015. Please be advised that in the 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, XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 111
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Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
facility would be receiving permit.
both emailed and mailed to ther) that violation was corrected and emailed her another copy of the 5/26/17 F04 report stating (that was to letter stating that facility will not be receiving UST permit. I Eval Notes: I received email from Pamela Nixon, company headquarter, in response Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-02-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
conducted on 3/2/18. All components passed test.

Detector Test Form and Spill Bucket Testing Report Form for activities Eval Notes: I received a copy of Monitoring System Certification, Line Leak Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-22-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
corrected.
current CFR, cited in the inspection report dated 5/7/19, has been from 4/1/19 to 4/1/20. Violation I583 regarding failure to submit Certification of Financial Responsibility (CFR) with coverage period Eval Notes: Documents submitted to CERS on 5/7/19, included updated copy of Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-09-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
owner to program.

New Owner is XPO Logistics Freight, Inc. Form was submitted to add new Eval Notes: Documents submitted to CERS on 11/25/15 indicate change of ownership.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
the Veeder Root panel and sump sensor must be submitted by 9/25/14.

XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 112
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notification that secondary containment testing (SB989) was scheduled Eval Notes: Inspector Comments: Please be advised that this Agency received a Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 11-05-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
submitted.
(DO) and Certification of Financial Responsibility must also be Owner Statements of Designated Underground Storage Tank (UST) Operator monitoring panel. Underground Storage Tank - Response Plan, a copy of locations of the piping, dispenser, sensors, emergency shut off or the Monitoring Plan (Pipe Monitoring) The site map does not show the Piping Secondary ContainmentG section of the Underground Storage G ModelG information is not listed in the G Continuous Monitoring off Monitor Panel ModelG , G Leak Sensor ManufacturerG and G Leak Sensor Monitoring Plan (Tank Monitoring) G Monitor Panel ManufacturerG , G Electronic Tank MonitoringG section of the Underground Storage G and G Leak Sensor ModelG information is not listed in the G Continuous ManufacturerG , G Monitor Panel ModelG , G Leak Sensor ManufacturerG accepted with the following considerations: G Monitor Panel Eval Notes: The documents submitted to CERS on 3/4/14 have been reviewed and not Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-25-2014
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: 08-07-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
- Antifreeze - Motor Oil - [Truncated]
submittals and/or observed during onsite inspection must be submitted:

Inventory forms for the following material, reported in previous in verified. Please submit SDS for this material. Hazardous Material requested. Therefore, the accuracy of the information cannot be Ambient.G Windshield Washer Fluid: An MSDS/SDS was not submitted as Gas.G - Storage Pressure must be changed from G AmbientG to G Above Classes must be changed from G Flammable GasG to G Flammable Liquefied State must be changed from G GasG to G Liquid.G - Fire Code Hazard reversed. Liquefied Petroleum Gas is the Chemical Name. - Physical form must be revised as follows: - Chemical Name and Common Name are section should be deleted since this mixture is mostly water. Propane Exhaust Fluid: G YesG for G FireG under Federal Hazard Categories reviewed and declined with the following considerations: Diesel Eval Notes: Documents submitted to CERS on 6/11/15, 6/12/15 and 6/30/15 were XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 113
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CFO letter should be submitted.

Letter From Chief Financial OfficerG has been submitted. An updated business name must be submitted. In addition, the former businessG s G Financial Responsibility (CFR) form. Updated CFR form with new Name of the former business is listed on the UST Certification of Freight, Inc. Due to change in ownership, a new BOE# must obtained.

Number (44036723) was assigned to former business owner, Con-Way with the following considerations: Board of Equalization Account Eval Notes: Documents submitted to CERS on 11/25/15 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
85%. All digits of the CAS# must be [Truncated]
acceptable, especially that this material is the main component at Various Lubricating Base OilsG in Mixture Components section is not Combustible Liquid, Class III-B.G - CAS# 6474X-XX-X listed for G Classes must be changed from G Combustible Liquid, Class IIG to G MixtureG since Mixture Components are provided. - Fire Code Hazard follows: - Hazardous Material Type must be changed from G PureG to G Mixture Component section. - Motor Oil form must be revised as MethanolG with CAS# G 67-56-1G at G 1G % by weight should be listed in Hazardous ComponentG for this material is Methanol. Therefore, G Washer Fluid. Based on a copy of SDS submitted on 7/29/15, the G Freight, Inc. This business must obtain a new EPA ID#. - Windshield Business Activities form is assigned to former business owner, Con-Way with the following considerations: - EPA ID# CAL000078604 listed on Eval Notes: Documents submitted to CERS on 11/25/15 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
business.
previous owner’s (Con-way Freight, Inc.) EPA ID# in listed for new owner to program. Business Activities form was not accepted since New Owner is XPO Logistics Freight, Inc. Form was submitted to add new Eval Notes: Documents submitted to CERS on 11/25/15 indicate change of ownership.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
this Agency within 30 days of this inspection report report. received by this Agency. A copy of test results must be submitted to days of testing. To date, a copy of the test results have not been for 8/15/14. Test results must be submitted to this Agency within 30 XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 114
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Monitoring system certification and spill bucket tests must be and spill bucket testing for this facility was conducted on 3/3/14. the file for this facility. The last monitoring system certification Eval Notes: Inspector Comments: Please be advised that this Agency has reviewed Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 03-03-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
[Truncated]
(expired on 12/31/15 and has previous owner’s information), copies of monitoring plan, tank page, certification of financial responsibility inspection reports, response plan, employee training records, test it. Valid permit, designated operator documentation, monthly be tested at a later date since technician did not have equipment to flappers for overfill prevention. Spill bucket is direct bury. It will tested and passed. Line leak detectors was tested and passed. Site has functioned properly. Fail-safe, sensor out and emergency shut off were chain mechanism. Water was poured in the UDC and the float and chain since spill bucket is direct bury. UDC has Bravo box has float and shut down turbine when submerged in water. Fill sump is not monitored and turbine sump sensors alarmed properly (visual and audible) and testing activities and to conduct routine UST inspection. The annular Eval Notes: Inspector Comments: On site to witness monitoring system certification Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-02-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
change, but it will not be a new number.

Tax ID number. The EPA ID number will be updated to reflect the name Logistics Freight, Inc. This is still the same company with the same Con-way Freight, Inc has undergone a legal name change to XPO Eval Notes: Comments on Business Activities form submitted to CERS stated that Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-24-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Change status to receive a permit, per Arghavan.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-09-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 115
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Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor cert notification for 3-10-17
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
not included - Training [Truncated]
- Periodic System Testing is not included - Recordkeeping information Detector information is not listed under G Piping Monitoring Section.G are not listed under G Piping Monitoring Section.G - Line Leak Manufacturer, panel model, sensor manufacturer and model information are not listed under G Tank Monitoring Section.G - The Monitor Panel Manufacturer, panel model, sensor manufacturer and model information are either not listed correctly or not included: - The Monitor Panel The following sections in the Underground Storage G Monitoring Plan type is not correct and the Secondary Containment Type is not listed not complete. Site has G Fill Tube Shut-Off valveG - The Piping System included: - Overfill protection section under G Tank ConstructionG is Storage - Tank Information are either not listed correctly or not following considerations: The following sections in the Underground Eval Notes: I reviewed UST submittal in CERS and did not approve it with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-04-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
action.
within 30 days of this inspection report to avoid any enforcement monitoring system certification test must be scheduled and conducted certification report documenting that the test was conducted. The notification for scheduled testing or a copy of the monitoring system must be conducted annually. To date, this Agency has not received a facility was conducted on 3/2/16. Monitoring system certification test facility. The last monitoring system certification testing for this Eval Notes: Please be advised that this Agency has reviewed the file for this Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 03-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
in advance of testing.
within 30 days of this inspection report. Notify this Agency 48 hours certification and spill bucket test must be scheduled and conducted certification report that the test was conducted. Monitoring system notification for scheduled testing or a copy of monitoring system conducted annually. To date, this Agency has not received a XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 116
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Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
be pursued since my comments are in CERS.
considered ownership change. I notified her that BOE# matter will not business or a parent company took over a subsidiary and that is it appears that two corporations merged or one took over the other ID# makes a difference in not having to obtaining State BOE# and that ID#. I emailed her back stating that I was not aware the Federal Tax was not obtained since they did not have to obtain a new Federal Tax Eval Notes: Received email from company headquarters contact stating that new BOE# Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-15-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Protection section.
completed. - G YesG must be checked for G IsolationG under Corrosion Recovery (VR) and Riser/Fill Piping Construction section must be not accepted and the following need to be addressed: - Vent/Vapor has been updated with current owner information. Tank Infomation was Information page after checking BOE website and saw that the profile Eval Notes: Reviewed documents submitted to CERS on 3/7/17. Accepted Facility Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
[Truncated]
Logistics listed on insurance policy), copies of monitoring system and financial responsibility (coverage from 4/1/16 to 3/31/17 with XPO training records, monitoring plan, tank page, certification of inspection reports, response to alarms, response plan, employee minute tests. Valid permit, designated operator documentation, monthly Spill bucket was tested using instrument and passed two consecutive 15 was tested and passed. Site has flappers for overfill prevention.

Fail-safe and sensor out were tested and passed. Line leak detectors was poured in the UDC and the float and chain functioned properly. is direct bury. UDC has Bravo box has float and chain mechanism. Water when submerged in water. Fill sump is not monitored since spill bucket sensors alarmed properly (visual and audible) and shut down turbine and to conduct routine UST inspection. Annular and turbine sump Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 117
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with the following considerations: Diesel Exhaust Fluid form must be Eval Notes: Documents submitted to CERS on 4/15/15 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
should be listed - This [Truncated]
must be revised as follows: - Chemical Name (Diesel Exhaust Fluid) is below reportable quantity of 55 gallons. Diesel Exhaust Fluid form Transmission Fluid is must be removed since the volume stored on site Mixture ComponentG section. - Fire Code Hazard Classes must be listed Hazardous Component Name, CAS# and % by WeightG must be listed in G should be listed. If it is a G mixtureG , then the solutionG s G reported as G pureG but a CAS# is not listed. If it has CAS# then is (Windshield Washer Fluid) should be listed. - This material is Washer Fluid form must be revised as follows: - Chemical Name Federal Hazard Categories is not listed and must added. Windshield unless material is taken off site for 13 days. Heavy Vacuum Gas Oil:
all reported material should be changed from G 352G to G 365G days and declined with the following considerations: G Days on SiteG for Eval Notes: Documents submitted to CERS on 3/10/15 (three submitals) were reviewed Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-13-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
received by this agency. copy to: [email protected] (SB989) for activities conducted on 8/15/14, still have not been page were not available on site. Results of secondary containment test review. Copies of electronically submitted monitoring plan and tank certification and secondary containment reports are available for certification of financial responsibility, copies of monitoring system monthly inspection reports, response plan, employee training records, overfill prevention. Valid permit, designated operator documentation, the low point and the Bravo Box float was dry. Site has flappers for pressurized piping and leak detector. Sump sensor appeared to be at Eval Notes: Inspected UST facility with Kevin Jansen. Double walled tanks with Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-20-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
on 3/15/17.

Eval Notes: Reviewed and accepted revised tank information page submitted to CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-15-2017
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 118
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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: 02-16-2016
Eval General Type: Other/Unknown
Eval Source: SMARTS
Eval Program: INDSTW
Eval Division: Water Boards
present and again explained that this was their policy. declined to allow me to review the SWPPP unless Mr. Anderson was acknowledged that he was responsible for implementing the SWPPP. He an appointment. Mr. Heilman stated that this was their policy and that Mr. Anderson was "domiciled" in Fontana and I would need to make unless their safety staff, Don Anderson, was present. He explained manager, John Heilman, who then told me that I could not go out back asked to see the SWPPP. Staff appeared confused and brought me to the went to back office, returned, and instructed me to go out back. I that I was there to conduct a storm water inspection. Staff person Eval Notes: Weather: sunny and cool. On entry, explained to front office staff Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: Yes
Eval Date: 01-26-2012
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
agency by 5/20/16.
days of testing. A copy of test results must be submitted to this advised that test results must be submitted to this agency within 30 system certification report for tests conducted on 3/2/16. Please be Eval Notes: Inspector Comments: This agency has not received a copy of monitoring Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-06-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
MSDS should be reviewed and correct [Truncated]
is usually G ToxicG , not G Combustible Liquid, Class IIG as reported.

ComponentG section. - Fire Code Hazard Classes for this type material WeightG for at least one component must be listed in G Mixture it is a mixture, then G Hazardous Component Name, CAS# and % by it is a G pureG material, then the correct CAS# should be listed. If Generally this material is a G mixtureG and does not have a CAS#. If material is reported as G pureG and CAS# for antifreeze is listed.

Windshield Washer FluidG should be listed as the Chemical Name. - This Windshield Washer Fluid form must be revised as follows: - G for Federal Hazard Categories since the mixture is mostly water.

Combustible Liquid, Class IIG to G Toxic.G - G YesG should be deleted revised as follows: - Fire Code Hazard Classes must be changed from G XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 119
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inspection report dated 4/30/15, has been corrected. UST Permit to accurate UST documents electronically cited in this agency’s reviewed and accepted. Violation I582 regarding not submitting Eval Notes: Inspector Comments: Documents submitted to CERS on 6/30/15 were Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
contains ethylene glycol, [Truncated]
Name must be changed to G Windshield Washer FluidG and if the mixture provide a SDS for this material to verify constituents. - The Common Windshield Washer Fluid form must be revised as follows: - Please Only one form is required for each material. One must be deleted. forms have been submitted for Ethylene Glycol/Windshield Washer Fluid.

DOT Hazard Class is not correct since the mixture is mostly water. Two for Federal Hazard Categories since this mixture is mostly water. - Combustible Liquid, Class IIG to G Toxic.G - G YesG should be deleted this a mixture. - Fire Code Hazard Classes must be changed from G Identification & Physical Properties section must be removed since Common Name is Diesel Exhaust Fluid. - CAS# listed in Chemical revised as follows: -Chemical Name and Common Name are reversed. the following considerations: Diesel Exhaust Fluid form must be Eval Notes: Documents submitted to CERS on 6/2/15 were reviewed and declined with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-12-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Change UST status to not get a permit, per Arghavan.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-22-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
and be provided to the facility within 30 days of this inspection. electronically. Copies of valid CFR must be electronically submitted inspection conducted on 3/1/19. To date, CFR has not been submitted electronic submittal of valid/current CFR by 4/1/19 during onsite (CFR) for this facility expired on 4/1/19. This agency requested All components passed test. Certification of financial responsibility Equipment Inspection Report Form for activities conducted on 3/1/19.

Form, Spill Container Testing Report Form and Overfill Prevention Eval Notes: I received and reviewed copies of Monitoring System Certification Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-07-2019
Eval General Type: Other/Unknown
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 120
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are broken during shipping. I walked through the facility, perimeter be obtained for this facility. Waste is generated when packages/boxes change in ownership (verified during inspection), a new EPA ID# must inspection. Kevin Jansen granted consent to conduct inspection. Due to Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-02-2016
Eval General Type: Compliance Evaluation Inspection
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: 02-26-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
[Truncated]
review. Emergency contact information and procedures (spill are management training is provided annually and records are available for 192 gallons of propane - 10000 gallons of diesel Hazardous materials gallons of new motor oil - 110 gallons of windshield washer fluid - materials at disclosure threshold: - 55 gallons of new antifreeze - 55 your next submission. Facility stores the following hazardous material (Irritant/Sensitizer) and should be removed from reporting in Fluid is below disclosure threshold of 550 gallons required for this inspection or previous reporting period. Volume of Diesel Exhaust and/or volumes of the hazardous material stored on site since last storage areas throughout facility. There has been no changes in types inspection. I walked through facility and inspected hazardous material emergency plan inspection. Joe Pickford 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: 02-24-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
valve on 8/8/17.
documenting installation of a mechanical drop tube overfill prevention Eval Notes: Received a copy of partial monitoring system certification report Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-21-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Operate will be issued for this facility.

XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 121
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Violations Found: No
Eval Date: 03-08-2017
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: 03-04-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
[Truncated]
documentation, monthly inspection reports, response plan, employee two consecutive 15 minute tests. Valid permit, designated operator is direct bury and was tested with an Incon. The spill bucket passed leak detector. Site has flappers for overfill prevention. Spill bucket was going to continue to try to remove the test port to test the line this Agency since the test port could not be removed. The technician off were tested and passed. Line leak detectors was not witnessed by chain functioned properly. Fail-safe, sensor out and emergency shut and chain mechanism. Water was poured in the UDC and the float and shut down turbine when submerged in water UDC has Bravo box with float water. The annular sensor alarmed properly (visual and audible) and properly (visual and audible) and shut down turbine when submerged in and to conduct routine UST inspection. The sump sensor alarmed Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
facility.
information and procedures (spill cleanup) is posted throughout the stored closed and labeled. Manifests were reviewed. Emergency contact the dock. Hazardous waste drums in dock and fuel dispenser area are waste in trash cans throughout the dock or the dumpster at the end of and by shed in fuel dispenser area. I did not observe any hazardous Eval Notes: I walked through facility and inspected waste storage area in the dock 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
throughout the facility.
and labeled. Manifests were reviewed. Emergency number is posted and inspected waste storage areas. Waste paint drum is stored closed XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 122
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performed at the facility on 3/20/15. A copy of the monitoring system Eval Notes: Inspector Comments: Monitoring system certification activities were Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
was not accepted since CUPA phone # was not listed.

Eval Notes: Documents submitted to CERS on 3/28/17 were reviewed. Emergency plan Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-30-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
conpany did not obtain their own BOE#.
comment that Facility Information was accepted even though this needed and emailed it to company’s CERS contact. I also included Eval Notes: I highlighted tank information page with areas that corrections are Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Monitor certification will be rescheduled for another day. company, Tanknology, and was told that technician is running late. routine UST inspection. Testers were not on site. I called testing Eval Notes: Went to site to witness monitor certification as notified and conduct 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: UST
Eval Division: Orange County Environmental Health
3/13/17.
witnessed by this agency. I received notification to conduct test on agency and that test must be conducted again so that it can be explaining that notification for testing was not received by this testing. Notification was not received. I emailed Pamela back (7800 report) to determine if this agency received notification of notification. I checked UST Notification Calendar and site history attached to the email. I was not on site since I had not received of monitoring system report for tests conducted on 2/21/17 was monitoring system certification within 365 days of last test. A copy inspection report with violation regarding failure to conduct annual Eval Notes: I received email from company contact, Pamela Nixon, in response to Eval Type: Other, not routine, done by local agency
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 123
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Eval Date: 03-01-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
financial [Truncated]
training records, monitoring plan, tank page, certification of inspection reports, response to alarms, response plan, employee level. Valid permit, designated operator documentation, monthly 3/1/19. Spill bucket was tested visually without any changes in water Valve. Overfill Prevention Equipment Inspection was conducted on Overfill prevention method for this facility is Fill Tube Shut-Off were tested and passed. Line leak detector was tested and passed. and the float and chain functioned properly. Fail-safe and sensor out Bravo box has float and chain mechanism. Water was poured in the UDC Fill sump is not monitored since spill bucket is direct bury. UDC has (visual and audible) and shut down turbine when submerged in water. conduct inspection. Annular and turbine sump sensors alarmed properly and to conduct routine UST inspection. Joe Pickford granted consent to Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-24-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
plan be updated with CUPA phone# and resubmitted.
not updated/resubmitted. I emailed contact requesting that emergency still the same company with the same Tax ID number. Emergency Plan was undergone a legal name change to XPO Logistics Freight, Inc. This is Business Activities form stated that Con-way Freight, Inc has submitted to CERS on 2/22/16 were reviewed and accepted. Comment on Eval Notes: Facility Information and Hazardous Materials Inventory documents Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-24-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
this Agency within 30 days of [Truncated]
regarding not submitting results of Secondary Containment Testing to facility also has an outstanding violation, cited on 11/5/14, within 30 days if this inspection report. Please be advised that this 10/9/13, 3/4/14, 9/25/14 and 3/10/15. All corrections must be made Agency has requested corrections of UST documents submitted to CERS on copy of the monitoring system certification report. In addition, this corrected. However, the violation listed above if for not submitting a activities cited in the inspection report dated 3/3/15, has been I205, regarding not conducting monitoring system certification report. A copy of this report must be submitted by 5/15/15. Violation of testing. To date, this Agency has not received a copy of the certification report must be submitted to this Agency within 30 days XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 124
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and the float and chain functioned properly. Fail-safe, sensor out and Bravo box has float and chain mechanism. Water was poured in the UDC Fill sump is not monitored since spill bucket is direct bury. UDC has (visual and audible) and shut down turbine when submerged in water. conduct inspection. Annular and turbine sump sensors alarmed properly and to conduct routine UST inspection. Joe Pickford granted consent to Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-01-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and purged file.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-28-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
conducted on 8/7/17) reports are [Truncated]
monitoring system certification and secondary containment (last test certification of financial responsibility (expires 4/1/18), copies of response plan, employee training records, monitoring plan, tank page, documentation, monthly inspection reports, response to alarms, changes in water level. Valid permit, designated operator overfill prevention. Spill buckets were tested visually without any Line leak detectors was tested and passed. Site has flappers for Fail-safe, sensor out and emergency shut off were tested and passed. was poured in the UDC and the float and chain functioned properly. is direct bury. UDC has Bravo box has float and chain mechanism. Water when submerged in water. Fill sump is not monitored since spill bucket sensors alarmed properly (visual and audible) and shut down turbine and to conduct routine UST inspection. Annular and turbine sump Eval Notes: On site to witness monitoring system certification testing activities 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
procedures (spill cleanup) is posted throughout the facility. labeled. Manifests were reviewed. Emergency contact information and waste drums in dock and fuel dispenser area are stored closed and the dock or the dumpster at the end of the loading dock. Hazardous area. I did not observe any hazardous waste in trash cans throughout inspected waste storage area in the dock and by shed in fuel dispenser granted consent to conduct inspection. I walked through facility and Eval Notes: On site to conduct routine hazardous waste inspection. Joe Pickford Eval Type: Routine done by local agency
Violations Found: No
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 125
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Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
reviewed. Emergency number is posted throughout the faciltiy. aerosol containers were labeled during the inspection. Manifests were include waste characteristics with Mr. Heilman. The toxic solid and label without waste characteristics. I discussed the requirement to containers are stored closed. The diesel debris drum has a federal contaminated with diesel (1), toxic solid (1) and waste aerosols (1) facility, perimeter and inspected waste storage areas. Debris packages/boxes are broken during shipping. I walked through the granted consent to conduct inspection. Waste is generated when Eval Notes: On site to conduct routine hazardous waste inspection. John Heilman Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Chemical Inventory forms - Facility Site Map - Business Emergency Plan submitted within 30 days of this inspection: - Hazardous Material advised that the following documents must be also be electronically Owner/Operator Identification forms are available on CERS. Please be required disclosure quantities. Business Activities form and (diesel, diesel exhaust fluid, new oils, propane tanks) that meet hazardous materials storage areas. Facility has hazardous materials emergency plan inspection. I walked through the facility and inspected Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Spill Bucket testing notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-03-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
[Truncated]
response plan, employee training records, monitoring plan, tank page, documentation, monthly inspection reports, response to alarms, changes in water level. Valid permit, designated operator witnessed by this agency. Spill bucket was tested visually without any Overfill Prevention Equipment Inspection conducted this date was not tested and passed. Site has flappers for overfill prevention. The emergency shut off were tested and passed. Line leak detectors was XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 126
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Violations Found: No
Eval Date: 05-11-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Freight, Inc. and a new EPA ID# has not been obtained.

Business Activities form is assigned to former business owner, Con-Way conducted by this agency on 3/2/16. EPA ID# CAL000078604 listed on since change in ownership was verified during onsite inspection Eval Notes: Documents submitted to CERS on 4/18/16 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-26-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
are managed appropriately. copy to: [email protected] (fluorescent lamps, high intensity discharge lamps, batteries, etc.) of hazardous waste disposal. Verified all universal wastes uniform hazardous waste manifest is mailed to the state within 30 days receipts/manifests for prior three years. Verified a copy of the accumulation date. Reviewed hazardous waste disposal
business, contents, physical state, hazardous property and initial container(s) is/are marked: G HAZARDOUS WASTEG , name and address of an inspection and take pictures as necessary. Hazardous waste Eval Notes: Inspected facility with Kevin Jansen, who provided consent to perform Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-20-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
obtained.
are owner and/or site specific and a new number should have been rather obtaining a new EPA ID#. Included comment regarding EPA ID#s information from former owner information (Conway Freight) to their 3/7/17, even though this business owner had DTSC change owner Eval Notes: Reviewed and accepted Facility Information submitted to CERS on Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-13-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
facility.

Eval Notes: A copy of updated/completed monitoring plan was obtained from the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-06-2014
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Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Change status to receive a UST permit, per Arghavan.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
been corrected.
testing cited in this agency’s inspection report dated 4/30/15, has certification test results not being submitted within 30 days of components passed test. Violation I205, regarding monitoring system Bucket Testing Report Form for activities conducted on 3/18/15. All Monitoring System Certification, Line Leak Detector Test and Spill inspection report dated 11/5/14, has been corrected. - Copy of being submitted within 30 days of testing cited in this agency’s test. Violation I296, regarding secondary containment test results not SB989) for activities conducted on 8/15/14. All components passed 6/19/15: - Copy of Secondary Containment Testing Report Form (3 year Eval Notes: Inspector Comments: I reviewed the following documents received on Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-26-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
and UST permit may be issued.

Eval Notes: Sent email to Susan B. notifying her that violation has been corrected Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
policy was not included.
to CERS on 4/18/16 was not accepted since a copy of the insurance CFR was not available on site. In addition, the copy of CFR submitted cited during routine inspection conducted on 3/2/16. A copy of current maintain a current certification of financial responsibility (CFR), facility has an outstanding violation regarding failure to submit and report dated 5/6/16, has been corrected. Please be advised that this certification report within 30 days of testing cited in the inspection test. Violation I205 regarding failure to submit monitoring system Report Form for activities conducted on 3/2/16. All components passed Certification, Line Leak Detector Test Form and Spill Bucket Testing Eval Notes: Inspector Comments: I received a copy of Monitoring System Eval Type: Other, not routine, done by local agency
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 128
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Violations Found: No
Eval Date: 03-05-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
a new EPA ID#.
former business owner, Con-Way Freight, Inc. This business must obtain EPA ID# CAL000078604 listed on Business Activities form is assigned to ownership was verified during onsite inspection conducted on 3/2/16. by submitter that there was a change in DBA is not correct. Change in was changed from "Accepted" to "Not Accepted" since information that Eval Notes: Submittal status of Facility Information submitted to CERS on 2/22/16 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-03-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
owner to program.

New Owner is XPO Logistics Freight, Inc. Form was submitted to add new Eval Notes: Documents submitted to CERS on 11/25/15 indicate change of ownership.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
sensor out and emergency shut off were tested and passed. sensor must be submitted within 30 days of this inspection. Fail-safe, documenting the installation of the new Veeder Root panel and sump turbine when submerged in water. An updated monitoring plan sensors alarmed properly (visual and audible) and shut down respective sensor since it was not functioning properly. The annular and sump Root panel were tested. The sump sensor (205) was replaced with a 208 from TLS 300-C to TLS 350). Only components monitored by the Veeder completion of modification activities (replacing Veeder Root Panel Eval Notes: On site to witness monitoring system certification test after Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-28-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Plan Check may be closed.
panel and sump sensor was submitted to CERS on 6/30/15 and approved.

Eval Notes: Updated monitoring plan documenting the replacement of Veeder Root Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-15-2015
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Training records are available for review on site. Emergency contact meeting that include hazardous materials management are held annually. gallons storing material are in a shed next to fuel island. Safety Propane cylinders are on forklifts, in cage and/or on rack. All 55 of Windshield Washer Fluid. Propane tank is in a locked enclosure. or previous reporting period, except for facility stores only one drum volumes of the hazardous material stored on site since last inspection material storage areas. There has been no changes in types and/or inspection. I walked through the facility and inspected hazardous emergency plan inspection. Joseph Pickford 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: Yes
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
throughout the facility.
contact information and procedures (spill cleanup) is posted waste stored on site currently. Manifests were reviewed. Emergency the dock or the dumpster at the end of the dock. There is no hazardous dock. I did not observe any hazardous waste in trash cans throughout I walked through facility and inspected waste storage area in the owner and/or site specific and a new number should have been obtained. changed/updated with the state (DTSC). Please be advised EPA ID#s are company took over this business. Owner information has been off hazardous waste rather than obtaining a new EPA ID# after this assigned to previous business, Conway Freight, is being used to haul packages/boxes are broken during shipping. EPA ID# CAL000078604, granted consent to conduct inspection. Waste is generated when Eval Notes: On site to conduct routine hazardous waste inspection. Joseph Pickford 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: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitoring Certification notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
corrected.
forms are available on site. Violations TR02 and TR07 have been available on site, during routine inspection conducted on 3/3/14. All available on site and TR07, regarding monitoring plan not being violations, TR02, regarding UST Facility page and tank page not being Eval Notes: Went to site on follow up inspection to correct outstanding Eval Type: Other, not routine, done by local agency
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 130
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Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
inspection conducted on 3/13/17, has been corrected.
certify HMBP is complete, accurate and up-to-date, cited during Violation I463 regarding failure to annually review and electronically Eval Notes: Reviewed and reviewed revised documents submitted to CERS on 3/30/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-07-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
on 3/3/14. All components passed.

Testing and Spill Bucket Testing Report Form for activities conducted Eval Notes: I received a copy of Monitoring System Certification, Leak Detector Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-27-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: report writing
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-23-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Violation - Updated DO statement.
from 4/1/16 to 3/31/17 with XPO Logistics listed on insurance policy. information. - Certification of Financial Responsibility with coverage previous owner (Conway Freight) with profile updated with their following documents: - This business is using BOE# assigned to Protection section on Tank Information page. Submittal included the accepted since G YesG was not checked for G IsolationG under Corrosion Eval Notes: Reviewed documents submitted to CERS on 3/7/17. Submittal was not Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
submitted [Truncated]
been submitted. Please be advised that HMBP documents must be facility. Annual Hazardous Materials Business Plan (HMBP) have not information and procedures (spill cleanup) is posted throughout the XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 131
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Rashidi-Fard dated 5/15/17
Eval Notes: Change permit status to Do Not Issue (03) per email from A.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-16-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
submitted to this agency by 5/18/17.
testing. A copy of monitoring system certification report must be Test results must be submitted to this agency within 30 days of monitoring system certification report for tests conducted on 3/13/17.

Eval Notes: Please be advised that this agency has not received a copy of Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-04-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
of the tankG s insurance policy was not submitted.
with coverage period from 4/1/16 to 3/31/16 was submitted but a copy must obtained. - A copy of certification of financial responsibility owner, Con-Way Freight, Inc. Due to change in ownership, a new BOE# Equalization Account Number (44036723) was assigned to former business during onsite inspection conducted by this agency on 3/2/16. Board of with the following considerations: - Change in ownership was verified Eval Notes: Documents submitted to CERS on 4/18/16 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-26-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Product at DispenserG in the Under Dispenser Containment [Truncated] minimum, G YesG must be listed under G UDC Monitoring Stops Flow of Monitoring is Performed Using the Following Method(s) section. At a and G Leak Sensor ModelG information must be listed in G Piping Panel ManufacturerG , G Panel Model #G , G Leak Sensor ManufacturerG Following Method(s)G section. -G Piping Secondary ContainmentG , G information must be listed in G Tank Monitoring is Performed Using the ModelG , G Leak Sensor ManufacturerG and G Leak Sensor ModelG Containment SystemG , G Monitor Panel ManufacturerG , G Monitor Panel section must be completed. UST G Monitoring Plan: -G Secondary Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction Construction section is not complete. -Fill Components InstalledG in /Turbine Containment SumpG information in Product/Waste Piping UST - Tank Information Page: - G Secondary ContainmentG and G Piping Eval Notes: Documents are identical to 9/25/14 submittal that was not accepted.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-13-2015
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Calibration RecordsG under G RecordkeepingG section of the monitoring be removed. G YesG should be listed for G Equipment Maintenance and Dispenser Containment (UDC) MonitoringG on the monitoring plan should G UDC Panel ManufacturerG and G UDC Panel Model #G in G Under monitored by the Veeder Root panel. Therefore, information listed for Piping ConstructionG section on Tank Information page. The UDC is not InstalledG under G Vent, Vapor Recovery (VR) And Riser/Fill Pipe BucketG and G Striker Plate/Bottom ProtectorG for G Fill Component with the following considerations: G YesG must be listed for G Spill Eval Notes: Documents submitted to CERS on 6/2/15 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-12-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Fard dated 5/26/17.

Eval Notes: Change permit status to Issue Permit (01) per email from A. RashidiEval Type: Other, not routine, done by local agency Violations Found: No
Eval Date: 05-30-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
facility will be issued.
corrected. Permit to operate the underground storage tank at this testing event, cited in the inspection report dated 5/4/17, has been monitoring system certification report to CUPA within 30 days of components passed test. Violation I205 regarding failure to submit Testing Report Form for activities conducted on 3/13/17. All Eval Notes: I received a copy of Monitoring System Certification and Spill Bucket Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
10/12/18 to 3/1/19 on DO reports. Violation I106 has been corrected. for Overfill Prevention Equipment Inspection has been corrected from 3/1/19. Addrian Orssten granted consent to conduct inspection. Date completed and documented, cited during routine inspection conducted on for failure to check that all testing and maintenance has been Eval Notes: On site for follow up inspection to correct violation I106 regarding Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-16-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 133
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for 8/7/17. A copy of secondary containment testing report form must this agency indicated that secondary containment test was scheduled results within 30 days of testing. Notification dated 7/17/17 sent to Eval Notes: This agency has not received a copy of secondary containment test Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-18-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
component at 85%. All digits [Truncated]
section is not acceptable, especially that this material is the main listed for G Various Lubricating Base OilsG in Mixture Components Class IIG to G Combustible Liquid, Class III.G - CAS# 6474X-XX-X Fire Code Hazard Classes must be changed from G Combustible Liquid, from G PureG to G MixtureG since Mixture Components are provided. - must be revised as follows: - Hazardous Material Type must be changed SDS) is G MethanolG with CAS# 67-56-1 at 1% by weight. Motor Oil form Chemical Name. - The Hazardous Component for this material (listed on previously, G Windshield Washer FluidG should also be listed as the Washer Fluid form must be revised as follows: - As requested this mixture is mostly water. Based on the provided SDS, Windshield FireG under Federal Hazard Categories section must be deleted since the following considerations: Diesel Exhaust Fluid: G YesG under G Eval Notes: Documents submitted to CERS on 7/29/15 were reviewed and declined with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
to prevent enforcement action.
submitted. The violations listed above must be complied with, in order plan and site map. To date, the requested documents have not been quantities of 55 gallons/500 lbs/200 cubic feet, business emergency inventory for hazardous materials at or above the thresholds this Agency requested electronic submittal of hazardous materials ______ Please be advised that in the inspection report dated 3/3/14, ______________________________________________________________________ Eval Notes: Inspector Comments:

Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-25-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
ActionG section on the Certification [Truncated]
trained by designated operator are maintained on site. G Corrective TrainingG section since copies of training records for employees G YesG should be listed for G Designated Operator TrainingG under G plan since copies of tank system test results are maintained on site.

XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 134
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training (last conducted on 1/16/01). The SWPPP had a facility map, SWPPP indicated the facility had weekly inspections and employee propane fuel tanks are stored for use with forklifts. Review of the fenceline is the facility’s propane storage area, where individual This area is equipped with spill kits. Further west, along the of the facility, near the entrance is a diesel fueling station (UST). numerous semi-tractor trailers awaiting use. At the southeast corner interior of the facility’s parking area. The parking area houses loading docks surrounding its perimeter. This loading docks lie in the transportation hub, which has a single storage area with multiple Corky Wyrick, the facility contact. The facility is a merchandise compliance inspection at the above referenced facility. Brown met with Eval Notes: On February 7, 2001 Regional Board Staff, Marc Brown conducted a Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: No
Eval Date: 02-07-2001
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
within 30 days of testing, cited on 10/18/17, has been corrected.

Outstanding violation I296 regarding failure to submit test results SB989) for activities conducted on 8/7/17. All components passed test.

Eval Notes: I received a copy of Secondary Containment Testing Report Form (3 year Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-12-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
ShutdownG and G YesG must be listed [Truncated]
Failure/Disconnection of UDC Monitoring System Triggers Automatic Pump AlarmsG , G UDC Leak Alarm Triggers Automatic Pump ShutdownG , G listed for G Detection of Leak into UDC Triggers Audible and Visual the Piping Monitoring section of the UST G Monitoring Plan. G NoG must ManufacturerG and G Leak Sensor ModelG information must be listed in Monitor Panel ManufacturerG , G Monitor Panel ModelG , G Leak Sensor listed in the Tank Monitoring section of the UST G Monitoring Plan. G Leak Sensor ManufacturerG and G Leak Sensor ModelG information must be SystemG , G Monitor Panel ManufacturerG , G Monitor Panel ModelG , G Piping Construction section must be completed. G Secondary Containment Components InstalledG in Vent, Vapor Recovery (VR) and Riser/Fill Pipe information in Product/Waste Piping Construction section and G Fill following considerations: G Piping /Turbine Containment SumpG Eval Notes: Submittal dated 9/25/14 was reviewed and not accepted with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-04-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
be submitted to this agency by 11/1/17.

XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 135
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Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart road, Suite 100
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.

Affiliation Type Desc: Legal Owner
Affiliation:

Longitude: -117.675870
Latitude: 33.661290
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10449481
Env Int Type Code: HWG
Facility Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Coordinates:

Enf Action Source: SMARTS
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Notice of Non-Compliance being issued.

Enf Action Notes: A clerical error at the Regional Board office resulted in an incorrect Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 08-10-2005
Site Zip: 92630
Site City: LAKE FOREST
Site Address: 20697 PRISM PL
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Enf Action Source: SMARTS
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: Failure to submit 04-05 Annual Report by 7/1/05.

Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 07-15-2005
Site Zip: 92630
Site City: LAKE FOREST
Site Address: 20697 PRISM PL
Site Name: XPO Logistics Freight, Inc.-UIV
Site ID: 107675
Enforcement Action:

Eval Source: SMARTS
Eval Program: INDSTW
Eval Division: Water Boards
routine inspection and maintenance program in the SWPPP. was instructed to include inspecting these areas as part of the build up was identified and noted during the walk through. Mr. Wyrick borders and drains directly into a storm channel. Debris and sediment further attention was needed around the facility’s fenceline, which revealed general housekeeping efforts were well maintained. However, but no flow directions were illustrated. A site walk was conducted and XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 136
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Entity Title: Not reported
Entity Name: JEFF SEXTEN
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (734) 757-1657
Affiliation Zip: 48105
Affiliation Country: United States
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Road, Suite 100
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.

Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (734) 757-1234
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Compliance Analyst
Entity Name: Amanda Galbavi
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: Not reported
Affiliation Zip: 48105
Affiliation Country: Not reported
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart RdSTE 100
Entity Title: Operator
Entity Name: XPO Logistics Freight Inc
Affiliation Type Desc: Owner/Operator
Affiliation Phone: (714) 433-6406
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: (734) 757-1657
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lake Forest
Affiliation Address: 20697 Prism Place
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.- UIV
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (734) 757-1657
Affiliation Zip: 48105
Affiliation Country: United States
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 137
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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: Manager of Environmental Compliance
Entity Name: Jeff Sexten
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 48105
Affiliation Country: Not reported
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Road, Suite 100
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: Jeff Sexten
Affiliation Type Desc: Document Preparer
Affiliation Phone: (734) 757-1657
Affiliation Zip: 48105
Affiliation Country: United States
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Rd
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.

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: Not reported
Entity Name: XPO Logistics Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 48105
Affiliation Country: Not reported
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Road
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 138
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 926307803
Facility State: CA
Facility County: 30
Facility City: LAKE FOREST
Facility Address 2: Not reported
Facility Address: 20697 PRISM PL
Facility Name: XPO LOGISTICS FREIGHT INC. - UIV
Inactive Date: Not reported
Issued EPA ID Date: 1993-08-06 00:00:00
NAICS Description: Other Support Activities for Road Transportation NAICS Code: 48849
Create Date: 2011-04-05 10:18:12
EPA ID: CAL000078604
NAICS:

City,State,Zip: ANN ARBOR, MI 48105
Contact Address 2: Not reported
Contact Address: 2211 OLD EARHART ROAD, SUITE 100
Contact Name: JEFF SEXTEN
Owner City,State,Zip: ANN ARBOR, MI 481050000
Owner Address 2: Not reported
Owner Address: 2211 OLD EARHART RD STE 100
Owner Name: XPO LOGISTICS FREIGHT, INC.

Mailing City,State,Zip: ANN ARBOR, MI 481050000
Mailing Address 2: Not reported
Mailing Address: 2211 OLD EARHART RD STE 100
Mailing Name: Not reported
Last Act Date: 08/19/2019
Create Date: 08/06/1993
Inactive Date: Not reported
EPA ID: CAL000078604
City,State,Zip: LAKE FOREST, CA 926307803
Address 2: Not reported
Address: 20697 PRISM PL
Name: XPO LOGISTICS FREIGHT INC. - UIV
HWTS:

Affiliation Phone: (734) 757-1657
Affiliation Zip: 48105
Affiliation Country: United States
Affiliation State: MI
Affiliation City: Ann Arbor
Affiliation Address: 2211 Old Earhart Road, Suite 100
Entity Title: Not reported
Entity Name: XPO Logistics Freight, Inc.

Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (949) 581-9030
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: XPO Logistics Freight, Inc.-UIV
Affiliation Type Desc: Operator
XPO LOGISTICS FREIGHT INC. - UIV (Continued) S113051905 TC06170828.2r Page 139
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Elevation Site Database(s) EPA ID Number
Number Of Tanks: 1
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 30-000-011358-000001
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: 11358
Status: Active
City: LAKE FOREST
Address: 20697 PRISM PL
Name: CONWAY EXPRESS
SWEEPS UST:

Longitude: -117.67587
Latitude: 33.66129
Permitting Agency: Orange County Environmental Health
Facility ID: FA0024234
City,State,Zip: LAKE FOREST, CA 92630
Address: 20697 PRISM PL
Name: XPO LOGISTICS FREIGHT, INC.-UIV
UST:

Facility ID: FA0024234
City,State,Zip: LAKE FOREST, CA 92630
Address: 20697 PRISM PL
Name: XPO LOGISTICS FREIGHT INC - UIV
ORANGE CO. UST:
150 ft. Site 2 of 4 in cluster B

0.028 mi.

Relative:

Lower
Actual:
628 ft.
< 1/8 LAKE FOREST, CA 92630
NW 20697 PRISM PL SWEEPS UST N/A
B9 XPO LOGISTICS FREIGHT INC - UIV UST U003432928
ANN ARBOR, MI 48105
Contact address: 2211 OLD EARHART ROAD, SUITE 100
Contact: JEFF SEXTEN
ANN ARBOR, MI 48105-0000
Mailing address: 2211 OLD EARHART RD STE 100
EPA ID: CAL000078604
LAKE FOREST, CA 92630-7803
Facility address: 20697 PRISM PL
Facility name: XPO LOGISTICS FREIGHT INC. - UIV
Date form received by agency: 1993-08-06 00:00:00.0
RCRA NonGen / NLR:
150 ft. Site 3 of 4 in cluster B

0.028 mi.

Relative:

Lower
Actual:
628 ft.
< 1/8 LAKE FOREST, CA 92630
NW 20697 PRISM PL CAL000078604
B10 XPO LOGISTICS FREIGHT INC. - UIV RCRA NonGen / NLR 1024790138 TC06170828.2r Page 140
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Elevation Site Database(s) EPA ID Number
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
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: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 734-757-1657
Owner/operator country: Not reported
ANN ARBOR, MI 48105
Owner/operator address: 2211 OLD EARHART ROAD, SUITE 100 Owner/operator name: JEFF SEXTEN
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: 734-757-1657
Owner/operator country: Not reported
ANN ARBOR, MI 48105
Owner/operator address: 2211 OLD EARHART RD STE 100
Owner/operator name: XPO LOGISTICS FREIGHT, INC.

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: 734-757-1657
Contact country: Not reported
XPO LOGISTICS FREIGHT INC. - UIV (Continued) 1024790138 TC06170828.2r Page 141
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility ID: FA24234
City,State,Zip: LAKE FOREST 92630
Address: 20697 PRISM
Name: CON-WAP WESTERN EXPRESS
ORANGE CO. UST:
150 ft. Site 4 of 4 in cluster B

0.028 mi.

Relative:

Lower
Actual:
628 ft.
< 1/8 LAKE FOREST, CA 92630
NW 20697 PRISM N/A
B11 CON-WAP WESTERN EXPRESS UST U004316478
Tons: 1
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD044429835
Gepaid: CAC002797843
Year: 2014
Tons: 1.725
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD044429835
Gepaid: CAC002797843
Year: 2015
Tons: 0.8
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD044429835
Gepaid: CAC002797843
Year: 2016
Mailing Address: 20742 LINEAR LN
Mailing Name: Not reported
Telephone: 9499160778
Contact: HERB WENDORF
City,State,Zip: LAKE FOREST, CA 926307804
Address 2: Not reported
Address: 20742 LINEAR LN
Name: AFAB PRECISION MACHINING
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10543018
Site ID: 410611
City,State,Zip: LAKE FOREST, CA 92630
Address: 20742 LINEAR LN
Name: AFAB PRECISION MACHINE
CERS HAZ WASTE:
178 ft. Site 1 of 5 in cluster C

0.034 mi. HWTS
Relative:

Higher
Actual:
647 ft.
< 1/8 LAKE FOREST, CA 92630 CERS
East 20742 LINEAR LN HAZNET N/A
C12 AFAB PRECISION MACHINING CERS HAZ WASTE S118229749
TC06170828.2r Page 142
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Receipt Date: 20150526
Creation Date: 7/8/2015 22:15:46
Shipment Date: 20150526
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
Quantity Tons: 0.4
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008819752FLE
Receipt Date: 20150812
Creation Date: 10/12/2015 22:15:28
Shipment Date: 20150812
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1350
Quantity Tons: 0.675
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008828447FLE
Receipt Date: 20151111
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Gen EPA ID: CAC002797843
Year: 2016
Additional Info:

AFAB PRECISION MACHINING (Continued) S118229749
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Shipment Date: 20151110
Gen EPA ID: CAC002797843
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2000
Quantity Tons: 1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008039636FLE
Receipt Date: 20141231
Creation Date: 3/27/2015 22:15:05
Shipment Date: 20141231
Gen EPA ID: CAC002797843
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1300
Quantity Tons: 0.65
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008315859FLE
AFAB PRECISION MACHINING (Continued) S118229749
TC06170828.2r Page 144
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Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008315859FLE
Receipt Date: 20150526
Creation Date: 7/8/2015 22:15:46
Shipment Date: 20150526
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
Quantity Tons: 0.4
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008819752FLE
Receipt Date: 20150812
Creation Date: 10/12/2015 22:15:28
Shipment Date: 20150812
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1350
Quantity Tons: 0.675
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008828447FLE
Receipt Date: 20151111
Creation Date: 1/11/2016 22:16:49
AFAB PRECISION MACHINING (Continued) S118229749
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Elevation Site Database(s) EPA ID Number
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 04/02/2018.
threshold amount was accumulated within a 90 day period. disposal of acute/extremely hazardous waste after the first 1-kilogram Violation Description: Failure to send hazardous waste offsite for treatment, storage, or Code, Chapter 6.5 , Section(s) 25123.3(c)25123.3(h)(1)(C) Citation: HSC 6.5 25123.3(c)25123.3(h)(1)(C) - California Health and Safety Violation Date: 01-23-2018
Site Name: AFAB PRECISION MACHINE
Site ID: 410611
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
inspection. This violation has been corrected.
certification documents were submitted electronically during new material were added to inventory in CERS during inspection. Annual Violation Notes: Returned to compliance on 01/23/2018. Inventory forms were updated and date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 01-23-2018
Site Name: AFAB PRECISION MACHINE
Site ID: 410611
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10543018
Site ID: 410611
City,State,Zip: LAKE FOREST, CA 92630
Address: 20742 LINEAR LN
Name: AFAB PRECISION MACHINE
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1300
Quantity Tons: 0.65
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
AFAB PRECISION MACHINING (Continued) S118229749
TC06170828.2r Page 146
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
facility. Facility began recycling and reusing spent coolant in area. I did not observe any hazardous waste in trash cans throughout Eval Notes: I walked through the facility, perimeter and inspected waste storage Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
were submitted electronically during inspection.
new material in CERS during inspection. Annual certification documents facility. I assisted business with updating inventory forms and adding posted in the shop. Evacuation site maps are posted throughout the records are available for review. Emergency contact information is include hazardous materials management are held annually. Training 110 gallons of Mobil DTE 24 (Hydraulic Oil) Safety meeting that disclosure threshold: - 55 gallons of Arrowlube 503 (Way Lube Oil) - previously reported, business stores the following material at reporting period. In addition to new and waste machine coolant hazardous material stored on site since last inspection or previous storage area. There has been changes in types and/or volumes of the Eval Notes: I walked though facility, perimeter and inspected hazardous material Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
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
be conducted at a later date.
that he was leaving for an appointment and requested that inspection Eval Notes: Called Larry Campbell, owner, to go to site for inspection. He said Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-15-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
meeting. Inspection will be conducted at a later date.

Eval Notes: Went to site to conduct hazardous waste inspection. The owner was in a Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-13-2013
AFAB PRECISION MACHINING (Continued) S118229749
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Elevation Site Database(s) EPA ID Number
Eval Notes: Went to site to conduct routine inspection. Owner was in a meeting and Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-17-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
E-submit on 5/17/16.

Eval Notes: Reviewed and accepted annual certification documents submitted to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-18-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
during routine inspection conducted on 1/23/18, has been corrected. failure to dispose of hazardous waste within permissible time, cited was hauled off site by Clean Harbors on 3/19/18. Violation regarding Eval Notes: Received copy of manifest showing 600 pounds of spent machine coolant Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-02-2018
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
adjacent street names to site map and resubmit.
1/23/18 with request to add location of fire extinguishers and Eval Notes: Reviewed and accepted annual certification documents submitted on Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-24-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
posted in shop.
one time cleaning of all machines. Emergency contact information is labeled. Manifests were reviewed. Volume of waste increased to due to coolant. Waste machine coolant (4) drums are stored closed and aquarium pump, skimming oil (disposed as hazardous waste) and reusing 10/2017, by adding DI water to waste coolant, aerating mixture using AFAB PRECISION MACHINING (Continued) S118229749
TC06170828.2r Page 148
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Documents submitted to E-submit on 7/20/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-27-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
throughout the [Truncated]
information is posted in the shop. Evacuation site maps are posted annually. Training records are available for review. Emergency contact Safety meeting that include hazardous materials management are held coolant stored in machines) - 275 gallons of waste machine coolant volumes on site: - 855 gallons of new machine coolant (includes CERS. Facility currently stores the following material at reportable volume of material stored on site in the annual HMBEP certification in last inspection or previous reporting period. Discussed updating volumes of the hazardous material stored on site has changed since material, new and waste machine coolant, stored on site. However, material storage area. There has been no changes in types of hazardous inspection. I walked through the facility and inspected hazardous emergency plan inspection. Chad Jackson 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: 01-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed HMBP documents in preparation for onsite inspection.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-29-2016
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 machine coolant (2) drums are stored closed and labeled. Manifests area. I did not observe any hazardous waste in trash cans. Waste walked through the facility, perimeter and inspected waste storage inspection. Larry Campbell 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: 11-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
requested that inspection be conducted at a later date.

AFAB PRECISION MACHINING (Continued) S118229749
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Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
filled out to be posted during the inspection.
7/30/13 and storage time has not been exceeded. A emergency card was on 7/5/11. The accumulation time for the waste stored on site is stored closed and labeled. Manifests were reviewed. Last pick up was hazardous waste in trash cans. Waste machine coolant (2) drums are 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. Larry Campbell Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-18-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
E-submit.
the process of uploading all required documents electronically to materials that meet the required disclosure quantities. Facility is in inspected hazardous materials storage area. The 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: 11-18-2013
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 7/31/15 were reviewed and accepted.

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
coolant, stored in drum(s) [Truncated]
adjusted. A Hazardous Materials Inventory form for new machine should be reviewed and if necessary, G Annual Waste AmountG be by this agency. Volume of waste machine coolant generated annually correspond with manifests reviewed during onsite inspections conducted being hauled off site for disposal appears too high and does not reported. - The reported volume of waste material (machine coolant) Hazard Class.G - G Federal Hazard CategoriesG (Chronic Health) must be CAS# is G 26530-20-1.G - G ToxicG should be listed as the G Fire Code the hazardous G Component 5G is missing a digit. Please correct it to NameG should be removed since this material is not G pure.G - CAS# for from G MixtureG to G Waste.G - Multiple CAS#s listed below G Common must be revised as follows: - Hazardous Material Type must be changed with the following considerations: Hazardous Materials Inventory form AFAB PRECISION MACHINING (Continued) S118229749
TC06170828.2r Page 150
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Affiliation Phone: (949) 457-9790
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20742 LINEAR LN
Entity Title: Not reported
Entity Name: AMERICAN DEBURRING 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: President
Entity Name: R Larry Campbell
Affiliation Type Desc: Identification Signer
Affiliation:

Longitude: -117.673480
Latitude: 33.660700
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10543018
Env Int Type Code: HMBP
Facility Name: AFAB PRECISION MACHINE
Site ID: 410611
Coordinates:

Enf Action Source: CERS
Enf Action Program: UNSPEC
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: 20742 LINEAR LN
Site Name: AFAB PRECISION MACHINE
Site ID: 410611
Enforcement Action:

Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
a later date.
meeting and manager was not available. Inspection will be conducted at Eval Notes: Went to site to conduct routine inspection. Business owner was in a Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-20-2017
Eval General Type: Other/Unknown
AFAB PRECISION MACHINING (Continued) S118229749
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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: AFAB PRECISION MACHINE
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: 20742 LINEAR LN
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: 20742 Linear Lane
Entity Title: Not reported
Entity Name: R Larry Campbell
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (949) 457-9790
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: R. Larry Campbell
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: Not reported
Entity Name: R Larry Campbell
Affiliation Type Desc: Document Preparer
Affiliation Phone: (714) 433-6406
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
AFAB PRECISION MACHINING (Continued) S118229749
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Facility Zip: 926307804
Facility State: CA
Facility County: 31
Facility City: LAKE FOREST
Facility Address 2: Not reported
Facility Address: 20742 LINEAR LN
Facility Name: AFAB PRECISION MACHINING
Inactive Date: 2015-03-23 10:34:47
Issued EPA ID Date: 2014-12-22 10:34:47
NAICS Description: Petroleum Lubricating Oil and Grease Manufacturing NAICS Code: 324191
Create Date: 2014-12-22 10:34:47
EPA ID: CAC002797843
NAICS:

City,State,Zip: LAKE FOREST, CA 926307804
Contact Address 2: Not reported
Contact Address: 20742 LINEAR LN
Contact Name: HERB WENDORF
Owner City,State,Zip: LAKE FOREST, CA 926307804
Owner Address 2: Not reported
Owner Address: 20742 LINEAR LN
Owner Name: LARRY C AMPBELL
Mailing City,State,Zip: LAKE FOREST, CA 926307804
Mailing Address 2: Not reported
Mailing Address: 20742 LINEAR LN
Mailing Name: Not reported
Last Act Date: 03/24/2015
Create Date: 12/22/2014
Inactive Date: 03/23/2015
EPA ID: CAC002797843
City,State,Zip: LAKE FOREST, CA 926307804
Address 2: Not reported
Address: 20742 LINEAR LN
Name: AFAB PRECISION MACHINING
HWTS:

Affiliation Phone: Not reported
Affiliation Zip: Not reported
AFAB PRECISION MACHINING (Continued) S118229749
Contact address: 20742 LINEAR LANE
Contact: THERESA COOK
LAKE FOREST, CA 92630-0000
Mailing address: 20742 LINEAR LN
EPA ID: CAL000175207
LAKE FOREST, CA 92630-0000
Facility address: 20742 LINER LANE
Facility name: AFAB PERCISION MACHINING
Date form received by agency: 1996-09-26 00:00:00.0
RCRA NonGen / NLR:
178 ft. Site 2 of 5 in cluster C

0.034 mi.

Relative:

Higher
Actual:
647 ft.
< 1/8 LAKE FOREST, CA 92630
East 20742 LINER LANE CAL000175207
C13 AFAB PERCISION MACHINING RCRA NonGen / NLR 1024796373 TC06170828.2r Page 153
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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: 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: 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: 949-457-9790
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20742 LINEAR LANE
Owner/operator name: THERESA COOK
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: 949-457-9790
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20742 LINEAR LANE
Owner/operator name: AFAB PRECISION MACHINING
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: 949-457-9790
Contact country: Not reported
LAKE FOREST, CA 92630
AFAB PERCISION MACHINING (Continued) 1024796373
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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 G State Waste CodeG and G Annual Waste AmountG should be removed since AmountG should be removed since this material is not waste. Motor Oil:
removed since this material is not waste. Gasoline: G Annual Waste is not waste. Diesel Fuel No. 2: G Annual Waste AmountG should be CodeG and G Annual Waste AmountG should be removed since this material with the following considerations: Antifreeze (new): G 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
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10540978
Site ID: 359105
City,State,Zip: LAKE FOREST, CA 92630
Address: 20772 CIVIC CENTER DR
Name: SUNSTATE EQUIPMENT CO
CERS:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10540978
Site ID: 359105
City,State,Zip: LAKE FOREST, CA 92630
Address: 20772 CIVIC CENTER DR
Name: SUNSTATE EQUIPMENT CO
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10540978
Site ID: 359105
City,State,Zip: LAKE FOREST, CA 92630
Address: 20772 CIVIC CENTER DR
Name: SUNSTATE EQUIPMENT CO
CERS HAZ WASTE:
353 ft. Site 1 of 4 in cluster D

0.067 mi.

Relative:

Higher
Actual:
638 ft.
< 1/8 LAKE FOREST, CA 92630 CERS
West 20772 CIVIC CENTER DR CERS TANKS N/A
D14 SUNSTATE EQUIPMENT CO CERS HAZ WASTE S123512598
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accepted with comment to add Regional Water Quality Control Board’s name was not changed to G Civic Center Dr.G Emergency plan was 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 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 SUNSTATE EQUIPMENT CO (Continued) S123512598
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Violations Found: No
Eval Date: 07-16-2019
Eval General Type: Other/Unknown
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
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
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
dated 9/18/18 to CERS contact so inventory could be updated. phone number in next submittal. I emailed a copy of inspection report SUNSTATE EQUIPMENT CO (Continued) S123512598
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began operations again in June 2015. I walked through the facility, 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 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
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
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: APSA
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted revised documents submitted to CERS on 5/23/19.

Eval Type: Other, not routine, done by local agency
SUNSTATE EQUIPMENT CO (Continued) S123512598
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Entity Title: Not reported
Entity Name: Sunstate Equipment Co
Affiliation Type Desc: Parent Corporation
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 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:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
acceptable, especially that this material [Truncated]
Lubricating Base OilsG in Mixture Components section is not used. - Waste Motor Oil: CAS# 6474X-XX-X listed for G 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 G Various Lubricating Base OilsG in Mixture Components section is not Chemical Name must be listed on form. Also, CAS# 6474X-XX-X listed for FireG as a Federal Hazard Categories must be listed. - Motor Oil:

Physical Properties section. Also, Fire Code Hazard Classes and G 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 SUNSTATE EQUIPMENT CO (Continued) S123512598
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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: 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: (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: Operator
Affiliation Phone: (714) 433-6406
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
SUNSTATE EQUIPMENT CO (Continued) S123512598
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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.

Entity Title: Not reported
Entity Name: Sukut Real Properties, LP
Affiliation Type Desc: Property Owner
SUNSTATE EQUIPMENT CO (Continued) S123512598
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: 949-855-0145
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20781 CANADA RD
Owner/operator name: MCLAREN UNIBODY 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: 949-855-0145
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20781 CANADA RD
Owner/operator name: MARY DAVIS
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: 949-855-0145
Contact country: Not reported
LAKE FOREST, CA 92630
Contact address: 20781 CANADA RD
Contact: MARY DAVIS
EPA ID: CAL000034592
EL TORO, CA 92630-7702
Facility address: 20781 CANADA RD
Facility name: MCLAREN UNIBODY INC
Date form received by agency: 1990-05-16 00:00:00.0
RCRA NonGen / NLR:
380 ft. Site 3 of 5 in cluster C

0.072 mi.

Relative:

Higher
Actual:
654 ft.
< 1/8 EL TORO, CA 92630
East 20781 CANADA RD CAL000034592
C15 MCLAREN UNIBODY INC RCRA NonGen / NLR 1024787577
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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: 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: Not reported
MCLAREN UNIBODY INC (Continued) 1024787577
Name: MCLAREN UNIBODY, INC.

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: 2006
City,State,Zip: LAKE FOREST, CA 92630
Address: 20781 CANADA RD
Name: MCLAREN UNIBODY, INC.

EMI:

CERS Description: Hazardous Waste Generator
CERS ID: 10542040
Site ID: 411774
City,State,Zip: LAKE FOREST, CA 92630
Address: 20781 CANADA RD
Name: MCLAREN UNIBODY INC
CERS HAZ WASTE:
380 ft. Site 4 of 5 in cluster C

0.072 mi.

Relative:

Higher
Actual:
654 ft.
< 1/8 LAKE FOREST, CA 92630 CERS
East 20781 CANADA RD EMI N/A
C16 MCLAREN UNIBODY INC CERS HAZ WASTE S109282016
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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
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
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10542040
Site ID: 411774
City,State,Zip: LAKE FOREST, CA 92630
Address: 20781 CANADA RD
Name: MCLAREN UNIBODY INC
CERS:

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
City,State,Zip: LAKE FOREST, CA 92630
Address: 20781 CANADA RD
MCLAREN UNIBODY INC (Continued) S109282016
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CategoriesG section. - G Maximum Daily AmountG must be changed from G the G Pressure ReleaseG box also be checked in G Federal Hazard unchecked under G Fire Code Hazard Classes.G - In addition to G Fire,G Acetylene.G - All checked boxes except for G Flammable GasG must be Name section. - Common Name must be changed from G Welding GasG to G follows: - G Compressed GasG must be added to G AcetyleneG 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
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
be filled out and posted.
labeled. Manifests were reviewed. New emergency card was provided to waste aerosols (1) and bondo dust (1) drums are stored closed and waterborne cleaning solution (1), waste oil (1), waste antifreeze (1), trash or trash cans throughout the facility. Waste paint (1), spent throughout shop. I did not observe any hazardous waste in municipal perimeter and inspected waste storage areas in paint mixing room and granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Alec Okamoto Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-30-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

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
Violation Source: CERS
Violation Program: HW
Violation Division: Orange County Environmental Health
MCLAREN UNIBODY INC (Continued) S109282016
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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 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.G Documents submitted on 7/30/15 were reviewed and included.) - G Storage PressureG must be changed from G AmbientG to G unless this material is on site during specific days (dates should be is reported at 30 days. G Days On SiteG should be changed to 365 days,

5.0G to G 200G (the size of the largest container). - G Days On SiteG MCLAREN UNIBODY INC (Continued) S109282016
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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: 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 MCLAREN UNIBODY INC (Continued) S109282016
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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 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
MCLAREN UNIBODY INC (Continued) S109282016
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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: 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.

MCLAREN UNIBODY INC (Continued) S109282016
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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
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
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
inspection.
cleaning solution) were updated and uploaded to CERS during available on site. Emergency Plan and site map (showing location of management training is provided annually and training records are 55 gallons of Compliant Cleaning Solution 2085B Hazardous materials threshold: - 245 cubic feet of acetylene - 249 cubic feet of oxygen - Facility stores the following hazardous materials at disclosure Inventory form for oxygen was added in CERS during inspection. period. Facility is now storing oxygen gas at disclosure threshold. material stored on site since last inspection or previous reporting material storage areas. There has been changes in types of hazardous inspection. I walked through the facility and inspected hazardous emergency plan inspection. Alec Okamoto 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: 07-30-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
MCLAREN UNIBODY INC (Continued) S109282016
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Entity Name: MCLAREN UNIBODY 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: CORPORATE OFFICER
Entity Name: MARY ANNE DAVIS
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: 20781 CANADA ROAD
Entity Title: Not reported
Entity Name: MARY ANNE DAVIS
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: MARY ANNE DAVIS
Affiliation Type Desc: Document Preparer
Affiliation Phone: (714) 433-6406
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: -117.673000
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
MCLAREN UNIBODY INC (Continued) S109282016
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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: (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: 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: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
MCLAREN UNIBODY INC (Continued) S109282016
EPA Region: 09
Contact email: [email protected]
Contact telephone: 949-855-0145
Contact country: Not reported
LAKE FOREST, CA 92630
Contact address: 20781 CANADA RD
Contact: MARY DAVIS
EPA ID: CAL000309583
LAKE FOREST, CA 92630
Facility address: 20781 CANADA RD
Facility name: MCLAREN UNIBODY INCORPORATED
Date form received by agency: 2006-07-27 00:00:00.0
RCRA NonGen / NLR:
380 ft. Site 5 of 5 in cluster C

0.072 mi.

Relative:

Higher
Actual:
654 ft.
< 1/8 LAKE FOREST, CA 92630
East 20781 CANADA RD CAL000309583
C17 MCLAREN UNIBODY INCORPORATED 1024814575 RCRA NonGen / NLR TC06170828.2r Page 171
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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: 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: 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: 949-855-0145
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20781 CANADA RD
Owner/operator name: MCLAREN UNIBODY 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: 949-855-0145
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20781 CANADA RD
Owner/operator name: MARY DAVIS
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
MCLAREN UNIBODY INCORPORATED (Continued) 1024814575
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Gen EPA ID: CAL000157473
Year: 1999
Additional Info:

Tons: 0.0075
Disposal Method: D99 - Disposal, Other
CA Waste Code: 792 - Liquids with pH <= 2 with metals
TSD EPA ID: TND000772186
Gepaid: CAL000157473
Year: 1999
Tons: 0.006
Disposal Method: T03 - Treatment, Incineration
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: TND000772186
Gepaid: CAL000157473
Year: 1999
Tons: 0.018
Disposal Method: D99 - Disposal, Other
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: TND000772186
Gepaid: CAL000157473
Year: 1999
Tons: 0.008
Disposal Method: T03 - Treatment, Incineration
perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: TND000772186
Gepaid: CAL000157473
Year: 1999
Mailing Address: 23272 ARROYO VISTA
Mailing Name: Not reported
Telephone: 7144610100
Contact: LESTER VOGT-MGR RND
City,State,Zip: LAKE FOREST, CA 926300000
Address 2: Not reported
Address: 20611 PRISM PLACE
Name: ELECSYS INC
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10573777
Site ID: 420164
City,State,Zip: LAKE FOREST, CA 92630
Address: 20611 PRISM PL
Name: SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE
CERS HAZ WASTE:
382 ft. Site 1 of 2 in cluster E

0.072 mi. HWTS
Relative:

Higher
Actual:
658 ft.
< 1/8 LAKE FOREST, CA 92630 CERS
North 20611 PRISM PLACE HAZNET N/A
E18 ELECSYS INC CERS HAZ WASTE S113084122
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TSDF EPA ID: TND000772186
Trans 2 Name: Not reported
Trans 2 EPA ID: CAL931024038
Trans Name: Not reported
Trans EPA ID: CAR000053405
Manifest ID: 99151889
Receipt Date: 19991210
Creation Date: 4/4/2000 0:00:00
Shipment Date: 19991101
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: T03 - Treatment, Incineration
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: TND000772186
Trans 2 Name: Not reported
Trans 2 EPA ID: CAL931024038
Trans Name: Not reported
Trans EPA ID: CAR000053405
Manifest ID: 99151889
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 19991101
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 3
Quantity Tons: 0.0125
Meth Code: D99 - Disposal, Other
RCRA Code: D001
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: TND000772186
Trans 2 Name: Not reported
Trans 2 EPA ID: CAL931024038
Trans Name: Not reported
Trans EPA ID: CAR000053405
Manifest ID: 99151889
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 19991101
ELECSYS INC (Continued) S113084122
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Waste Quantity: 16
Quantity Tons: 0.008
Meth Code: T03 - Treatment, Incineration
RCRA Code: F002
perchloroethylene, etc.

Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: TND000772186
Trans 2 Name: Not reported
Trans 2 EPA ID: CAL931024038
Trans Name: Not reported
Trans EPA ID: CAR000053405
Manifest ID: 99151889
Receipt Date: 19991210
Creation Date: 4/4/2000 0:00:00
Shipment Date: 19991101
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Meth Code: D99 - Disposal, Other
RCRA Code: D002
Waste Code Description: 792 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: TND000772186
Trans 2 Name: Not reported
Trans 2 EPA ID: CAL931024038
Trans Name: Not reported
Trans EPA ID: CAR000053405
Manifest ID: 99151889
Receipt Date: 19991210
Creation Date: 4/4/2000 0:00:00
Shipment Date: 19991101
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: T03 - Treatment, Incineration
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
ELECSYS INC (Continued) S113084122
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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: Chemical Storage Facilities
CERS ID: 10573777
Site ID: 420164
City,State,Zip: LAKE FOREST, CA 92630
Address: 20611 PRISM PL
Name: SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.018
Meth Code: D99 - Disposal, Other
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: TND000772186
Trans 2 Name: Not reported
Trans 2 EPA ID: CAL931024038
Trans Name: Not reported
Trans EPA ID: CAR000053405
Manifest ID: 99151889
Receipt Date: 19991210
Creation Date: 4/4/2000 0:00:00
Shipment Date: 19991101
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
ELECSYS INC (Continued) S113084122
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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
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
Evaluation:

ELECSYS INC (Continued) S113084122
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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
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 ELECSYS INC (Continued) S113084122
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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: DARIUS PIRNAZAR
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (714) 433-6406
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) 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:

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: 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 ELECSYS INC (Continued) S113084122
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EPA ID: CAL000157473
City,State,Zip: LAKE FOREST, CA 926300000
Address 2: Not reported
Address: 20611 PRISM PLACE
Name: ELECSYS INC
HWTS:

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: Legal Owner
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
ELECSYS INC (Continued) S113084122
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City,State,Zip: LAKE FOREST, CA 926300000
Contact Address 2: Not reported
Contact Address: INACTIVE PER VQ00 - BMI
Contact Name: LESTER VOGT-MGR RND
Owner City,State,Zip: PEORIA, IL 616150000
Owner Address 2: Not reported
Owner Address: 8800 N ALLEN RD
Owner Name: CORPORATE HEADQUARTERS
Mailing City,State,Zip: RANCHO SANTA MARGARI, CA 926887803 Mailing Address 2: Not reported
Mailing Address: 23272 ARROYO VISTA
Mailing Name: Not reported
Last Act Date: 09/21/2000
Create Date: 05/01/1996
Inactive Date: 06/30/2000
ELECSYS INC (Continued) S113084122
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
EPA ID: CAL000371066
LAKE FOREST, CA 92630
Facility address: 20611 PRISM PL
Facility name: SEA COUNTRY TOWING & RECOVERY INC
Date form received by agency: 2012-01-26 00:00:00.0
RCRA NonGen / NLR:
382 ft. Site 2 of 2 in cluster E

0.072 mi.

Relative:

Higher
Actual:
658 ft.
< 1/8 LAKE FOREST, CA 92630
North 20611 PRISM PL CAL000371066
E19 SEA COUNTRY TOWING & RECOVERY INC 1024832698 RCRA NonGen / NLR TC06170828.2r Page 181
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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: 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: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
SEA COUNTRY TOWING & RECOVERY INC (Continued) 1024832698 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
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
EMI:

CERS Description: Hazardous Waste Generator
CERS ID: 10547632
Site ID: 412279
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
CERS HAZ WASTE:
446 ft. Site 1 of 3 in cluster F

0.084 mi.

Relative:

Higher
Actual:
654 ft.
< 1/8 LAKE FOREST, CA 92630 CERS
ESE 20792 CANADA RD EMI N/A
F20 SHMAZE CUSTOM COATINGS CERS HAZ WASTE S113746989
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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
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
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
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
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
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
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
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
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 122519
Air Basin: SC
County Code: 30
Year: 2016
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.133864632 Particulate Matter Tons/Yr: 0.1393892
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
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
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
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
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
SHMAZE CUSTOM COATINGS (Continued) S113746989
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25J13830 (Charcoal Metallic Paint) - 455S0503 (Matte Clear) - 82C11890 greater than 55 gallons and must be removed: - 255C259 (Thinner 259) - not reportable since the volume stored on site is not equal to or CAS# for at least one of the chemicals. The following chemicals are AmountG and G Hazardous ComponentG information such as %WT and the form is missing G Chemical NameG , G Common NameG , G Annual Waste be submitted. The G Hazardous WasteG Hazardous Materials Inventory 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)G has been submitted. Please be advised that reporting 240 gallons of G 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
Evaluation:

CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110058370837
Site ID: 412279
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
CERS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.105246 Particulate Matter Tons/Yr: 0.10826
SOX - Oxides of Sulphur Tons/Yr: 0.0031423
NOX - Oxides of Nitrogen Tons/Yr: 0.67
Carbon Monoxide Emissions Tons/Yr: 0.17356
Reactive Organic Gases Tons/Yr: 0.40535
Total Organic Hydrocarbon Gases Tons/Yr: 0.56087805427
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: 2017
City,State,Zip: LAKE FOREST, CA 92630
Address: 20792 CANADA RD
Name: SHMAZE CUSTOM COATINGS
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 SHMAZE CUSTOM COATINGS (Continued) S113746989
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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
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 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
(High Gloss Clear) - 82C13634 UV [Truncated]
SHMAZE CUSTOM COATINGS (Continued) S113746989
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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 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: 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
SHMAZE CUSTOM COATINGS (Continued) S113746989
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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 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
Eval Source: CERS
SHMAZE CUSTOM COATINGS (Continued) S113746989
TC06170828.2r Page 188
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
SHMAZE CUSTOM COATINGS (Continued) S113746989
TC06170828.2r Page 189
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
82C13634 (Matte UC Clear) - (Low [Truncated]
25J13830 - 455S0503 (Matte Clear) - 82C1890 (High Gloss Clear) - greater than 55 gallons and must be removed: - 255C259 (Thinner 259) - not reportable since the volume stored on site is not equal to or CAS# for at least one of the chemicals. The following chemicals are AmountG and G Hazardous ComponentG information such as %WT and the form is missing G Chemical NameG , G Common NameG , G Annual Waste be submitted. The G Hazardous WasteG Hazardous Materials Inventory 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)G has been submitted. Please be advised that reporting 40 gallons of G Various Paints, Reducers, and Hardners 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
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
SHMAZE CUSTOM COATINGS (Continued) S113746989
TC06170828.2r Page 190
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
a later date.

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