Agenda packet — Livermore City Council, January 27, 2025 (part 4 of 7)

EXHIBIT B
868
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: 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: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000782795VES
Receipt Date: 20121120
Creation Date: 1/25/2013 22:15:09
Shipment Date: 20121112
Additional Code 5: 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: 4800
Quantity Tons: 2.4
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 792 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000542193VES
Receipt Date: 20121204
Creation Date: 1/25/2013 22:15:09
Shipment Date: 20121127
Additional Code 5: 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 ADMEDES INC (Continued) 1014387367
TC7208710.2s Page 249

EXHIBIT B
869
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 2800 COLLIER CANYON ROAD
Name: ADMEDES INC
NPDES:

Additional Code 5: 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: D001
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000782650VES
Receipt Date: 20121113
Creation Date: 1/25/2013 22:15:09
Shipment Date: 20121107
Additional Code 5: 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: 4800
Quantity Tons: 2.4
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 792 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000782795VES
Receipt Date: 20121120
Creation Date: 1/25/2013 22:15:09
Shipment Date: 20121112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
ADMEDES INC (Continued) 1014387367
TC7208710.2s Page 250

EXHIBIT B
870
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 94551
Discharge State: California
Discharge City: Livermore
Discharge Name: Admedes Inc
Discharge Address: 2800 Collier Canyon Road
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 05/26/2022
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 2 01NEC011062
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 550038
Agency Number: 0
Region: 2
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 COLLIER CANYON ROAD
Name: ADMEDES INC
Operator Zip: 94551
Operator State: California
Operator City: Livermore
Operator Address: 2800 Collier Canyon Road
Operator Name: Admedes Inc
Status Date: 05/26/2022
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 2 01NEC011062
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: LIVERMORE, CA 94551
ADMEDES INC (Continued) 1014387367
TC7208710.2s Page 251

EXHIBIT B
871
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAR000208728
NAICS:

Longitude: -121.805557
Latitude: 37.706029
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: LIVERMORE, CA 94551
Contact Address 2: Not reported
Contact Address: 2800 COLLIER CANYON RD
Contact Name: RAUL DIESTRO
Owner City,State,Zip: LIVERMORE, CA 945510000
Owner Address 2: Not reported
Owner Address: 2800 COLLIER CANYON RD
Owner Name: ADMEDES INC
Mailing City,State,Zip: LIVERMORE, CA 945510000
Mailing Address 2: Not reported
Mailing Address: 2800 COLLIER CANYON RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 07/08/2010
Inactive Date: 06/30/2020
EPA ID: CAR000208728
City,State,Zip: LIVERMORE, CA 94551
Address 2: Not reported
Address: 2800 COLLIER CANYON RD
Name: ADMEDES INC
HWTS:

Longitude: -121.80599
Latitude: 37.70683
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 05/26/2022
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 2 01NEC011062
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 2
SIC/NAICS: 3841(+)
Place/Project Type: Industrial - Surgical and Medical Instruments and Apparatus Agency Address: 2800 Collier Canyon Road, Livermore, CA 94551 Agency: Admedes Inc
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 COLLIER CANYON ROAD
Name: ADMEDES INC
CIWQS:

ADMEDES INC (Continued) 1014387367
TC7208710.2s Page 252

EXHIBIT B
872
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 945510000
Facility State: CA
Facility County: Not reported
Facility City: LIVERMORE
Facility Address 2: Not reported
Facility Address: 2800 COLLIER CANYON RD
Facility Name: ADMEDES INC
Inactive Date: 2020-06-30 00:00:00
Issued EPA ID Date: 2010-07-08 14:58:35
NAICS Description: Surgical Appliance and Supplies Manufacturing NAICS Code: 339113
Create Date: 2011-10-26 15:19:37.000
EPA ID: CAR000208728
Facility Zip: 945510000
Facility State: CA
Facility County: Not reported
Facility City: LIVERMORE
Facility Address 2: Not reported
Facility Address: 2800 COLLIER CANYON RD
Facility Name: ADMEDES INC
Inactive Date: 2020-06-30 00:00:00
Issued EPA ID Date: 2010-07-08 14:58:35
NAICS Description: Surgical Appliance and Supplies Manufacturing NAICS Code: 339113
Create Date: 2011-10-26 15:19:37.000
ADMEDES INC (Continued) 1014387367
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-17-2015
Site Name: Boomers
Site ID: 99595
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10491259
Site ID: 99595
City,State,Zip: LIVERMORE, CA 94551
Address: 2400 KITTY HAWK RD
Name: BOOMERS
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10491259
Site ID: 99595
City,State,Zip: LIVERMORE, CA 94551
Address: 2400 KITTY HAWK RD
Name: BOOMERS
CERS HAZ WASTE:
670 ft. Site 1 of 2 in cluster I

0.127 mi.

Relative:

Lower
Actual:
415 ft.
1/8-1/4 LIVERMORE, CA 94551 HWTS
SW 2400 KITTY HAWK RD CERS N/A
I31 BOOMERS CERS HAZ WASTE S121795474
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EXHIBIT B
873
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: Livermore-Pleasanton FD
Violation Notes: Not reported
designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste shall be marked with "Universal Waste-Battery(ies) . 2) Mercury designated area of universal waste as required. 1) Waste batteries Violation Description: Failure to label or mark each individual or container or the 23, Section(s) 66273.34
Citation: 22 CCR 23 66273.34 - California Code of Regulations, Title 22, Chapter Violation Date: 02-27-2020
Site Name: Boomers
Site ID: 99595
Violation Source: CERS,
Violation Program: HW
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 08/25/2015.
or was received.
universal waste has been accumulated from the date it became a waste other method which clearly demonstrates the length of time that the universal waste in the area became a waste or was received; or 6) Any marking or labeling the area to identify the earliest date that any Placing the universal waste in a specific accumulation area and containers of universal waste became a waste or was received; 5) universal waste in a group of items of universal waste or a group of inventory system onsite that identifies the earliest date that any accumulated became a waste or was received; 4) Maintaining an system onsite that identifies the date the universal waste being date it became a waste or was received; 3) Maintaining an inventory item of universal waste (e.g., each battery or thermostat) with the became a waste or was received; 2) Marking or labeling the individual with the earliest date that any universal waste in the container universal waste in a container and marking or labeling the container universal waste handler may make this demonstration by: 1) Placing the accumulated from the date it became a waste or was received. The demonstrate the length of time that the universal waste has been universal waste within a maximum accumulation time of one year and /or Violation Description: Failure of the universal waste handler to properly process accumulated 23, Section(s) 66273.35
Citation: 22 CCR 23 66273.35 - California Code of Regulations, Title 22, Chapter Violation Date: 07-17-2015
Site Name: Boomers
Site ID: 99595
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 08/25/2015.
at or above reportable quantities.

BOOMERS (Continued) S121795474
TC7208710.2s Page 254

EXHIBIT B
874
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-17-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
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: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-27-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-27-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-27-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Livermore-Pleasanton FD
Violation Notes: Not reported
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 02-27-2020
Site Name: Boomers
Site ID: 99595
BOOMERS (Continued) S121795474
TC7208710.2s Page 255

EXHIBIT B
875
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Cesar Carranza
Affiliation Type Desc: Document Preparer
Affiliation Phone: (925) 575-7317,
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: Cesar Carranza
Affiliation Type Desc: Operator
Affiliation Phone: (925) 454-2361,
Affiliation Zip: 94566
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pleasanton
Affiliation Address: 3560 Nevada Street
Entity Title: Not reported
Entity Name: Livermore-Pleasanton FD
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -121.810200
Latitude: 37.699580
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10491259
Env Int Type Code: HWG
Facility Name: Boomers
Site ID: 99595
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
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: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-17-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
BOOMERS (Continued) S121795474
TC7208710.2s Page 256

EXHIBIT B
876
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Park Manager
Entity Name: Cesar Carranza
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 95376
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Livermore
Affiliation Address: 2400 Kitty hawk Rd
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Livermore
Affiliation Address: 2400 Kitty Hawk Road
Entity Title: Not reported
Entity Name: Cesar Carranza
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BOOMERS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (949) 349-8473,
Affiliation Zip: 33431
Affiliation Country: United States
Affiliation State: FL
Affiliation City: Boca Raton
Affiliation Address: 3100 Airport road
Entity Title: Not reported
Entity Name: Tim Murphy
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
BOOMERS (Continued) S121795474
TC7208710.2s Page 257

EXHIBIT B
877
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 945519415
Facility State: CA
Facility County: Not reported
Facility City: LIVERMORE
Facility Address 2: Not reported
Facility Address: 2400 KITTY HAWK RD
Facility Name: BOOMERS
Inactive Date: 2012-06-30 00:00:00
Issued EPA ID Date: 2011-03-11 15:19:34
NAICS Description: All Other Motor Vehicle Parts Manufacturing NAICS Code: 336399
Create Date: 2011-03-11 15:19:34.047
EPA ID: CAL000361722
NAICS:

Longitude: -121.81007
Latitude: 37.69971
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: LIVERMORE, CA 945519415
Contact Address 2: Not reported
Contact Address: 2400 KITTY HAWK RD
Contact Name: TERRANCE TROTTER
Owner City,State,Zip: NEWPORT BEACH, CA 926602027
Owner Address 2: Not reported
Owner Address: 4590 MACARTHUR BLVD STE 400
Owner Name: PALACE ENTERTAINMENT
Mailing City,State,Zip: LIVERMORE, CA 945519415
Mailing Address 2: Not reported
Mailing Address: 2400 KITTY HAWK RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/11/2011
Inactive Date: 06/30/2012
EPA ID: CAL000361722
City,State,Zip: LIVERMORE, CA 94551
Address 2: Not reported
Address: 2400 KITTY HAWK RD
Name: BOOMERS
HWTS:

BOOMERS (Continued) S121795474
Permit List: Hazardous Materials Business Plan/Hazardous Waste Generator/ Status: Active
City,State,Zip: LIVERMORE, CA
Address: 2400 KITTY HAWK ROAD
Name: BOOMERS AMUSEMENT
CERS ID: 10491259
CUPA LIVERMORE-PLEASANTON:
670 ft. Site 2 of 2 in cluster I

0.127 mi.

Relative:

Lower
Actual:
415 ft.
1/8-1/4 LIVERMORE, CA
SW 2400 KITTY HAWK ROAD N/A
I32 BOOMERS AMUSEMENT CUPA Listings S120762178
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EXHIBIT B
878
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: BRIDGELUX
Owner Type: Private
Owner Name: BNP PARIBAS LEASING CORP
Mailing City,State,Zip: LIVERMORE, CA 94551
Mailing Address: 101 PORTOLA AVE
State District: 1
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: V P OF MFG
Contact Email: [email protected]
Contact Fax: 925-583-8401
Contact Telephone: 925-583-8510
Contact City,State,Zip: LIVERMORE, CA 94551
Contact Address: 101 PORTOLA AVE
Contact Name: FRANK HU
EPA ID: CAR000205005
Handler City,State,Zip: LIVERMORE, CA 94551
Handler Address: 101 PORTOLA AVE
Handler Name: BRIDGELUX
Date Form Received by Agency: 20130603
RCRA Listings:

HWTS
CIWQS
784 ft. Site 1 of 4 in cluster J HAZNET

0.148 mi. EMI
Relative:

Higher
Actual:
432 ft.
1/8-1/4 LIVERMORE, CA 94551 ECHO
NE 101 PORTOLA AVE UNIT 109 FINDS CAR000205005
J33 BRIDGELUX RCRA-SQG 1014387068
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EXHIBIT B
879
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

Click Here for Biennial Reporting System Data:

Year: 2011
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20130620
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 260

EXHIBIT B
880
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: 20091223
Legal Status: Private
Owner/Operator Name: BRIDGELUX
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 214-953-9736
Owner/Operator City,State,Zip: DALLAS, TX 75251
Owner/Operator Address: 12201 MERIT DR
Date Ended Current: Not reported
Date Became Current: 20071218
Legal Status: Private
Owner/Operator Name: BNP PARIBAS LEASING CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: 8623
Owner/Operator Telephone: 925-583-8400
Owner/Operator City,State,Zip: DALLAS, TX 75251
Owner/Operator Address: 12201 MERIT DRIVE
Date Ended Current: Not reported
Date Became Current: 20071218
Legal Status: Private
Owner/Operator Name: BNP PARIBAS LEASING COMPANY
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20091223
Legal Status: Private
Owner/Operator Name: BRIDGELUX
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 214-953-9736
Owner/Operator City,State,Zip: DALLAS, TX 75251
Owner/Operator Address: 12201 MERIT DRIVE
Date Ended Current: Not reported
Date Became Current: 20071218
Legal Status: Private
Owner/Operator Name: BNP PARIBAS LEASING CORP
Owner/Operator Indicator: Owner
Handler - Owner Operator:

MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 261

EXHIBIT B
881
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: BRIDGELUX
Receive Date: 20130603
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: BRIDGELUX
Receive Date: 20100209
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: BRIDGELUX
Receive Date: 20120229
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: LIVERMORE, CA 94551
Owner/Operator Address: 101 PORTOLA AVE
Date Ended Current: Not reported
Date Became Current: 20091223
Legal Status: Private
Owner/Operator Name: BRIDGELUX
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 262

EXHIBIT B
882
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVE UNIT 109
Name: BRIDGELUX
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110067536759 Registry ID: 110067536759
Envid: 1014387068
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access 112(r) of the Clean Air Act (CAA).
certain flammable or toxic substances, as required under section plans reported by companies that handle, manufacture, use, or store US EPA Risk Management Plan (RMP) database stores the risk management

HAZARDOUS WASTE BIENNIAL REPORTER

STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource transported off-site.
these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information

AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110067536759
transported off-site.
these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110069727406
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING NAICS Code: 334413
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 263

EXHIBIT B
883
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 3674
Air District Name: BA
Facility ID: 21951
Air Basin: SF
County Code: 1
Year: 2015
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: TOSHIBA AMERICA ELECTRONIC COMPONENTS, INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 7.162e-006 Particulate Matter Tons/Yr: 1.0232e-005
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0.028476924
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 21951
Air Basin: SF
County Code: 1
Year: 2014
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: TOSHIBA AMERICA ELECTRONIC COMPONENTS, INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.031564
Total Organic Hydrocarbon Gases Tons/Yr: 0.038
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 21951
Air Basin: SF
County Code: 1
Year: 2013
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: TOSHIBA AMERICA ELECTRONIC COM
EMI:

City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVE UNIT 109
Name: TOSHIBA AMERICA ELECTRONIC COMPONENTS INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110069727406 Registry ID: 110069727406
Envid: 1014387068
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 264

EXHIBIT B
884
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 551 - Laboratory waste chemicals
TSD EPA ID: CAD059494310
Gepaid: CAR000205005
Year: 2017
Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 551 - Laboratory waste chemicals
TSD EPA ID: CAT080014079
Gepaid: CAR000205005
Year: 2017
Tons: 0.089
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: CAD059494310
Gepaid: CAR000205005
Year: 2017
Tons: 0.0425
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008302903
Gepaid: CAR000205005
Year: 2017
Tons: 0.0025
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: CAD008302903
Gepaid: CAR000205005
Year: 2017
Mailing Address: 101 PORTOLA AVE UNIT 101
Mailing Name: Not reported
Telephone: 9255838554
Contact: ALFREDO ZUNIGA/FACILITY SUPVR
City,State,Zip: LIVERMORE, CA 945510000
Address 2: Not reported
Address: 101 PORTOLA AVE UNIT 101
Name: BRIDGELUX
HAZNET:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.024728447
Total Organic Hydrocarbon Gases Tons/Yr: 0.029712371998 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 265

EXHIBIT B
885
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884303JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20170227
Gen EPA ID: CAR000205005
Year: 2017
Additional Info:
49 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008302903
Gepaid: CAR000205005
Year: 2017
Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 291 - Latex waste
TSD EPA ID: CAD059494310
Gepaid: CAR000205005
Year: 2017
Tons: 0.042
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAD059494310
Gepaid: CAR000205005
Year: 2017
Tons: 0.062
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: CAD059494310
Gepaid: CAR000205005
Year: 2017
Tons: 0.108
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD059494310
Gepaid: CAR000205005
Year: 2017
Tons: 0.0525
Treatment/Reovery (H010-H129) Or (H131-H135)
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 266

EXHIBIT B
886
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884303JJK
Receipt Date: 20170314
Creation Date: 5/19/2017 18:30:53
Shipment Date: 20170227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: 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: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884303JJK
Receipt Date: 20170314
Creation Date: 5/19/2017 18:30:53
Shipment Date: 20170227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 267

EXHIBIT B
887
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 28
Quantity Tons: 0.014
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884303JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20170227
Additional Code 5: 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: 38
Quantity Tons: 0.019
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884303JJK
Receipt Date: 20170314
Creation Date: 5/19/2017 18:30:53
Shipment Date: 20170227
Additional Code 5: 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: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 268

EXHIBIT B
888
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 5/18/2017 18:32:20
Shipment Date: 20170224
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: 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: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884303JJK
Receipt Date: 20170314
Creation Date: 5/19/2017 18:30:53
Shipment Date: 20170227
Additional Code 5: 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: 4
Quantity Tons: 0.0168
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884303JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20170227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 269

EXHIBIT B
889
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIR SVS INC
Trans 2 EPA ID: MAD039322250
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884273JJK
Receipt Date: 20170304
Creation Date: 5/18/2017 18:32:20
Shipment Date: 20170224
Additional Code 5: 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: 58
Quantity Tons: 0.029
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: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIR SVS INC
Trans 2 EPA ID: MAD039322250
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884273JJK
Receipt Date: 20170304
Creation Date: 5/18/2017 18:32:20
Shipment Date: 20170224
Additional Code 5: 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: 66
Quantity Tons: 0.033
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: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIR SVS INC
Trans 2 EPA ID: MAD039322250
Trans Name: ALL CLEAN HAZARDOUS WASTE REMOVAL INC
Trans EPA ID: CAD982492399
Manifest ID: 015884273JJK
Receipt Date: 20170304
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 270

EXHIBIT B
890
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151006
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 160
Quantity Tons: 0.08
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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151006
Gen EPA ID: CAR000205005
Year: 2016
Additional Info:

EXHIBIT B
891
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: D001
Additional Code 1: F005
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U220
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: 20151014
Creation Date: 12/16/2015 22:15:07
Shipment Date: 20151006
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 561 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151006
Additional Code 5: 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
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 272

EXHIBIT B
892
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 000936878VES
Receipt Date: 20151014
Creation Date: 12/16/2015 22:15:07
Shipment Date: 20151006
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: 20151014
Creation Date: 12/16/2015 22:15:07
Shipment Date: 20151006
Additional Code 5: 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: H061 - Fuel Blending Prior To Energy Recovery At Another Site 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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: 20151014
Creation Date: 12/16/2015 22:15:07
Shipment Date: 20151006
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 273

EXHIBIT B
893
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: 20151014
Creation Date: 12/16/2015 22:15:07
Shipment Date: 20151006
Gen EPA ID: CAR000205005
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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000743114VES
Receipt Date: 20150123
Creation Date: 3/19/2015 22:14:50
Shipment Date: 20150121
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 274

EXHIBIT B
894
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: 20151014
Creation Date: 12/16/2015 22:15:07
Shipment Date: 20151006
Additional Code 5: 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: H061 - Fuel Blending Prior To Energy Recovery At Another Site 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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: 20151014
Creation Date: 12/16/2015 22:15:07
Shipment Date: 20151006
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: F005
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U220
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 275

EXHIBIT B
895
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: 160
Quantity Tons: 0.08
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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151006
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: 20151014
Creation Date: 12/16/2015 22:15:07
Shipment Date: 20151006
Additional Code 5: 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
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 276

EXHIBIT B
896
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000743114VES
Receipt Date: 20150123
Creation Date: 3/19/2015 22:14:50
Shipment Date: 20150121
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 561 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151006
Additional Code 5: 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: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000936878VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151006
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 277

EXHIBIT B
897
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000778684VES
Receipt Date: 20131206
Creation Date: 1/13/2014 22:15:14
Shipment Date: 20131202
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: 800
Quantity Tons: 0.4
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000778684VES
Receipt Date: 20131206
Creation Date: 1/13/2014 22:15:14
Shipment Date: 20131202
Gen EPA ID: CAR000205005
Year: 2013
Additional Info:

EXHIBIT B
898
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000772119VES
Receipt Date: 20130731
Creation Date: 9/15/2013 22:15:33
Shipment Date: 20130722
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 120
Quantity Tons: 0.06
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000772119VES
Receipt Date: 20130731
Creation Date: 9/15/2013 22:15:33
Shipment Date: 20130722
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 279

EXHIBIT B
899
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: 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: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000772120VES
Receipt Date: 20130730
Creation Date: 9/20/2013 22:15:23
Shipment Date: 20130722
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 85
Quantity Tons: 0.0425
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000772120VES
Receipt Date: 20130730
Creation Date: 9/20/2013 22:15:23
Shipment Date: 20130722
Additional Code 5: 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
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 280

EXHIBIT B
900
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000772039VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20130515
Additional Code 5: 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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000772039VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20130515
Additional Code 5: 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: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000772119VES
Receipt Date: 20130731
Creation Date: 9/15/2013 22:15:33
Shipment Date: 20130722
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 281

EXHIBIT B
901
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENV SVCS
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000573284VES
Receipt Date: 20121219
Creation Date: 3/21/2013 22:15:06
Shipment Date: 20121207
Gen EPA ID: CAR000205005
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000772039VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20130515
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 282

EXHIBIT B
902
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.04
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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000573285VES
Receipt Date: 20121211
Creation Date: 3/7/2013 22:15:08
Shipment Date: 20121207
Additional Code 5: 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: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENV SVCS
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000573284VES
Receipt Date: 20121219
Creation Date: 3/21/2013 22:15:06
Shipment Date: 20121207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 283

EXHIBIT B
903
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: 160
Quantity Tons: 0.08
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000573285VES
Receipt Date: 20121211
Creation Date: 3/7/2013 22:15:08
Shipment Date: 20121207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 160
Quantity Tons: 0.08
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENV SVCS
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000573284VES
Receipt Date: 20121219
Creation Date: 3/21/2013 22:15:06
Shipment Date: 20121207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 284

EXHIBIT B
904
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000576239VES
Receipt Date: 20121031
Creation Date: 1/13/2013 22:15:06
Shipment Date: 20121015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 120
Quantity Tons: 0.06
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000576240VES
Receipt Date: 20121023
Creation Date: 1/5/2013 22:15:31
Shipment Date: 20121015
Additional Code 5: 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: 240
Quantity Tons: 0.12
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000576240VES
Receipt Date: 20121023
Creation Date: 1/5/2013 22:15:31
Shipment Date: 20121015
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 285

EXHIBIT B
905
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: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000573032VES
Receipt Date: 20120918
Creation Date: 11/22/2012 22:15:21
Shipment Date: 20120912
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000573032VES
Receipt Date: 20120918
Creation Date: 11/22/2012 22:15:21
Shipment Date: 20120912
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: 400
Quantity Tons: 0.2
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENV SVCS
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 286

EXHIBIT B
906
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 120
Quantity Tons: 0.06
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000574746VES
Receipt Date: 20111214
Creation Date: 3/13/2012 20:30:32
Shipment Date: 20111208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000574746VES
Receipt Date: 20111214
Creation Date: 3/13/2012 20:30:32
Shipment Date: 20111208
Gen EPA ID: CAR000205005
Year: 2011
Additional Info:

EXHIBIT B
907
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20111208
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: 800
Quantity Tons: 0.4
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000574745VES
Receipt Date: 20111219
Creation Date: 3/13/2012 20:30:40
Shipment Date: 20111208
Additional Code 5: 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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000574745VES
Receipt Date: 20111219
Creation Date: 3/13/2012 20:30:40
Shipment Date: 20111208
Additional Code 5: 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
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 288

EXHIBIT B
908
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000542865VES
Receipt Date: 20111101
Creation Date: 1/6/2012 18:30:18
Shipment Date: 20111024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000574746VES
Receipt Date: 20111214
Creation Date: 3/13/2012 20:30:32
Shipment Date: 20111208
Additional Code 5: 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: 90
Quantity Tons: 0.045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000574746VES
Receipt Date: 20111214
Creation Date: 3/13/2012 20:30:32
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 289

EXHIBIT B
909
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000542864VES
Receipt Date: 20111102
Creation Date: 1/20/2012 20:31:14
Shipment Date: 20111024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 160
Quantity Tons: 0.08
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000542865VES
Receipt Date: 20111101
Creation Date: 1/6/2012 18:30:18
Shipment Date: 20111024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
TSDF EPA ID: CAD008302903
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 290

EXHIBIT B
910
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 120
Quantity Tons: 0.06
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440934VES
Receipt Date: 20110106
Creation Date: 2/23/2011 18:30:18
Shipment Date: 20101229
Gen EPA ID: CAR000205005
Year: 2010
Additional Info:

EXHIBIT B
911
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 3/28/2011 18:30:20
Shipment Date: 20101229
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: 800
Quantity Tons: 0.4
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440934VES
Receipt Date: 20110106
Creation Date: 2/23/2011 18:30:18
Shipment Date: 20101229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440934VES
Receipt Date: 20110106
Creation Date: 2/23/2011 18:30:18
Shipment Date: 20101229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 292

EXHIBIT B
912
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAT080014079
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440820VES
Receipt Date: 20101215
Creation Date: 2/8/2011 18:30:37
Shipment Date: 20101207
Additional Code 5: 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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440820VES
Receipt Date: 20101215
Creation Date: 2/8/2011 18:30:37
Shipment Date: 20101207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440935VES
Receipt Date: 20110106
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 293

EXHIBIT B
913
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.6
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440819VES
Receipt Date: 20101210
Creation Date: 2/8/2011 18:30:17
Shipment Date: 20101207
Additional Code 5: 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: 240
Quantity Tons: 0.12
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440820VES
Receipt Date: 20101215
Creation Date: 2/8/2011 18:30:37
Shipment Date: 20101207
Additional Code 5: 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: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 294

EXHIBIT B
914
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: 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: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440660VES
Receipt Date: 20101123
Creation Date: 1/12/2011 18:30:38
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 120
Quantity Tons: 0.06
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000440660VES
Receipt Date: 20101123
Creation Date: 1/12/2011 18:30:38
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 1200
BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 295

EXHIBIT B
915
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAR000205005
NAICS:

Longitude: -121.761543
Latitude: 37.69114
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: LIVERMORE, CA 94551
Contact Address 2: Not reported
Contact Address: 101 PORTOLA AVE UNIT 101
Contact Name: ALFREDO ZUNIGA/FACILITY SUPVR
Owner City,State,Zip: LIVERMORE, CA 945510000
Owner Address 2: Not reported
Owner Address: 101 PORTOLA AVE UNIT 101
Owner Name: BRIDGELUX
Mailing City,State,Zip: LIVERMORE, CA 945510000
Mailing Address 2: Not reported
Mailing Address: 101 PORTOLA AVE UNIT 101
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/01/2010
Inactive Date: 03/02/2017
EPA ID: CAR000205005
City,State,Zip: LIVERMORE, CA 94551
Address 2: Not reported
Address: 101 PORTOLA AVE UNIT 101
Name: BRIDGELUX
HWTS:

Longitude: -121.803471
Latitude: 37.705321
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 04/24/2017
Effective Date: 04/05/2010
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 2 01NEC002294
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 2
SIC/NAICS: 3674
Place/Project Type: Industrial - Semiconductors and Related Devices Agency Address: 101 Portola Ave, Livermore, CA 94551
Agency: Bridgelux
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVE
Name: BRIDGELUX
CIWQS:

BRIDGELUX (Continued) 1014387068
TC7208710.2s Page 296

EXHIBIT B
916
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 945510000
Facility State: CA
Facility County: Not reported
Facility City: LIVERMORE
Facility Address 2: Not reported
Facility Address: 101 PORTOLA AVE UNIT 101
Facility Name: BRIDGELUX
Inactive Date: 2017-03-02 00:00:00
Issued EPA ID Date: 2010-04-01 08:23:05.99700
NAICS Description: Semiconductor and Related Device Manufacturing NAICS Code: 334413
Create Date: 2010-08-13 11:46:34.180
BRIDGELUX (Continued) 1014387068
Violation Program: HMRRP
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 01/07/2014.
for all reportable hazardous materials on site.

Violation Description: Failure to complete and/or submit hazardous material inventory forms Section(s) 25504(a)
Citation: HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 11-20-2013
Site Name: Lam Research Corporation (CA32)
Site ID: 422929
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10736968
Site ID: 422929
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVE
Name: LAM RESEARCH CORPORATION (CA32)
CERS:
2 On-Site Treatement of Hazardous Waste Cal ARP Program - Program Level Permit List: Hazardous Materials Business Plan Hazardous Waste Generator, SQG Status: Closed
City,State,Zip: LIVERMORE, CA
Address: 101 PORTOLA AVENUE SUITE 109
Name: TOSHIBA AMERICA ELECTRONIC
CERS ID: Not reported
CUPA LIVERMORE-PLEASANTON:

CERS Description: Hazardous Waste Generator
CERS ID: 10736968
Site ID: 422929
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVE
Name: LAM RESEARCH CORPORATION (CA32)
CERS HAZ WASTE:
784 ft. Site 2 of 4 in cluster J

0.148 mi.

Relative:

Higher
Actual:
432 ft.
1/8-1/4 LIVERMORE, CA 94551 CERS
NE 101 PORTOLA AVE UNIT 109 CUPA Listings N/A
J34 BRIDGELUX CERS HAZ WASTE S121781343
TC7208710.2s Page 297

EXHIBIT B
917
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-20-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-05-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
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: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-05-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 01/07/2014.

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: 11-20-2013
Site Name: Lam Research Corporation (CA32)
Site ID: 422929
Violation Source: CERS,
BRIDGELUX (Continued) S121781343
TC7208710.2s Page 298

EXHIBIT B
918
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Lam Research
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 94538
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fremont
Affiliation Address: 4650 Cushing Parkway, M/S CA6-101
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Livermore
Affiliation Address: 1 Portola Ave.

Entity Title: Not reported
Entity Name: Jacque Fernstrom
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -121.803320
Latitude: 37.704800
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10736968
Env Int Type Code: HMBP
Facility Name: Lam Research Corporation (CA32)
Site ID: 422929
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-20-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
BRIDGELUX (Continued) S121781343
TC7208710.2s Page 299

EXHIBIT B
919
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: 94538
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Fremont
Affiliation Address: 4650 Cushing Parkway, M/S CA6
Entity Title: Not reported
Entity Name: Lam Research Corporation
Affiliation Type Desc: Legal Owner
Affiliation Phone: (510) 572-0200,
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: Lam Research Corporation
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EHS Manager
Entity Name: Jacque Fernstrom
Affiliation Type Desc: Identification Signer
Affiliation Phone: (925) 454-2361,
Affiliation Zip: 94566
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pleasanton
Affiliation Address: 3560 Nevada Street
Entity Title: Not reported
Entity Name: Livermore-Pleasanton FD
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Eumy Hung
Affiliation Type Desc: Document Preparer
Affiliation Phone: (213) 236-6444,
Affiliation Zip: 90071
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: 445 S. Figueros St., G14-200
Entity Title: Not reported
Entity Name: MUFG Americas Capital Leasing and Finance, Inc.

BRIDGELUX (Continued) S121781343
TC7208710.2s Page 300

EXHIBIT B
920
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVENUE UNIT 101
Entity Title: OPERATOR
Entity Name: BRIDGELUX
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: TECHNICIAN
Entity Name: CARLOE ESTIGO
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVE UNIT 109
Entity Title: OPERATOR
Entity Name: TOSHIBA AMER ELEC COMPONENTS
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVENUE UNIT 101
Entity Title: OWNER
Entity Name: BRIDGELUX
Affiliation Type Desc: Facility Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANJOSE
Affiliation Address: 2590 ORCHARD PKWY
Entity Title: ENVIRONMENTAL CONTACT
Entity Name: GARY WILLIAMS
Affiliation Type Desc: Environmental Contact
Affiliation:

CERS Description: Toxic Release Inventory
CERS ID: 9455WTSHBM11PRT
Site ID: 162843
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVE UNIT 109
Name: BRIDGELUX
Affiliation Phone: (510) 572-0200,
BRIDGELUX (Continued) S121781343
TC7208710.2s Page 301

EXHIBIT B
921
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: SENIOR FACILITIES TECHNICIAN
Entity Name: ALLAN SHERLOCK
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: TOSHIBA AMERICA INC
Affiliation Type Desc: Parent Company
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: IRVINE
Affiliation Address: 19900 MACARTHUR BOULEVARD SUITE 400 Entity Title: OWNER
Entity Name: TOSHIBA AMER ELEC COMPONENTS
Affiliation Type Desc: Facility Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVE
Entity Title: MANAGER OF FACILITIES EHS
Entity Name: DAN IZUMI
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: equipment manager
Entity Name: william roden
Affiliation Type Desc: Company Official
Affiliation Phone: 4157340186,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Troy Christensen
Affiliation Type Desc: Technical Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
BRIDGELUX (Continued) S121781343
TC7208710.2s Page 302

EXHIBIT B
922
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Public Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ALLAN SHERLOCK
Affiliation Type Desc: Public Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: DALLAS
Affiliation Address: 12201 MERIT DRIVE
Entity Title: Not reported
Entity Name: BNP PARIBAS LEASE
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: SANFRANCISCO
Affiliation Address: 899 PINE STREETNA 1401
Entity Title: Not reported
Entity Name: Troy Christensen
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVEUNIT 101
Entity Title: V P OF MFG
Entity Name: FRANK HU
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVEUNIT 109
Entity Title: EQUIPMENT MGR
Entity Name: BILL RODEN
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
BRIDGELUX (Continued) S121781343
TC7208710.2s Page 303

EXHIBIT B
923
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: TECHNICIAN
Entity Name: CARLOE ESTIGO
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVE UNIT 109
Entity Title: OPERATOR
Entity Name: TOSHIBA AMER ELEC COMPONENTS
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVENUE UNIT 101
Entity Title: OWNER
Entity Name: BRIDGELUX
Affiliation Type Desc: Facility Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANJOSE
Affiliation Address: 2590 ORCHARD PKWY
Entity Title: ENVIRONMENTAL CONTACT
Entity Name: GARY WILLIAMS
Affiliation Type Desc: Environmental Contact
Affiliation:

CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110067536759
Site ID: 162843
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVE UNIT 109
Name: BRIDGELUX
Affiliation Phone: 9255838642,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Bill Roden
BRIDGELUX (Continued) S121781343
TC7208710.2s Page 304

EXHIBIT B
924
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: TOSHIBA AMERICA INC
Affiliation Type Desc: Parent Company
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: IRVINE
Affiliation Address: 19900 MACARTHUR BOULEVARD SUITE 400 Entity Title: OWNER
Entity Name: TOSHIBA AMER ELEC COMPONENTS
Affiliation Type Desc: Facility Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVE
Entity Title: MANAGER OF FACILITIES EHS
Entity Name: DAN IZUMI
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: equipment manager
Entity Name: william roden
Affiliation Type Desc: Company Official
Affiliation Phone: 4157340186,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Troy Christensen
Affiliation Type Desc: Technical Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVENUE UNIT 101
Entity Title: OPERATOR
Entity Name: BRIDGELUX
Affiliation Type Desc: Operator
BRIDGELUX (Continued) S121781343
TC7208710.2s Page 305

EXHIBIT B
925
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ALLAN SHERLOCK
Affiliation Type Desc: Public Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: DALLAS
Affiliation Address: 12201 MERIT DRIVE
Entity Title: Not reported
Entity Name: BNP PARIBAS LEASE
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: SANFRANCISCO
Affiliation Address: 899 PINE STREETNA 1401
Entity Title: Not reported
Entity Name: Troy Christensen
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVEUNIT 101
Entity Title: V P OF MFG
Entity Name: FRANK HU
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LIVERMORE
Affiliation Address: 101 PORTOLA AVEUNIT 109
Entity Title: EQUIPMENT MGR
Entity Name: BILL RODEN
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: SENIOR FACILITIES TECHNICIAN
Entity Name: ALLAN SHERLOCK
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: 94551
BRIDGELUX (Continued) S121781343
TC7208710.2s Page 306

EXHIBIT B
926
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9255838642,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Bill Roden
Affiliation Type Desc: Public Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
BRIDGELUX (Continued) S121781343
County Code: 1
Year: 2010
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
Part. Matter 10 Micrometers and Smllr Tons/Yr: 6.8320000000000004E-3 Particulate Matter Tons/Yr: 7.0000000000000001E-3
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.32100000000000001
Carbon Monoxide Emissions Tons/Yr: 4.0000000000000001E-2 Reactive Organic Gases Tons/Yr: 0.0150606
Total Organic Hydrocarbon Gases Tons/Yr: 1.7999999999999999E-2 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 20080
Air Basin: SF
County Code: 1
Year: 2009
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
EMI:

Permit List: Hazardous Materials Business Plan Hazardous Waste Generator,CESQG Status: Closed
City,State,Zip: LIVERMORE, CA
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
CERS ID: Not reported
CUPA LIVERMORE-PLEASANTON:
784 ft. Site 3 of 4 in cluster J

0.148 mi.

Relative:

Higher
Actual:
432 ft.
1/8-1/4 LIVERMORE, CA 94551
NE 101 PORTOLA AVENUE EMI N/A
J35 BRIDGELUX CUPA Listings S113748798
TC7208710.2s Page 307

EXHIBIT B
927
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.002
Particulate Matter Tons/Yr: 0.0020491803279
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.079
Carbon Monoxide Emissions Tons/Yr: 0.01
Reactive Organic Gases Tons/Yr: 4.6800203
Total Organic Hydrocarbon Gases Tons/Yr: 5.048
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 20080
Air Basin: SF
County Code: 1
Year: 2012
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.079
Carbon Monoxide Emissions Tons/Yr: 0.01
Reactive Organic Gases Tons/Yr: 3.9599493
Total Organic Hydrocarbon Gases Tons/Yr: 4.307
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 20080
Air Basin: SF
County Code: 1
Year: 2011
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.002
Particulate Matter Tons/Yr: 0.00204918032786885
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 7.9000000000000001E-2 Carbon Monoxide Emissions Tons/Yr: 0.01
Reactive Organic Gases Tons/Yr: 3.9599492999999999
Total Organic Hydrocarbon Gases Tons/Yr: 4.3070000000000004 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 20080
Air Basin: SF
BRIDGELUX (Continued) S113748798
TC7208710.2s Page 308

EXHIBIT B
928
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000255445 Particulate Matter Tons/Yr: 0.000266088
SOX - Oxides of Sulphur Tons/Yr: 1.4464e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.01184234
Carbon Monoxide Emissions Tons/Yr: 0.00147749
Reactive Organic Gases Tons/Yr: 0.080854481461
Total Organic Hydrocarbon Gases Tons/Yr: 0.081034237
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 20080
Air Basin: SF
County Code: 1
Year: 2015
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000384127 Particulate Matter Tons/Yr: 0.000400133
SOX - Oxides of Sulphur Tons/Yr: 2.175e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.017808029
Carbon Monoxide Emissions Tons/Yr: 0.00222179
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0.323401702
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 20080
Air Basin: SF
County Code: 1
Year: 2014
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0.001
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.023
Carbon Monoxide Emissions Tons/Yr: 0.003
Reactive Organic Gases Tons/Yr: 1.8090537
Total Organic Hydrocarbon Gases Tons/Yr: 1.827
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 20080
Air Basin: SF
County Code: 1
Year: 2013
City,State,Zip: LIVERMORE, CA 94551
BRIDGELUX (Continued) S113748798
TC7208710.2s Page 309

EXHIBIT B
929
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000316905 Particulate Matter Tons/Yr: 0.000330109
SOX - Oxides of Sulphur Tons/Yr: 1.7944e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.014691624
Carbon Monoxide Emissions Tons/Yr: 0.001832977
Reactive Organic Gases Tons/Yr: 0.067369415752
Total Organic Hydrocarbon Gases Tons/Yr: 0.067607519
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 20080
Air Basin: SF
County Code: 1
Year: 2017
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000316905 Particulate Matter Tons/Yr: 0.000330109
SOX - Oxides of Sulphur Tons/Yr: 1.7944e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.014691624
Carbon Monoxide Emissions Tons/Yr: 0.001832977
Reactive Organic Gases Tons/Yr: 0.067369415752
Total Organic Hydrocarbon Gases Tons/Yr: 0.067607519
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3674
Air District Name: BA
Facility ID: 20080
Air Basin: SF
County Code: 1
Year: 2016
City,State,Zip: LIVERMORE, CA 94551
Address: 101 PORTOLA AVENUE
Name: BRIDGELUX
BRIDGELUX (Continued) S113748798
Contact Email: [email protected]
Contact Fax: 925-583-8401
Contact Telephone: 925-583-8642
Contact City,State,Zip: LIVERMORE, CA 94551
Contact Address: 101 PORTOLA AVE
Contact Name: BILL RODEN
EPA ID: CAR000239335
Handler City,State,Zip: LIVERMORE, CA 94551
Handler Address: 101 PORTOLA AVE
Handler Name: TOSHIBA AMERICA ELECTRONIC COMPONENTS INC Date Form Received by Agency: 20130603
RCRA Listings:
784 ft. Site 4 of 4 in cluster J

0.148 mi.

Relative:

Higher
Actual:
432 ft.
1/8-1/4 LIVERMORE, CA 94551
NE 101 PORTOLA AVE CAR000239335
J36 TOSHIBA AMERICA ELECTRONIC COMPONENTS INC 1016140301 RCRA NonGen / NLR TC7208710.2s Page 310

EXHIBIT B
930
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: TOSHIBA AMERICA ELECTRONIC COMPONTENTS
Owner Type: Private
Owner Name: BNP PARIBAS LEASING CORP
Mailing City,State,Zip: LIVERMORE, CA 94551
Mailing Address: 101 PORTOLA AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Private
EPA Region: 09
Contact Title: EQUIPMENT MGR
TOSHIBA AMERICA ELECTRONIC COMPONENTS INC (Continued) 1016140301 TC7208710.2s Page 311

EXHIBIT B
931
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20130516
Legal Status: Private
Owner/Operator Name: TOSHIBA AMERICA ELECTRONIC COMPONTENTS Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 214-953-9736
Owner/Operator City,State,Zip: DALLAS, TX 75251
Owner/Operator Address: 12201 MERIT DRIVE
Date Ended Current: Not reported
Date Became Current: 20071218
Legal Status: Private
Owner/Operator Name: BNP PARIBAS LEASING CORP
Owner/Operator Indicator: Owner
Handler - Owner Operator:

MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

EXHIBIT B
932
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING NAICS Code: 334413
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TOSHIBA AMERICA ELECTRONIC COMPONENTS INC Receive Date: 20130603
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
TOSHIBA AMERICA ELECTRONIC COMPONENTS INC (Continued) 1016140301 Permit List: Hazardous Materials Business Plan/
Status: Active
City,State,Zip: LIVERMORE, CA
Address: 2150 KITTY HAWK ROAD
Name: STREIVOR INC
CERS ID: 10485901
CUPA LIVERMORE-PLEASANTON:
863 ft. Site 1 of 2 in cluster K

0.163 mi.

Relative:

Lower
Actual:
411 ft.
1/8-1/4 LIVERMORE, CA
SSE 2150 KITTY HAWK ROAD N/A
K37 STREIVOR INC CUPA Listings S120762068
TC7208710.2s Page 313

EXHIBIT B
933
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Stopped
Date: 12/07/1990
Action Type: Other
Global Id: T0600101285
Action: Leak Reported
Date: 12/07/1990
Action Type: Other
Global Id: T0600101285
Action: Leak Discovery
Date: 12/07/1990
Action Type: Other
Global Id: T0600101285
LUST:

Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0600101285
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Under Investigation
Local Case Number: 2008
File Location: Not reported
Local Agency: Not reported
RB Case Number: 01-1391
Case Worker: UUU
Status Date: 12/19/1990
Status: Completed - Case Closed
Longitude: -121.806533
Latitude: 37.698465
Global Id: T0600101285
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0600101285 Case Type: LUST Cleanup Site
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
City,State,Zip: LIVERMORE, CA 94550
Address: 2150 KITTY HAWK RD
Name: SILVER METAL PRODUCTS
LUST:

HWTS
CERS
CIWQS
WDS
NPDES
HAZNET

HIST CORTESE
863 ft. Site 2 of 2 in cluster K CUPA Listings

0.163 mi. Cortese
Relative:

Lower
Actual:
411 ft.
1/8-1/4 LIVERMORE, CA 94550 CA FID UST
SSE 2150 KITTY HAWK RD SWEEPS UST N/A
K38 SILVER METAL PRODUCTS LUST S101580222
TC7208710.2s Page 314

EXHIBIT B
934
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 281
Status: Not reported
City: LIVERMORE
Address: 2150 KITTYHAWK RD
Name: SILVER METAL PRODUCTS INC
Number Of Tanks: 2
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
SWRCB Tank Id: 01-000-000281-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 281
Status: Not reported
City: LIVERMORE
Address: 2150 KITTYHAWK RD
Name: SILVER METAL PRODUCTS INC
SWEEPS UST:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Tank
Leak Cause: Structure Failure
How Discovered: Tank Closure
Case Number: 2008
Facility Status: Case Closed
Facility Id: 01-1391
Region: 2
LUST REG 2:

Status Date: 12/19/1990
Status: Completed - Case Closed
Global Id: T0600101285
Status Date: 12/07/1990
Status: Open - Case Begin Date
Global Id: T0600101285
LUST:

SILVER METAL PRODUCTS (Continued) S101580222
TC7208710.2s Page 315

EXHIBIT B
935
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0600101285
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: LIVERMORE, CA 94550
Address: 2150 KITTY HAWK RD
Name: SILVER METAL PRODUCTS
CORTESE:

Status: Inactive
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: LIVERMORE 94550
Mailing Address 2: Not reported
Mailing Address: 74420 PALO VERDE DR
Mail To: Not reported
Facility Phone: 4154494100
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKI
Facility ID: 01002069
CA FID UST:

Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
SWRCB Tank Id: 01-000-000281-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
SILVER METAL PRODUCTS (Continued) S101580222
TC7208710.2s Page 316

EXHIBIT B
936
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: 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: ENVIRONMENTAL LOGISTICS INC
Trans 2 EPA ID: CAR000217513
Trans Name: BAYVIEW ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAL000298854
Manifest ID: 014108701JJK
Receipt Date: 20150520
Creation Date: 8/10/2015 22:15:21
Shipment Date: 20150514
Gen EPA ID: CAC002813716
Year: 2015
Additional Info:

Tons: 2.1
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: CAD028409019
Gepaid: CAC002813716
Year: 2015
Mailing Address: 39 HIDDEN HILLS PL
Mailing Name: Not reported
Telephone: 5106709090
Contact: JEFFERY LAMBERTSON
City,State,Zip: LIVERMORE, CA 945519522
Address 2: Not reported
Address: 2150 KITTY HAWK RD
Name: LJK LAMBERTSON LLC.

HAZNET:

Reg Id: 01-1391
Reg By: LTNKA
Facility County Code: 1
Region: CORTESE
City,State,Zip: LIVERMORE, CA
edr_fadd1: 2150 KITTY HAWK
edr_fname: SILVER METAL PRODUCTS
HIST CORTESE:

Permit List: Hazardous Materials Business Plan Hazardous Waste Generator, SQG Status: Closed
City,State,Zip: LIVERMORE, CA
Address: 2150 KITTY HAWK ROAD
Name: UNITED STEEL PRODUCTS
CERS ID: Not reported
CUPA LIVERMORE-PLEASANTON:

SILVER METAL PRODUCTS (Continued) S101580222
TC7208710.2s Page 317

EXHIBIT B
937
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge Name: Brian Springer
Termination Date Of Regulatory Measure: 08/15/2017
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 12/04/1996
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 2 01I012720
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 180990
Region: 2
Agency Number: 0
Status: Terminated
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: 94551
Operator State: California
Operator City: Livermore
Operator Address: 2150 Kitty Hawk Rd
Operator Name: Brian Springer
Status Date: 09/28/2017
Status: Terminated
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 2 01I012720
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: LIVERMORE, CA 94551
Address: 2150 KITTY HAWK RD
Name: USP STRUCTURAL CONNECTORS
NPDES:

EXHIBIT B
938
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 94551
Discharge State: California
Discharge City: Livermore
Discharge Address: 2150 Kitty Hawk Rd
SILVER METAL PRODUCTS (Continued) S101580222
TC7208710.2s Page 319

EXHIBIT B
939
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 925-449-4100
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Minnesota
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 209-221-4819
Operator Contact Title: Not reported
Operator Contact: Brian Springer
Operator Zip: 94551
Operator State: California
Operator City: Livermore
Operator Address: 2150 Kitty Hawk Rd
Operator Name: Brian Springer
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 209-221-4819
Contact Title: Not reported
Contact: Brian Springer
Place Size Unit: Acres
Place Size: 2
Status Date: 10/22/2015
Status: Active
Processed Date: 12/04/1996
Received Date: 05/09/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 2 01I012720
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 180990
Region: 2
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
SILVER METAL PRODUCTS (Continued) S101580222
TC7208710.2s Page 320

EXHIBIT B
940
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 9254494100
Agency Contact: LONNIE H JEDLICKI
Agency City,St,Zip: Livermore 945519522
Agency Address: 2150 Kitty Hawk Rd
Agency Name: USP SILVER METALS
Facility Contact: LONNIE H JEDLICKI
Facility Telephone: 9254494100
Subregion: 2
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: San Francisco Bay 01I012720
City: LIVERMORE
Address: 2150 Kitty Hawk Rd
Name: USP SILVER METALS
WDS:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3469-Metal Stamping, NEC
Certification Date: 19-OCT-16
Certifier Title: Not reported
Certifier: Brian Springer
Receiving Water Name: San Francisco Bay
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
SILVER METAL PRODUCTS (Continued) S101580222
TC7208710.2s Page 321

EXHIBIT B
941
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0600101285
Site ID: 194607
City,State,Zip: LIVERMORE, CA 94550
Address: 2150 KITTY HAWK RD
Name: SILVER METAL PRODUCTS
CERS:

Longitude: -121.80557
Latitude: 37.69858
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 08/15/2017
Effective Date: 12/04/1996
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 2 01I012720
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 2
SIC/NAICS: 3469
Place/Project Type: Industrial - Metal Stamping, NEC
Agency Address: 2150 Kitty Hawk Rd, Livermore, CA 94551 Agency: Brian Springer
City,State,Zip: LIVERMORE, CA 94551
Address: 2150 KITTY HAWK RD
Name: USP STRUCTURAL CONNECTORS
CIWQS:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
SILVER METAL PRODUCTS (Continued) S101580222
TC7208710.2s Page 322

EXHIBIT B
942
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -121.805683
Latitude: 37.698847
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: DANVILLE, CA 945064730
Contact Address 2: Not reported
Contact Address: 39 HIDDEN HILLS PL
Contact Name: JEFFERY LAMBERTSON
Owner City,State,Zip: DANVILLE, CA 945064730
Owner Address 2: Not reported
Owner Address: 39 HIDDEN HILLS PL
Owner Name: LJK LAMBERTSON, LLC
Mailing City,State,Zip: DANVILLE, CA 945064730
Mailing Address 2: Not reported
Mailing Address: 39 HIDDEN HILLS PL
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 05/07/2015
Inactive Date: 08/06/2015
EPA ID: CAC002813716
City,State,Zip: LIVERMORE, CA 94551
Address 2: Not reported
Address: 2150 KITTY HAWK RD
Name: LJK LAMBERTSON LLC.

HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
SILVER METAL PRODUCTS (Continued) S101580222
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 925-234-8916
Contact City,State,Zip: LIVERMORE, CA 94551
Contact Address: 2630 SHEA CENTER DR.

Contact Name: CURT HONODEL
EPA ID: CAC003190460
Handler City,State,Zip: LIVERMORE, CA 94551
Handler Address: 2630 SHEA CENTER DR.

Handler Name: SHEA HOMES, LP
Date Form Received by Agency: 20220817
RCRA Listings:
894 ft. Site 1 of 2 in cluster L

0.169 mi.

Relative:

Higher
Actual:
421 ft.
1/8-1/4 LIVERMORE, CA 94551
East 2630 SHEA CENTER DR. CAC003190460
L39 SHEA HOMES, LP RCRA NonGen / NLR 1027452472
TC7208710.2s Page 323

EXHIBIT B
943
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: CURT HONODEL
Owner Type: Other
Owner Name: SHEA HOMES, LP
Mailing City,State,Zip: LIVERMORE, CA 94551
Mailing Address: 2630 SHEA CENTER DR.

State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
SHEA HOMES, LP (Continued) 1027452472
TC7208710.2s Page 324

EXHIBIT B
944
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: SHEA HOMES, LP
Receive Date: 20220817
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-234-8916
Owner/Operator City,State,Zip: LIVERMORE, CA 94551
Owner/Operator Address: 2630 SHEA CENTER DR.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CURT HONODEL
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-234-8916
Owner/Operator City,State,Zip: LIVERMORE, CA 94551
Owner/Operator Address: 2630 SHEA CENTER DR.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SHEA HOMES, LP
Owner/Operator Indicator: Owner
Handler - Owner Operator:

EXHIBIT B
945
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

SHEA HOMES, LP (Continued) 1027452472
Permit List: Hazardous Materials Business Plan/
Status: Active
City,State,Zip: LIVERMORE, CA
Address: 2580 SHEA CENTER DRIVE
Name: FREMONT BANK
CERS ID: 10759603
CUPA LIVERMORE-PLEASANTON:
894 ft. Site 2 of 2 in cluster L

0.169 mi.

Relative:

Lower
Actual:
419 ft.
1/8-1/4 LIVERMORE, CA
East 2580 SHEA CENTER DRIVE N/A
L40 FREMONT BANK CUPA Listings S120762487
Permit List: Hazardous Materials Business Plan/
Status: Active
City,State,Zip: LIVERMORE, CA
Address: 333 NORTH CANYONS PARKWAY SUITE 100
Name: PERFORMANT
CERS ID: 10472881
CUPA LIVERMORE-PLEASANTON:
894 ft.

0.169 mi.

Relative:

Higher
Actual:
437 ft.
1/8-1/4 LIVERMORE, CA
NW 333 NORTH CANYONS PARKWAY SUITE 100 N/A
41 PERFORMANT CUPA Listings S120761964
Program ID: 10411267
Env Int Type Code: HWG
Facility Name: Comcast Cable
Site ID: 576648
Coordinates:

CERS Description: Hazardous Waste Generator
CERS ID: 10411267
Site ID: 576648
City,State,Zip: LIVERMORE, CA 94551
Address: 3077 COMCAST PL
Name: COMCAST CABLE
CERS HAZ WASTE:
919 ft. Site 1 of 2 in cluster M

0.174 mi.

Relative:

Higher
Actual:
447 ft.
1/8-1/4 LIVERMORE, CA 94551
NNW 3077 COMCAST PL N/A
M42 COMCAST CABLE CERS HAZ WASTE S121772300
TC7208710.2s Page 326

EXHIBIT B
946
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Lead Engineer
Entity Name: Jerod White
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Jerod White
Affiliation Type Desc: Document Preparer
Affiliation Phone: (925) 454-2361,
Affiliation Zip: 94566
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pleasanton
Affiliation Address: 3560 Nevada Street
Entity Title: Not reported
Entity Name: Livermore-Pleasanton FD
Affiliation Type Desc: CUPA District
Affiliation Phone: (510) 275-9010,
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: 3055 Livermore Owner LLC
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94583-4634
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Ramon
Affiliation Address: Newmark Knight Frank
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -121.809050
Latitude: 37.706570
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
COMCAST CABLE (Continued) S121772300
TC7208710.2s Page 327

EXHIBIT B
947
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: 3055 Livermore Owner LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (925) 984-8651,
Affiliation Zip: 94583-4634
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Ramon
Affiliation Address: 2010 Crow Canyon Pl, Suite 125
Entity Title: Not reported
Entity Name: 3055 Livermore Owner LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 94583-4634
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Ramon
Affiliation Address: 2010 Crow Canyon Pl, 2010 Crow Canyon Pl Entity Title: Not reported
Entity Name: Jerod White
COMCAST CABLE (Continued) S121772300
Owner Zip Code: 94551
Owner State: CA
Owner Mail Address: 3055 Comcast Place
Owner Phone: 925-424-0286
Operator Phone: 925-424-0100
Operator Name: COMCAST CABLE
Mailing Address Zip Code: 94551
Mailing Address State: CA
Mailing Address City: LIVERMORE
Mailing Address: 3055 COMCAST PLACE
Fax: Not reported
Phone: 925-424-0100
Business Name: Comcast Cable
Facility ID: Not reported
CERSID: 10411267
Total Gallons: Not reported
Owner: COMCAST CABLE
Certified Unified Program Agencies: Not reported
City/Zip: LIVERMORE,94551
Address: 3077 COMCAST PL
Name: COMCAST CABLE
AST:
919 ft. Site 2 of 2 in cluster M

0.174 mi.

Relative:

Higher
Actual:
447 ft.
1/8-1/4 LIVERMORE, CA 94551
NNW 3077 COMCAST PL N/A
M43 COMCAST CABLE AST A100418958
TC7208710.2s Page 328

EXHIBIT B
948
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPAID: Not reported
Property Owner Country: United States
Property Owner Zip Code: 8542
Property Owner Stat : NJ
Property Owner City: PRINCETON
Property Owner Mailing Address: 47 HULFISH ST. SUITE 210 Property Owner Phone: 609-683-4900
Property Owner Name: RT TRI-VALLEY, LLC C/O CHAMBERS ST. PROPERTIES Owner Country: United States
COMCAST CABLE (Continued) A100418958
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: DENNIS HOOVER
Owner Type: Private
Owner Name: COSTCO WHOLESALE CORP
Mailing City,State,Zip: SEATTLE, WA 98124
Mailing Address: PO BOX 35005
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: LICENSING SPVR
Contact Email: [email protected]
Contact Fax: 425-313-6922
Contact Telephone: 425-313-6275
Contact City,State,Zip: SEATTLE, WA 98124
Contact Address: PO BOX 35005
Contact Name: LISA SIMPSON
EPA ID: CAR000236216
Handler City,State,Zip: LIVERMORE, CA 94551
Handler Address: 2820 INDEPENDENCE DR
Handler Name: COSTCO WHOLESALE REGIONAL OFFICE NO 30
Date Form Received by Agency: 20130311
RCRA Listings:
1125 ft. Site 1 of 5 in cluster N

0.213 mi.

Relative:

Higher
Actual:
429 ft.
1/8-1/4 LIVERMORE, CA 94551 ECHO
West 2820 INDEPENDENCE DR FINDS CAR000236216
N44 COSTCO WHOLESALE REGIONAL OFFICE NO 30 1016140032 RCRA-SQG TC7208710.2s Page 329

EXHIBIT B
949
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DR
Date Ended Current: Not reported
Date Became Current: 19830101
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORP
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20130318
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported COSTCO WHOLESALE REGIONAL OFFICE NO 30 (Continued) 1016140032 TC7208710.2s Page 330

EXHIBIT B
950
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110055424198
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: CORPORATE, SUBSIDIARY, AND REGIONAL MANAGING OFFICES NAICS Code: 551114
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: COSTCO WHOLESALE REGIONAL OFFICE NO 30
Receive Date: 20130311
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19830101
Legal Status: Private
Owner/Operator Name: DENNIS HOOVER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
COSTCO WHOLESALE REGIONAL OFFICE NO 30 (Continued) 1016140032 TC7208710.2s Page 331

EXHIBIT B
951
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: LIVERMORE, CA 94551
Address: 2820 INDEPENDENCE DR
Name: COSTCO WHOLESALE REGIONAL OFFICE NO 30
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110055424198 Registry ID: 110055424198
Envid: 1016140032
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access COSTCO WHOLESALE REGIONAL OFFICE NO 30 (Continued) 1016140032 Generator/Underground Storage Tank(s) - 4 Tank(s)/
Permit List: Hazardous Materials Business Plan/Hazardous Waste Status: Active
City,State,Zip: LIVERMORE, CA
Address: 2800 INDEPENDENCE DRIVE
Name: COSTCO #146
CERS ID: 10146181
CUPA LIVERMORE-PLEASANTON:
1145 ft. Site 2 of 5 in cluster N

0.217 mi.

Relative:

Higher
Actual:
429 ft.
1/8-1/4 LIVERMORE, CA
West 2800 INDEPENDENCE DRIVE N/A
N45 COSTCO #146 CUPA Listings S120761679
Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address: GREYHAWK CT, SUITE 200
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2021
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: DIRECTOR, GLOBAL SUSTAINABILITY & COMPLIANCE Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 425-416-2334
Contact City,State,Zip: ISSAQUAH, WA 98027
Contact Address: LAKE DR
Contact Name: SHARON SAKNIT
EPA ID: CAR000005470
Handler City,State,Zip: LIVERMORE, CA 94550-0000
Handler Address: 2800 INDEPENDENCE DRIVE
Handler Name: COSTCO WHOLESALE #146
Date Form Received by Agency: 20220225
RCRA Listings:
1145 ft. Site 3 of 5 in cluster N

0.217 mi.

Relative:

Higher
Actual:
429 ft.
1/8-1/4 LIVERMORE, CA 94551 ECHO
West 2800 INDEPENDENCE DR FINDS CAR000005470
N46 COSTCO WHOLESALE RCRA-SQG 1001023189
TC7208710.2s Page 332

EXHIBIT B
952
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20220629
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: COSTCO WHOLESALE CORPORATION
Owner Type: Private
Owner Name: COSTCO WHOLESALE CORPORATION
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 333

EXHIBIT B
953
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: LEAD
Waste Code: D008
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: CADMIUM
Waste Code: D006
Waste Description: BARIUM
Waste Code: D005
Waste Description: ARSENIC
Waste Code: D004
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2001
Click Here for Biennial Reporting System Data:

Year: 2003
Click Here for Biennial Reporting System Data:

Year: 2005
Click Here for Biennial Reporting System Data:

Year: 2007
Click Here for Biennial Reporting System Data:

Year: 2015
Click Here for Biennial Reporting System Data:

Year: 2017
Click Here for Biennial Reporting System Data:

Year: 2019
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: No
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 334

EXHIBIT B
954
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
ALPHA-DIMETHYLWaste Description: ALPHA,ALPHA-DIMETHYLPHENETHYLAMINE (OR) BENZENEETHANAMINE, ALPHA, Waste Code: P046
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste Code: F005
MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste Code: F003
Waste Description: TRICHLORETHYLENE
Waste Code: D040
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: CRESOL
Waste Code: D026
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: CHLOROFORM
Waste Code: D022
Waste Description: BENZENE
Waste Code: D018
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER) Waste Code: D013
Waste Description: SILVER
Waste Code: D011
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 335

EXHIBIT B
955
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: FORMALDEHYDE
Waste Code: U122
Waste Description: METHANE, TRICHLOROFLUORO- (OR) TRICHLOROMONOFLUOROMETHANE Waste Code: U121
(E)-
Waste Description: DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS, Waste Code: U089
Waste Description: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUOROWaste Code: U075

DAUNOMYCIN
7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- Waste Description: 5,12-NAPHTHACENEDIONE,
Waste Code: U059
2-OXIDE (OR) CYCLOPHOSPHAMIDE
Waste Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, Waste Code: U058
Waste Description: CYCLOHEXANONE (I)
Waste Code: U057
Waste Description: CHLOROFORM (OR) METHANE, TRICHLOROWaste Code: U044 Waste Description: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL Waste Code: U035
Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U034
Waste Description: AZASERINE (OR) L-SERINE, DIAZOACETATE (ESTER) Waste Code: U015

MITOMYCIN C
HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET Waste Description: AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE, Waste Code: U010
(3AS-CIS)-
1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYL-METHYLCARBAMATE (ESTER), Waste Description: PHYSOSTIGMINE (OR) PYRROLO[2,3-B]INDOL-5-OL, Waste Code: P204
5-YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOLWaste Description: BENZOIC ACID, 2-HYDROXY-, COMPD. WITH Waste Code: P188
SALTS
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 336

EXHIBIT B
956
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: U279
Waste Code: U279
& ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D
Waste Description: 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS Waste Code: U240
Waste Description: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I) Waste Code: U239

MUSTARD
Waste Description: 2,4-(1H,3H)-PYRIMIDINEDIONE, 5-[BIS(2-CHLOROETHYL)AMINO]- (OR) URACIL Waste Code: U237
Waste Description: BENZENE, METHYL- (OR) TOLUENE
Waste Code: U220

STREPTOZOTOCIN
GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) Waste Description: D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR) Waste Code: U206
Waste Description: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T) Waste Code: U205
Waste Description: 1,3-BENZENEDIOL (OR) RESORCINOL
Waste Code: U201
(3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-
11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, Waste Description: RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID, Waste Code: U200
Waste Description: PHENOL
Waste Code: U188
Waste Description: ACETAMIDE, N-(4-ETHOXYPHENYL)- (OR) PHENACETIN Waste Code: U187
Waste Description: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDE Waste Code: U182
Waste Description: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T) Waste Code: U159
Waste Description: MERCURY
Waste Code: U151
Waste Description: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Waste Code: U150
Waste Description: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLOROWaste Code: U132 5ALPHA, 6BETA)- (OR) LINDANE
Waste Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, Waste Code: U129
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 337

EXHIBIT B
957
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DR
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected] Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE
Date Ended Current: Not reported
Date Became Current: 19930730
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DR
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected] Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE
Date Ended Current: Not reported
Date Became Current: 19930730
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Operator
Handler - Owner Operator:

COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 338

EXHIBIT B
958
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Ended Current: Not reported
Date Became Current: 19930730
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19930730
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DRIVE
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DRIVE
Date Ended Current: Not reported
Date Became Current: 19930730
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected] Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DR
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 339

EXHIBIT B
959
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: MELISSA MCCURDY
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DR
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DRIVE
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORP
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE
Date Ended Current: Not reported
Date Became Current: 19930730
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DR
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 340

EXHIBIT B
960
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20020531
Legal Status: Private
Owner/Operator Name: JIM HARRIS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 425-313-8100
Owner/Operator City,State,Zip: ISSAQUAH, WA 98027
Owner/Operator Address: 999 LAKE DR
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20030201
Legal Status: Private
Owner/Operator Name: MELISSA MCCURDY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20030201
Legal Status: Private
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 341

EXHIBIT B
961
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: COSTCO WHOLESALE #146
Receive Date: 20200228
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: COSTCO WHOLESALE #146
Receive Date: 20180301
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: COSTCO WHOLESALE # 146
Receive Date: 20160804
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20030201
Legal Status: Private
Owner/Operator Name: MELISSA MCCURDY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19931117
Legal Status: Private
Owner/Operator Name: COSTCO WHOLESALE CORP.

Owner/Operator Indicator: Owner
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 342

EXHIBIT B
962
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: COSTCO WHOLESALE NO 146
Receive Date: 20140505
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: COSTCO WHOLESALE NO 146
Receive Date: 20020709
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: COSTCO WHOLESALE NO 146
Receive Date: 19960901
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: COSTCO WHOLESALE #146
Receive Date: 20220225
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 343

EXHIBIT B
963
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Waste Generator Description: Large Quantity Generator Handler Name: COSTCO WHOLESALE NO 146
Receive Date: 20040122
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: COSTCO WHOLESALE #146
Receive Date: 20020201
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: COSTCO WHOLESALE # 146
Receive Date: 20001012
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: LIVERMORE #146
Receive Date: 19990304
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: COSTCO WHOLESALE #146
Receive Date: 20211108
Electronic Manifest Broker: Not reported
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 344

EXHIBIT B
964
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: PHOTOFINISHING
NAICS Code: 81292
NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 452910
NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 452311
NAICS Description: GENERAL MERCHANDISE STORES, INCLUDING WAREHOUSE CLUBS AND SUPERCENTERS NAICS Code: 45231
NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 447190
NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 446110
NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 44611
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: COSTCO WHOLESALE #146
Receive Date: 20080207
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: COSTCO WHOLESALE # 146
Receive Date: 20060120
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 345

EXHIBIT B
965
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Facility Has Received Notices of Violation:

NAICS Description: ONE-HOUR PHOTOFINISHING
NAICS Code: 812922
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 346

EXHIBIT B
966
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 347

EXHIBIT B
967
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation Date: 20210325
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: CUPA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 20201023
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 348

EXHIBIT B
968
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART)

AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110009552055
FINDS:

Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 20180314
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 20180418
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: CUPA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
COSTCO WHOLESALE (Continued) 1001023189
TC7208710.2s Page 349

EXHIBIT B
969
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110009552055 Registry ID: 110009552055
Envid: 1001023189
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

HAZARDOUS WASTE BIENNIAL REPORTER
COSTCO WHOLESALE (Continued) 1001023189
Tank piping construction: Double Walled
Tank piping type: Pressure
Tank pwpiping construction: Flexible
Tank pc construction: Fiberglass
Tank type: Double Wall
Tank capacity gallons: 20000
Tank contents: Premium Unleaded
Tank num of compartments: 1
Tank installation date: 6/3/1999 12:00:00 AM
Tank closure date: Not reported
Tank configuration: Stand Alone Tank
Tank status: Confirmed/Updated Information
Tankidnumber: 3
Tank operator mailing state: WA
Tank operator mailing zip: 98027
Tank operator mailing city: ISSAQUAH
Tank operator mailing address: c/o Dwight Larsen, 845 Lake Drive Tank operator name: COSTCO WHOLESALE CORP
Tank owner mailing state: WA
Tank owner mailing zip: 98124
Tank owner mailing city: SEATTLE
Tank owner mailing address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Tank owner name: COSTCO WHOLESALE CORP
Tribal lands: No
Epa region: 9
Num of oos ust: 0
Num of closed ust: 0
Num of inuse ust: Not reported
Facility type: Motor Vehicle Fueling
Owner type: Non-Government
Longitude: -121.8122600
Latitude: 37.7025900
CERSID: 10146181
Permitting Agency: Livermore-Pleasanton FD
Facility ID: Not reported
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
UST:
1145 ft. Site 4 of 5 in cluster N

0.217 mi.

Relative:

Higher
Actual:
429 ft.
1/8-1/4 LIVERMORE, CA 94551
West 2800 INDEPENDENCE DR N/A
N47 COSTCO WHOLESALE #146 UST U004263277
TC7208710.2s Page 350

EXHIBIT B
970
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permitting Agency: Livermore-Pleasanton FD
Facility ID: Not reported
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -121.81226
Latitude: 37.70259
CERSID: Not reported
Permitting Agency: Livermore-Pleasanton FD
Facility ID: Not reported
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
Tank spill bucket: Yes
Tank ball float: No
Tank alarms: No
Tank cp shutoff: Yes
Tank cp impressed current: No
Tank sacrificial anode: No
COSTCO WHOLESALE #146 (Continued) U004263277
TC7208710.2s Page 351

EXHIBIT B
971
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank owner mailing address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Tank owner name: COSTCO WHOLESALE CORP
Tribal lands: No
Epa region: 9
Num of oos ust: 0
Num of closed ust: 0
Num of inuse ust: Not reported
Facility type: Motor Vehicle Fueling
Owner type: Non-Government
Longitude: -121.8122600
Latitude: 37.7025900
CERSID: 10146181
Permitting Agency: Livermore-Pleasanton FD
Facility ID: Not reported
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
Tank spill bucket: Yes
Tank ball float: No
Tank alarms: No
Tank cp shutoff: Yes
Tank cp impressed current: No
Tank sacrificial anode: No
Tank piping construction: Double Walled
Tank piping type: Conventional Suction
Tank pwpiping construction: Flexible
Tank pc construction: Fiberglass
Tank type: Double Wall
Tank capacity gallons: 20000
Tank contents: Regular Unleaded
Tank num of compartments: 1
Tank installation date: 6/3/1999 12:00:00 AM
Tank closure date: Not reported
Tank configuration: Stand Alone Tank
Tank status: Confirmed/Updated Information
Tankidnumber: 2
Tank operator mailing state: WA
Tank operator mailing zip: 98027
Tank operator mailing city: ISSAQUAH
Tank operator mailing address: c/o Dwight Larsen, 845 Lake Drive Tank operator name: COSTCO WHOLESALE CORP
Tank owner mailing state: WA
Tank owner mailing zip: 98124
Tank owner mailing city: SEATTLE
Tank owner mailing address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Tank owner name: COSTCO WHOLESALE CORP
Tribal lands: No
Epa region: 9
Num of oos ust: 0
Num of closed ust: 0
Num of inuse ust: Not reported
Facility type: Motor Vehicle Fueling
Owner type: Non-Government
Longitude: -121.8122600
Latitude: 37.7025900
CERSID: 10146181
COSTCO WHOLESALE #146 (Continued) U004263277
TC7208710.2s Page 352

EXHIBIT B
972
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank closure date: Not reported
Tank configuration: Stand Alone Tank
Tank status: Confirmed/Updated Information
Tankidnumber: 1
Tank operator mailing state: WA
Tank operator mailing zip: 98027
Tank operator mailing city: ISSAQUAH
Tank operator mailing address: c/o Dwight Larsen, 845 Lake Drive Tank operator name: COSTCO WHOLESALE CORP
Tank owner mailing state: WA
Tank owner mailing zip: 98124
Tank owner mailing city: SEATTLE
Tank owner mailing address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Tank owner name: COSTCO WHOLESALE CORP
Tribal lands: No
Epa region: 9
Num of oos ust: 0
Num of closed ust: 0
Num of inuse ust: Not reported
Facility type: Motor Vehicle Fueling
Owner type: Non-Government
Longitude: -121.8122600
Latitude: 37.7025900
CERSID: 10146181
Permitting Agency: Livermore-Pleasanton FD
Facility ID: Not reported
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
Tank spill bucket: Yes
Tank ball float: No
Tank alarms: Yes
Tank cp shutoff: No
Tank cp impressed current: No
Tank sacrificial anode: No
Tank piping construction: Double Walled
Tank piping type: Pressure
Tank pwpiping construction: Fiberglass
Tank pc construction: Fiberglass
Tank type: Double Wall
Tank capacity gallons: 1500
Tank contents: Other Non-petroleum
Tank num of compartments: 1
Tank installation date: 4/15/2014 12:00:00 AM
Tank closure date: Not reported
Tank configuration: Stand Alone Tank
Tank status: Confirmed/Updated Information
Tankidnumber: 4
Tank operator mailing state: WA
Tank operator mailing zip: 98027
Tank operator mailing city: ISSAQUAH
Tank operator mailing address: c/o Dwight Larsen, 845 Lake Drive Tank operator name: COSTCO WHOLESALE CORP
Tank owner mailing state: WA
Tank owner mailing zip: 98124
Tank owner mailing city: SEATTLE
COSTCO WHOLESALE #146 (Continued) U004263277
TC7208710.2s Page 353

EXHIBIT B
973
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Yes
Tank ball float: No
Tank alarms: No
Tank cp shutoff: Yes
Tank cp impressed current: No
Tank sacrificial anode: No
Tank piping construction: Double Walled
Tank piping type: Pressure
Tank pwpiping construction: Flexible
Tank pc construction: Fiberglass
Tank type: Double Wall
Tank capacity gallons: 20000
Tank contents: Regular Unleaded
Tank num of compartments: 1
Tank installation date: 6/3/1999 12:00:00 AM
COSTCO WHOLESALE #146 (Continued) U004263277
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 2.785428
Total Organic Hydrocarbon Gases Tons/Yr: 2.785428
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5411
Air District Name: BA
Facility ID: 100088
Air Basin: SF
County Code: 1
Year: 2017
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
EMI:

CERS Description: Underground Storage Tank
CERS ID: 10146181
Site ID: 108281
City,State,Zip: LIVERMORE, CA 94551-7628
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10146181
Site ID: 108281
City,State,Zip: LIVERMORE, CA 94551-7628
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
CERS HAZ WASTE:

HWTS
1145 ft. Site 5 of 5 in cluster N CERS

0.217 mi. HAZNET
Relative:

Higher
Actual:
429 ft.
1/8-1/4 LIVERMORE, CA 94550 EMI
West 2800 INDEPENDENCE DR CERS TANKS N/A
N48 COSTCO WHOLESALE #146 CERS HAZ WASTE S113173364
TC7208710.2s Page 354

EXHIBIT B
974
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 3.315633446
Total Organic Hydrocarbon Gases Tons/Yr: 3.315633446
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5399
Air District Name: BA
Facility ID: 100088
Air Basin: SF
County Code: 1
Year: 2020
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 2.785428
Total Organic Hydrocarbon Gases Tons/Yr: 2.785428
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5399
Air District Name: BA
Facility ID: 100088
Air Basin: SF
County Code: 1
Year: 2019
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 2.785428
Total Organic Hydrocarbon Gases Tons/Yr: 2.785428
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5399
Air District Name: BA
Facility ID: 100088
Air Basin: SF
County Code: 1
Year: 2018
City,State,Zip: LIVERMORE, CA 94551
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 355

EXHIBIT B
975
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2021
Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: NVT330010000
Gepaid: CAR000005470
Year: 2021
Tons: 0.4655
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: IDD073114654
Gepaid: CAR000005470
Year: 2021
Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: IDD073114654
Gepaid: CAR000005470
Year: 2021
Tons: 0.6355
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVT330010000
Gepaid: CAR000005470
Year: 2021
Tons: 0.2375
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAR000005470
Year: 2021
Mailing Address: 3207 GREY HAWK COURT SUITE 200
Mailing Name: Not reported
Telephone: 4254162334
Contact: SHARON SAKNIT
City,State,Zip: LIVERMORE, CA 945500000
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
HAZNET:

Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 356

EXHIBIT B
976
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Telephone: 800-451-8346
Zip: 94550-0000
City: LIVERMORE
Address 2: Not reported
Address: INDEPENDENCE DRIVE
Name: COSTCO WHOLESALE #146
Generator EPA ID: CAR000005470
Manifest Number: 021921426JJK
Receipt Date: 9/14/2020
Shipment Date: 8/31/2020
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Detail Two:
178 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.39765
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAR000005470
Year: 2021
Tons: 0.0175
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: IDD073114654
Gepaid: CAR000005470
Year: 2021
Tons: 0.0285
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: IDD073114654
Gepaid: CAR000005470
Year: 2021
Tons: 0.0015
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: NVT330010000
Gepaid: CAR000005470
Year: 2021
Tons: 0.3125
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: NVT330010000
Gepaid: CAR000005470
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 357

EXHIBIT B
977
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U075
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal:

TSDF Telephone: 800-839-3975
TSDF Zip: 83624
TSDF City: GRAND VIEW
TSDF Address 2: Not reported
TSDF Address 1: LEMLEY RD
TSDF Name: US ECOLOGY IDAHO INC SITE B
TSDF EPA ID: IDD073114654
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MIK435642742
Contact Telephone: 800-451-8346
Contact: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 358

EXHIBIT B
978
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D004
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U121
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 359

EXHIBIT B
979
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D009
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 360

EXHIBIT B
980
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D026
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D024
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D022
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D013
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 361

EXHIBIT B
981
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2020
Federal Code: U044
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U035
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U015
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U010
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 362

EXHIBIT B
982
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U089
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U059
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U058
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 363

EXHIBIT B
983
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U150
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U132
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U129
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U122
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 364

EXHIBIT B
984
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U200
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U188
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U187
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U151
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 365

EXHIBIT B
985
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U237
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U206
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U205
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U201
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 366

EXHIBIT B
986
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 149.000000
Quantity Tons: 0.07450
Method Code: H141
Line Number: 4
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 149.000000
Quantity Tons: 0.07450
Method Code: H141
Line Number: 4
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 68.000000
Quantity Tons: 0.03400
Method Code: H141
Line Number: 3
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 68.000000
Quantity Tons: 0.03400
Method Code: H141
Line Number: 3
Manifest Number: 021921426JJK
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 367

EXHIBIT B
987
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H132
Line Number: 5
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U220
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 149.000000
Quantity Tons: 0.07450
Method Code: H141
Line Number: 4
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: U159
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 149.000000
Quantity Tons: 0.07450
Method Code: H141
Line Number: 4
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D035
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 149.000000
Quantity Tons: 0.07450
Method Code: H141
Line Number: 4
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 368

EXHIBIT B
988
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 9
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 8
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D009
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H110
Line Number: 7
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H132
Line Number: 6
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D002
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 369

EXHIBIT B
989
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 1
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
State:

Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 4
Quantity Unit: P
Quantity Waste: 650.000000
Quantity Tons: 0.32500
Method Code: H110
Line Number: 10
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 4
Quantity Unit: P
Quantity Waste: 650.000000
Quantity Tons: 0.32500
Method Code: H110
Line Number: 10
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 4
Quantity Unit: P
Quantity Waste: 650.000000
Quantity Tons: 0.32500
Method Code: H110
Line Number: 10
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
Federal Code: P075
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 370

EXHIBIT B
990
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 149.000000
Quantity Tons: 0.07450
Method Code: H141
Line Number: 4
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 68.000000
Quantity Tons: 0.03400
Method Code: H141
Line Number: 3
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 371

EXHIBIT B
991
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 214
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 8
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
State Code: 181
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H110
Line Number: 7
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
State Code: 122
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H132
Line Number: 6
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
State Code: 791
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H132
Line Number: 5
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 372

EXHIBIT B
992
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Telephone: Not reported
TSDF Zip: 95742
TSDF City: Rancho Cordova
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: 800-451-8346
Zip: 94551-7628
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO
Generator EPA ID: CAR000005470
Manifest Number: 013616617FLE
Receipt Date: 8/30/2019
Shipment Date: 8/2/2019
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 4
Quantity Unit: P
Quantity Waste: 650.000000
Quantity Tons: 0.32500
Method Code: H110
Line Number: 10
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 9
Manifest Number: 021921426JJK
Shipment Date: 2020-08-31
Generator EPA ID: CAR000005470
EM Manifest ID: 527fcdc1-28e0-4b2e-a215-4124811f060c
Year: 2020
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 373

EXHIBIT B
993
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D022
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D013
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal:

COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 374

EXHIBIT B
994
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: P075
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 3
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D026
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D024
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 375

EXHIBIT B
995
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D004
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 376

EXHIBIT B
996
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 32.000000
Quantity Tons: 0.01600
Method Code: H141
Line Number: 7
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 6
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
Federal Code: D026
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 377

EXHIBIT B
997
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 4
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 3
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 378

EXHIBIT B
998
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 800-451-8346
Zip: 94551-7628
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO
Generator EPA ID: CAR000005470
Manifest Number: 014921705FLE
Receipt Date: 6/25/2020
Shipment Date: 6/11/2020
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 32.000000
Quantity Tons: 0.01600
Method Code: H141
Line Number: 7
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 6
Manifest Number: 013616617FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: c23febe8-7e51-495c-a415-aaeb8dd2b5e4
Year: 2020
State Code: 311
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 379

EXHIBIT B
999
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 4
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H121
Line Number: 3
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 48.000000
Quantity Tons: 0.02400
Method Code: H141
Line Number: 2
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
Federal:

TSDF Telephone: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 380

EXHIBIT B
1000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 4
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 4
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 4
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 4
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 381

EXHIBIT B
1001
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 48.000000
Quantity Tons: 0.02400
Method Code: H141
Line Number: 2
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
State Code: 214
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
State:

Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H121
Line Number: 5
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
Federal Code: U057
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 382

EXHIBIT B
1002
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: 800-451-8346
Zip: 94551-7628
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO
Generator EPA ID: CAR000005470
Manifest Number: 014921704FLE
Receipt Date: 6/23/2020
Shipment Date: 6/11/2020
EM Manifest ID: 93494f65-1ac0-4608-9c58-6dff09ae698e
Year: 2020
State Code: 791
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H121
Line Number: 5
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 4
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 34ba2efd-f1dc-4735-a314-632d081418c4
Year: 2020
State Code: 122
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H121
Line Number: 3
Manifest Number: 014921705FLE
Shipment Date: 2020-06-11
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 383

EXHIBIT B
1003
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Telephone: 800-451-8346
Zip: 94551-7628
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DRIVE
Name: COSTCO #146
Generator EPA ID: CAR000005470
Manifest Number: 014921706FLE
Receipt Date: 6/27/2020
Shipment Date: 6/11/2020
EM Manifest ID: 71cad641-d7cc-4b9a-9230-76c6c0a85b7b
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 36.000000
Quantity Tons: 0.01800
Method Code: H141
Line Number: 1
Manifest Number: 014921704FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 93494f65-1ac0-4608-9c58-6dff09ae698e
Year: 2020
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 36.000000
Quantity Tons: 0.01800
Method Code: H141
Line Number: 1
Manifest Number: 014921704FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 93494f65-1ac0-4608-9c58-6dff09ae698e
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 95742
TSDF City: Rancho Cordova
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 384

EXHIBIT B
1004
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 800-451-8346
Zip: 94551-7628
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO
Generator EPA ID: CAR000005470
Manifest Number: 014921503FLE
Receipt Date: 6/16/2020
Shipment Date: 5/28/2020
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 85.000000
Quantity Tons: 0.04250
Method Code: H141
Line Number: 1
Manifest Number: 014921706FLE
Shipment Date: 2020-06-11
Generator EPA ID: CAR000005470
EM Manifest ID: 71cad641-d7cc-4b9a-9230-76c6c0a85b7b
Year: 2020
State:

EXHIBIT B
1005
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 386

EXHIBIT B
1006
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H121
Line Number: 4
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H121
Line Number: 3
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
Federal Code: U057
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
Federal Code: D011
Quantity Type: Pounds
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 387

EXHIBIT B
1007
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
State Code: 214
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 212.000000
Quantity Tons: 0.10600
Method Code: H141
Line Number: 5
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 388

EXHIBIT B
1008
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 925-443-6306
Contact: Not reported
Telephone: 800-451-8346
Zip: 94550-0000
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DRIVE
Name: COSTCO WHOLESALE #146
Generator EPA ID: CAR000005470
Manifest Number: 014921504FLE
Receipt Date: 6/9/2020
Shipment Date: 5/28/2020
EM Manifest ID: 5c7ed617-6d80-484b-8231-1ad34fc4ff9f
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 212.000000
Quantity Tons: 0.10600
Method Code: H141
Line Number: 5
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
State Code: 122
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H121
Line Number: 4
Manifest Number: 014921503FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 9671e9a6-f724-476c-b252-185ee8756e38
Year: 2020
State Code: 791
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H121
Line Number: 3
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 389

EXHIBIT B
1009
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: 800-451-8346
Zip: 94551-7628
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO
Generator EPA ID: CAR000005470
Manifest Number: 013978715FLE
Receipt Date: 4/13/2020
Shipment Date: 3/20/2020
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 283.000000
Quantity Tons: 0.14150
Method Code: H141
Line Number: 2
Manifest Number: 014921504FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 5c7ed617-6d80-484b-8231-1ad34fc4ff9f
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 014921504FLE
Shipment Date: 2020-05-28
Generator EPA ID: CAR000005470
EM Manifest ID: 5c7ed617-6d80-484b-8231-1ad34fc4ff9f
Year: 2020
State:

EXHIBIT B
1010
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
Federal Code: D004
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 132.000000
Quantity Tons: 0.06600
Method Code: H141
Line Number: 1
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 95742
TSDF City: Rancho Cordova
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 391

EXHIBIT B
1011
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
Federal Code: D026
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 392

EXHIBIT B
1012
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 132.000000
Quantity Tons: 0.06600
Method Code: H141
Line Number: 1
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 393

EXHIBIT B
1013
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 013978716FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 800-451-8346
Zip: 94551-7628
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO
Generator EPA ID: CAR000005470
Manifest Number: 013978716FLE
Receipt Date: 4/9/2020
Shipment Date: 3/20/2020
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013978715FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 6bb408a6-2dc5-4096-9ea4-d8fa04138003
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 394

EXHIBIT B
1014
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 013978716FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 013978716FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 013978716FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 013978716FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 395

EXHIBIT B
1015
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 013978716FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
State:

Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 21.000000
Quantity Tons: 0.01050
Method Code: H121
Line Number: 3
Manifest Number: 013978716FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 96.000000
Quantity Tons: 0.04800
Method Code: H141
Line Number: 2
Manifest Number: 013978716FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
Federal Code: U057
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 396

EXHIBIT B
1016
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 81932df2-e7e0-4f1e-b056-60dea30c5739
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 925-443-6306
Contact: Not reported
Telephone: 800-451-8346
Zip: 94551
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DRIVE
Name: COSTCO WHOLESALE #146
Generator EPA ID: CAR000005470
Manifest Number: 013978717FLE
Receipt Date: 4/3/2020
Shipment Date: 3/20/2020
EM Manifest ID: 81932df2-e7e0-4f1e-b056-60dea30c5739
Year: 2020
State Code: 122
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 21.000000
Quantity Tons: 0.01050
Method Code: H121
Line Number: 3
Manifest Number: 013978716FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 44f47d4c-f3f2-4773-8351-3550bea8edb1
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 96.000000
Quantity Tons: 0.04800
Method Code: H141
Line Number: 2
Manifest Number: 013978716FLE
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 397

EXHIBIT B
1017
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Telephone: 425-313-6674
Contact: Not reported
Telephone: 800-451-8346
Zip: 94550-0000
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DRIVE
Name: COSTCO WHOLESALE #146
Generator EPA ID: CAR000005470
Manifest Number: 011491131FLE
Receipt Date: Not reported
Shipment Date: Not reported
EM Manifest ID: 588151
Year: 2019
Detail Two:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 4
Quantity Unit: P
Quantity Waste: 399.000000
Quantity Tons: 0.19950
Method Code: H141
Line Number: 3
Manifest Number: 013978717FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 81932df2-e7e0-4f1e-b056-60dea30c5739
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 34.000000
Quantity Tons: 0.01700
Method Code: H141
Line Number: 2
Manifest Number: 013978717FLE
Shipment Date: 2020-03-20
Generator EPA ID: CAR000005470
EM Manifest ID: 81932df2-e7e0-4f1e-b056-60dea30c5739
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 51.000000
Quantity Tons: 0.02550
Method Code: H141
Line Number: 1
Manifest Number: 013978717FLE
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 398

EXHIBIT B
1018
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Telephone: 425-313-6674
Contact: Not reported
Telephone: 800-451-8346
Zip: 94550-0000
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DRIVE
Name: COSTCO WHOLESALE #146
Generator EPA ID: CAR000005470
Manifest Number: 011430223FLE
Receipt Date: 9/24/2018
Shipment Date: 9/6/2018
EM Manifest ID: 782226
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 135.000000
Quantity Tons: 0.06750
Method Code: H141
Line Number: 2
Manifest Number: 011491131FLE
Shipment Date: NULL
Generator EPA ID: CAR000005470
EM Manifest ID: 588151
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 312.000000
Quantity Tons: 0.15600
Method Code: H141
Line Number: 1
Manifest Number: 011491131FLE
Shipment Date: NULL
Generator EPA ID: CAR000005470
EM Manifest ID: 588151
Year: 2019
State:

EXHIBIT B
1019
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 228.000000
Quantity Tons: 0.11400
Method Code: H141
Line Number: 3
Manifest Number: 011430223FLE
Shipment Date: 2018-09-06
Generator EPA ID: CAR000005470
EM Manifest ID: 782226
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 173.000000
Quantity Tons: 0.08650
Method Code: H141
Line Number: 2
Manifest Number: 011430223FLE
Shipment Date: 2018-09-06
Generator EPA ID: CAR000005470
EM Manifest ID: 782226
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 70.000000
Quantity Tons: 0.03500
Method Code: H141
Line Number: 1
Manifest Number: 011430223FLE
Shipment Date: 2018-09-06
Generator EPA ID: CAR000005470
EM Manifest ID: 782226
Year: 2019
State:

EXHIBIT B
1020
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 2
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H121
Line Number: 1
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal:

EXHIBIT B
1021
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 2
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 2
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 2
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 2
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 402

EXHIBIT B
1022
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: D009
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 4
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 3
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 3
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: U057
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 403

EXHIBIT B
1023
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 2
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
State Code: 791
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H121
Line Number: 1
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
State:

Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
Method Code: H121
Line Number: 7
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 152.000000
Quantity Tons: 0.07600
Method Code: H141
Line Number: 6
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 404

EXHIBIT B
1024
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
State Code: 214
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
State Code: 181
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 4
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 3
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 405

EXHIBIT B
1025
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000005470
EM Manifest ID: 677638
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 925-443-6306
Contact: Not reported
Telephone: 800-451-8346
Zip: 94550-0000
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DRIVE
Name: COSTCO #146
Generator EPA ID: CAR000005470
Manifest Number: 013965987FLE
Receipt Date: 10/9/2019
Shipment Date: 9/26/2019
EM Manifest ID: 677638
Year: 2019
State Code: 122
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
Method Code: H121
Line Number: 7
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 46136
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 152.000000
Quantity Tons: 0.07600
Method Code: H141
Line Number: 6
Manifest Number: 013965986FLE
Shipment Date: 2019-09-26
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 406

EXHIBIT B
1026
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 800-451-8346
Zip: 94551-7628
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO
Generator EPA ID: CAR000005470
Manifest Number: 013616618FLE
Receipt Date: 8/28/2019
Shipment Date: 8/2/2019
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 368.000000
Quantity Tons: 0.18400
Method Code: H141
Line Number: 2
Manifest Number: 013965987FLE
Shipment Date: 2019-09-26
Generator EPA ID: CAR000005470
EM Manifest ID: 677638
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H141
Line Number: 1
Manifest Number: 013965987FLE
Shipment Date: 2019-09-26
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 407

EXHIBIT B
1027
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 408

EXHIBIT B
1028
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H141
Line Number: 3
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H141
Line Number: 3
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
Federal Code: U057
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 409

EXHIBIT B
1029
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 147.000000
Quantity Tons: 0.07350
Method Code: H141
Line Number: 5
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H121
Line Number: 4
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
Federal Code: D002
Quantity Type: Pounds
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 410

EXHIBIT B
1030
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 8/21/2019
Shipment Date: 8/2/2019
EM Manifest ID: 536750
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 147.000000
Quantity Tons: 0.07350
Method Code: H141
Line Number: 5
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
State Code: 122
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H121
Line Number: 4
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H141
Line Number: 3
Manifest Number: 013616618FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 62c3d7f2-932b-400f-842e-3600fb6a3d4b
Year: 2019
State Code: 214
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 411

EXHIBIT B
1031
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 7/3/2019
Shipment Date: 6/13/2019
EM Manifest ID: 452973
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 4
Quantity Unit: P
Quantity Waste: 341.000000
Quantity Tons: 0.17050
Method Code: H141
Line Number: 2
Manifest Number: 013616619FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 536750
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 35.000000
Quantity Tons: 0.01750
Method Code: H141
Line Number: 1
Manifest Number: 013616619FLE
Shipment Date: 2019-08-02
Generator EPA ID: CAR000005470
EM Manifest ID: 536750
Year: 2019
State:

EXHIBIT B
1032
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 3
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 23.000000
Quantity Tons: 0.01150
Method Code: H141
Line Number: 1
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal:

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

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 800-451-8346
Zip: 94551-7628
City: LIVERMORE
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO
Generator EPA ID: CAR000005470
Manifest Number: 013122590FLE
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 413

EXHIBIT B
1033
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 452973
Year: 2019
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 5
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 5
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 5
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: P075
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 4
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 414

EXHIBIT B
1034
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 6
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D004
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 6
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: U057
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 5
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 5
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 415

EXHIBIT B
1035
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 7
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D026
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 6
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 6
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 6
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 416

EXHIBIT B
1036
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 7
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D024
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 7
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D022
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 7
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D013
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 7
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D007
Quantity Type: Pounds
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 417

EXHIBIT B
1037
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
State Code: 122
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 23.000000
Quantity Tons: 0.01150
Method Code: H141
Line Number: 1
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
State:

Federal Code: P001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: P001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 8
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
Federal Code: D026
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 418

EXHIBIT B
1038
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 452973
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 5
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 4
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
State Code: 791
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 3
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 2
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 419

EXHIBIT B
1039
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 8
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 7
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 452973
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 6
Manifest Number: 013122590FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 420

EXHIBIT B
1040
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 5
Quantity Unit: P
Quantity Waste: 437.000000
Quantity Tons: 0.21850
Method Code: H141
Line Number: 2
Manifest Number: 013122595FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 474634
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 013122595FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 474634
Year: 2019
State:

EXHIBIT B
1041
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 70.000000
Quantity Tons: 0.03500
Method Code: H141
Line Number: 1
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
Year: 2019
Federal:

EXHIBIT B
1042
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 70.000000
Quantity Tons: 0.03500
Method Code: H141
Line Number: 1
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 99.000000
Quantity Tons: 0.04950
Method Code: H141
Line Number: 5
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 3
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 423

EXHIBIT B
1043
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 99.000000
Quantity Tons: 0.04950
Method Code: H141
Line Number: 5
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 3
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
Year: 2019
State Code: 214
Quantity Type: Pounds
Type of Container: Burlap, cloth, paper, or plastic bags Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013122594FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 451861
Year: 2019
State Code: 331
Quantity Type: Pounds
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 424

EXHIBIT B
1044
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 92.000000
Quantity Tons: 0.04600
Method Code: H141
Line Number: 2
Manifest Number: 011491130FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 011491130FLE20180613_D_1
Year: 2019
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 114.000000
Quantity Tons: 0.05700
Method Code: H141
Line Number: 1
Manifest Number: 011491130FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 011491130FLE20180613_D_1
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #146
Generator EPA ID: CAR000005470
Manifest Number: 011491130FLE
Receipt Date: 8/9/2018
Shipment Date: 6/13/2018
EM Manifest ID: 011491130FLE20180613_D_1
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 425

EXHIBIT B
1045
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 011491130FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 011491130FLE20180613_D_1
Year: 2019
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 92.000000
Quantity Tons: 0.04600
Method Code: H141
Line Number: 2
Manifest Number: 011491130FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 011491130FLE20180613_D_1
Year: 2019
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 114.000000
Quantity Tons: 0.05700
Method Code: H141
Line Number: 1
Manifest Number: 011491130FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 011491130FLE20180613_D_1
Year: 2019
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 011491130FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000005470
EM Manifest ID: 011491130FLE20180613_D_1
Year: 2019
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 426

EXHIBIT B
1046
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal:

State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 427

EXHIBIT B
1047
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: P075
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 5
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 67.000000
Quantity Tons: 0.03350
Method Code: H121
Line Number: 4
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 223.000000
Quantity Tons: 0.11150
Method Code: H141
Line Number: 3
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 165.000000
Quantity Tons: 0.08250
Method Code: H141
Line Number: 2
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 428

EXHIBIT B
1048
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 8
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: D016
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 429

EXHIBIT B
1049
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 10
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
Federal Code: D004
Quantity Type: NULL
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 430

EXHIBIT B
1050
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 223.000000
Quantity Tons: 0.11150
Method Code: H141
Line Number: 3
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 165.000000
Quantity Tons: 0.08250
Method Code: H141
Line Number: 2
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 431

EXHIBIT B
1051
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 5
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 67.000000
Quantity Tons: 0.03350
Method Code: H121
Line Number: 4
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 432

EXHIBIT B
1052
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 210.000000
Quantity Tons: 0.10500
Method Code: H141
Line Number: 11
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 10
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 8
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 433

EXHIBIT B
1053
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAT080016116
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000183913
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO WHOLESALE CORPORATION
Generator EPA ID: CAR000005470
Manifest Number: 010650309FLE
Receipt Date: 8/24/2017
Shipment Date: 8/17/2017
EM Manifest ID: 010650309FLE20170817_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 79.000000
Quantity Tons: 0.03950
Method Code: H141
Line Number: 13
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 131.000000
Quantity Tons: 0.06550
Method Code: H141
Line Number: 12
Manifest Number: 010076289FLE
Shipment Date: 2017-08-28
Generator EPA ID: CAR000005470
EM Manifest ID: 010076289FLE20170828_D_1
Year: 2018
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 434

EXHIBIT B
1054
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 10.000000
Quantity Tons: 0.04200
Method Code: H039
Line Number: 1
Manifest Number: 009697264FLE
Shipment Date: 2017-06-08
Generator EPA ID: CAR000005470
EM Manifest ID: 009697264FLE20170608_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAT080016116
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000183913
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO WHOLESALE CORPORATION
Generator EPA ID: CAR000005470
Manifest Number: 009697264FLE
Receipt Date: 6/15/2017
Shipment Date: 6/8/2017
EM Manifest ID: 009697264FLE20170608_D_1
Year: 2018
State Code: 134
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 10.000000
Quantity Tons: 0.04200
Method Code: H039
Line Number: 1
Manifest Number: 010650309FLE
Shipment Date: 2017-08-17
Generator EPA ID: CAR000005470
EM Manifest ID: 010650309FLE20170817_D_1
Year: 2018
State:

COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 435

EXHIBIT B
1055
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D004
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #146
Generator EPA ID: CAR000005470
Manifest Number: 010075995FLE
Receipt Date: 6/20/2017
Shipment Date: 6/7/2017
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State Code: 134
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 436

EXHIBIT B
1056
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D004
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D005
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 437

EXHIBIT B
1057
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 3
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D026
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D024
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 438

EXHIBIT B
1058
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: P075
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 6
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H076
Line Number: 4
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 439

EXHIBIT B
1059
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 5
Quantity Unit: P
Quantity Waste: 268.000000
Quantity Tons: 0.13400
Method Code: H141
Line Number: 8
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 189.000000
Quantity Tons: 0.09450
Method Code: H141
Line Number: 7
Manifest Number: 010075995FLE
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 440

EXHIBIT B
1060
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 6
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State Code: 131
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H076
Line Number: 4
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 441

EXHIBIT B
1061
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 138.000000
Quantity Tons: 0.06900
Method Code: H141
Line Number: 10
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 301.000000
Quantity Tons: 0.15050
Method Code: H141
Line Number: 9
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 5
Quantity Unit: P
Quantity Waste: 268.000000
Quantity Tons: 0.13400
Method Code: H141
Line Number: 8
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 189.000000
Quantity Tons: 0.09450
Method Code: H141
Line Number: 7
Manifest Number: 010075995FLE
Shipment Date: 2017-06-07
Generator EPA ID: CAR000005470
EM Manifest ID: 010075995FLE20170607_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 442

EXHIBIT B
1062
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: Not reported
Name: COSTCO #146
Generator EPA ID: CAR000005470
Manifest Number: 011294062FLE
Receipt Date: 4/10/2018
Shipment Date: 3/27/2018
EM Manifest ID: 011294062FLE20180327_D_1
Year: 2018
State Code: 134
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 45.000000
Quantity Tons: 0.18900
Method Code: H039
Line Number: 1
Manifest Number: 009697609FLE
Shipment Date: 2017-03-30
Generator EPA ID: CAR000005470
EM Manifest ID: 009697609FLE20170330_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAT080016116
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000183913
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO WHOLESALE CORPORATION
Generator EPA ID: CAR000005470
Manifest Number: 009697609FLE
Receipt Date: 4/6/2017
Shipment Date: 3/30/2017
EM Manifest ID: 009697609FLE20170330_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 443

EXHIBIT B
1063
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 011294062FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294062FLE20180327_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 180.000000
Quantity Tons: 0.09000
Method Code: H141
Line Number: 2
Manifest Number: 011294062FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294062FLE20180327_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 96.000000
Quantity Tons: 0.04800
Method Code: H141
Line Number: 1
Manifest Number: 011294062FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294062FLE20180327_D_1
Year: 2018
Federal:

EXHIBIT B
1064
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 4/20/2018
Shipment Date: 3/27/2018
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 011294062FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294062FLE20180327_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 180.000000
Quantity Tons: 0.09000
Method Code: H141
Line Number: 2
Manifest Number: 011294062FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294062FLE20180327_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 96.000000
Quantity Tons: 0.04800
Method Code: H141
Line Number: 1
Manifest Number: 011294062FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294062FLE20180327_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 445

EXHIBIT B
1065
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: P075
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 3
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #146
Generator EPA ID: CAR000005470
Manifest Number: 011294061FLE
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 446

EXHIBIT B
1066
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D013
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 5
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D009
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 5
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 5
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 447

EXHIBIT B
1067
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D004
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D024
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 5
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 5
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 448

EXHIBIT B
1068
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 449

EXHIBIT B
1069
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D013
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D009
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D026
Quantity Type: NULL
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 450

EXHIBIT B
1070
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 10
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D004
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 10
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D024
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 451

EXHIBIT B
1071
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State:

Federal Code: D026
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 10
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 10
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 10
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 452

EXHIBIT B
1072
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 3
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 1
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 453

EXHIBIT B
1073
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 5
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 454

EXHIBIT B
1074
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #146
Generator EPA ID: CAR000005470
Manifest Number: 011294063FLE
Receipt Date: 4/14/2018
Shipment Date: 3/27/2018
EM Manifest ID: 011294063FLE20180327_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 10
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 011294061FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294061FLE20180327_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 455

EXHIBIT B
1075
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAT080016116
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000183913
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO WHOLESALE CORPORATION
Generator EPA ID: CAR000005470
Manifest Number: 010639065FLE
Receipt Date: 3/22/2018
Shipment Date: 3/13/2018
EM Manifest ID: 010639065FLE20180313_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 144.000000
Quantity Tons: 0.07200
Method Code: H141
Line Number: 2
Manifest Number: 011294063FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294063FLE20180327_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 135.000000
Quantity Tons: 0.06750
Method Code: H141
Line Number: 1
Manifest Number: 011294063FLE
Shipment Date: 2018-03-27
Generator EPA ID: CAR000005470
EM Manifest ID: 011294063FLE20180327_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 456

EXHIBIT B
1076
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 1
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COSTCO #146
Generator EPA ID: CAR000005470
Manifest Number: 008666647FLE
Receipt Date: 2/28/2017
Shipment Date: 2/23/2017
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 134
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 5.000000
Quantity Tons: 0.02100
Method Code: H039
Line Number: 1
Manifest Number: 010639065FLE
Shipment Date: 2018-03-13
Generator EPA ID: CAR000005470
EM Manifest ID: 010639065FLE20180313_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 457

EXHIBIT B
1077
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: D016
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 137.000000
Quantity Tons: 0.06850
Method Code: H141
Line Number: 3
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 186.000000
Quantity Tons: 0.09300
Method Code: H141
Line Number: 2
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 458

EXHIBIT B
1078
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: D026
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 6
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: D024
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 6
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 459

EXHIBIT B
1079
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 1
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 9
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 8
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 8
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 460

EXHIBIT B
1080
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 137.000000
Quantity Tons: 0.06850
Method Code: H141
Line Number: 3
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 186.000000
Quantity Tons: 0.09300
Method Code: H141
Line Number: 2
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 461

EXHIBIT B
1081
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 9
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 8
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 6
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 311
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 462

EXHIBIT B
1082
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 13
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 85.000000
Quantity Tons: 0.04250
Method Code: H141
Line Number: 12
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 11
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 10
Manifest Number: 008666647FLE
Shipment Date: 2017-02-23
Generator EPA ID: CAR000005470
EM Manifest ID: 008666647FLE20170223_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 463

EXHIBIT B
1083
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 2
Quantity Tons: 0.0084
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO AND SONS TRUCKING INC
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 010664234FLE
Receipt Date: 20171228
Creation Date: 8/3/2018 18:30:42
Shipment Date: 20171220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 010664233FLE
Receipt Date: 20171227
Creation Date: 10/25/2018 18:30:19
Shipment Date: 20171220
Gen EPA ID: CAR000005470
Year: 2017
Additional Info:

State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 233.000000
Quantity Tons: 0.11650
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 464

EXHIBIT B
1084
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20171027
Additional Code 5: 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: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009149391FLE
Receipt Date: 20171106
Creation Date: 8/12/2018 18:30:07
Shipment Date: 20171027
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 010665740FLE
Receipt Date: 20171115
Creation Date: 10/16/2018 18:31:07
Shipment Date: 20171107
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 465

EXHIBIT B
1085
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009149392FLE
Receipt Date: 20171120
Creation Date: 9/29/2018 18:30:10
Shipment Date: 20171027
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009149392FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171027
Additional Code 5: Not reported
Additional Code 4: D004
Additional Code 3: D005
Additional Code 2: D010
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D026
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009149392FLE
Receipt Date: Not reported
Creation Date: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 466

EXHIBIT B
1086
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: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009149392FLE
Receipt Date: 20171120
Creation Date: 9/29/2018 18:30:10
Shipment Date: 20171027
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 85
Quantity Tons: 0.0425
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009149392FLE
Receipt Date: 20171120
Creation Date: 9/29/2018 18:30:10
Shipment Date: 20171027
Additional Code 5: Not reported
Additional Code 4: D007
Additional Code 3: D010
Additional Code 2: D011
Additional Code 1: D016
Quantity Unit: P
Waste Quantity: 124
Quantity Tons: 0.062
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U057
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 467

EXHIBIT B
1087
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 63
Quantity Tons: 0.0315
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: 20151218
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151215
Gen EPA ID: CAR000005470
Year: 2016
Additional Info:

EXHIBIT B
1088
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: 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: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: 20151218
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151215
Additional Code 5: 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: 72
Quantity Tons: 0.036
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: 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
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 469

EXHIBIT B
1089
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675534FLE
Receipt Date: 20160112
Creation Date: 9/26/2016 18:30:40
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 70
Quantity Tons: 0.035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: 20151218
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151215
Additional Code 5: 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: 66
Quantity Tons: 0.033
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: 20151218
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151215
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 470

EXHIBIT B
1090
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 008719027FLE
Receipt Date: 20151217
Creation Date: 3/3/2016 22:15:11
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 008719026FLE
Receipt Date: 20151216
Creation Date: 9/27/2016 18:30:52
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 471

EXHIBIT B
1091
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: 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: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008552154FLE
Receipt Date: 20151207
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151117
Additional Code 5: 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: 66
Quantity Tons: 0.033
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008552154FLE
Receipt Date: 20151207
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 472

EXHIBIT B
1092
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: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675534FLE
Receipt Date: 20160112
Creation Date: 9/26/2016 18:30:40
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 70
Quantity Tons: 0.035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: 20151218
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151215
Gen EPA ID: CAR000005470
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 473

EXHIBIT B
1093
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: 20151218
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151215
Additional Code 5: 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: 72
Quantity Tons: 0.036
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: 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: 63
Quantity Tons: 0.0315
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: 20151218
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151215
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 474

EXHIBIT B
1094
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 008719027FLE
Receipt Date: 20151217
Creation Date: 3/3/2016 22:15:11
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008675535FLE
Receipt Date: 20151218
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151215
Additional Code 5: 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: 66
Quantity Tons: 0.033
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 475

EXHIBIT B
1095
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: 76
Quantity Tons: 0.038
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008552154FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 008719026FLE
Receipt Date: 20151216
Creation Date: 9/27/2016 18:30:52
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 476

EXHIBIT B
1096
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: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 007640645FLE
Receipt Date: 20150108
Creation Date: 6/26/2015 22:15:23
Shipment Date: 20141230
Gen EPA ID: CAR000005470
Year: 2014
Additional Info:

EXHIBIT B
1097
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006445960FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141203
Additional Code 5: 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: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006445960FLE
Receipt Date: 20141208
Creation Date: 2/11/2015 22:15:10
Shipment Date: 20141203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.042
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 007640646FLE
Receipt Date: 20150114
Creation Date: 3/23/2015 22:15:13
Shipment Date: 20141230
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 478

EXHIBIT B
1098
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006445960FLE
Receipt Date: 20141208
Creation Date: 2/11/2015 22:15:10
Shipment Date: 20141203
Additional Code 5: 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: 57
Quantity Tons: 0.0285
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006445960FLE
Receipt Date: 20141208
Creation Date: 2/11/2015 22:15:10
Shipment Date: 20141203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 479

EXHIBIT B
1099
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: 79
Quantity Tons: 0.0395
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006445960FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141203
Additional Code 5: 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: 69
Quantity Tons: 0.0345
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006445960FLE
Receipt Date: 20141208
Creation Date: 2/11/2015 22:15:10
Shipment Date: 20141203
Additional Code 5: 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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 480

EXHIBIT B
1100
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAR000005470
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 54
Quantity Tons: 0.027
Meth Code: - Not reported
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: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007311653FLE
Receipt Date: Not reported
Creation Date: 1/21/2016 22:15:11
Shipment Date: 20141106
Additional Code 5: 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
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 007639405FLE
Receipt Date: 20141119
Creation Date: 4/9/2015 22:15:05
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 481

EXHIBIT B
1101
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005498391FLE
Receipt Date: 20131202
Creation Date: 4/5/2014 22:15:10
Shipment Date: 20131108
Additional Code 5: 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: 152
Quantity Tons: 0.076
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: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005498391FLE
Receipt Date: 20131202
Creation Date: 4/5/2014 22:15:10
Shipment Date: 20131108
Additional Code 5: 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: 70
Quantity Tons: 0.294
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005763041FLE
Receipt Date: 20131211
Creation Date: 2/18/2014 22:15:13
Shipment Date: 20131126
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 482

EXHIBIT B
1102
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: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005498391FLE
Receipt Date: 20131202
Creation Date: 4/5/2014 22:15:10
Shipment Date: 20131108
Additional Code 5: 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: 146
Quantity Tons: 0.073
Meth Code: - Not reported
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: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005498391FLE
Receipt Date: 20131202
Creation Date: 4/5/2014 22:15:10
Shipment Date: 20131108
Additional Code 5: 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: 301
Quantity Tons: 0.1505
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: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 483

EXHIBIT B
1103
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: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005761869FLE
Receipt Date: 20131106
Creation Date: 4/7/2014 22:15:17
Shipment Date: 20131030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005763557FLE
Receipt Date: 20131107
Creation Date: 12/27/2013 22:15:22
Shipment Date: 20131030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 484

EXHIBIT B
1104
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 005749443FLE
Receipt Date: 20130816
Creation Date: 10/18/2013 22:15:07
Shipment Date: 20130808
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005760121FLE
Receipt Date: 20130911
Creation Date: 1/17/2014 22:15:06
Shipment Date: 20130904
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: P001
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005499280FLE
Receipt Date: 20131018
Creation Date: 2/24/2014 22:15:16
Shipment Date: 20131002
Additional Code 5: Not reported
Additional Code 4: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 485

EXHIBIT B
1105
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005773887FLE
Receipt Date: 20121211
Creation Date: 2/15/2013 22:15:34
Shipment Date: 20121129
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005772945FLE
Receipt Date: 20130102
Creation Date: 5/8/2013 22:15:17
Shipment Date: 20121227
Gen EPA ID: CAR000005470
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: 5
Quantity Tons: 0.021
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 486

EXHIBIT B
1106
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005773606FLE
Receipt Date: 20121031
Creation Date: 3/22/2013 22:15:17
Shipment Date: 20121025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005773887FLE
Receipt Date: 20121211
Creation Date: 2/15/2013 22:15:34
Shipment Date: 20121129
Additional Code 5: 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
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 487

EXHIBIT B
1107
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: 49
Quantity Tons: 0.0245
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005500766FLE
Receipt Date: 20121115
Creation Date: 4/3/2013 22:15:15
Shipment Date: 20121024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 31
Quantity Tons: 0.0155
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005500766FLE
Receipt Date: 20121115
Creation Date: 4/3/2013 22:15:15
Shipment Date: 20121024
Additional Code 5: 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
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 488

EXHIBIT B
1108
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 005500766FLE
Receipt Date: 20121115
Creation Date: 4/3/2013 22:15:15
Shipment Date: 20121024
Additional Code 5: 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: 74
Quantity Tons: 0.037
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 561 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005500766FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005500766FLE
Receipt Date: 20121115
Creation Date: 4/3/2013 22:15:15
Shipment Date: 20121024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 489

EXHIBIT B
1109
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: Costco Wholesale #146
Site ID: 108281
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10146181
Site ID: 108281
City,State,Zip: LIVERMORE, CA 94551-7628
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
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: 350
Quantity Tons: 0.175
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005771835FLE
Receipt Date: 20120919
Creation Date: 3/13/2013 22:15:46
Shipment Date: 20120911
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: P001
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 490

EXHIBIT B
1110
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 06/09/2014.

Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 04-25-2014
Site Name: Costco Wholesale #146
Site ID: 108281
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Livermore-Pleasanton FD
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)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 10-23-2020
Site Name: Costco Wholesale #146
Site ID: 108281
Violation Source: CERS,
Violation Program: UST
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 06/05/2017.
containment testing).

Violation Description: Failure to maintain secondary containment (e.g. failure of secondary 25290.2(c), 25291(a)(2), 25292(e)
Health and Safety Code, Chapter 6.7, Section(s) 25290.1(c), Citation: HSC 6.7 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e) - California Violation Date: 03-17-2017
Site Name: Costco Wholesale #146
Site ID: 108281
Violation Source: CERS,
Violation Program: HW
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 04/23/2015.
compliance of hazardous waste regulations and emergency response.

Violation Description: Failure to ensure employees are familiar with the handling and 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 03-19-2015
Site Name: Costco Wholesale #146
Site ID: 108281
Violation Source: CERS,
Violation Program: HW
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 06/09/2014.

Violation Description: Failure to inspect hazardous waste storage areas at least weekly. 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 03-19-2014
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 491

EXHIBIT B
1111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 04/23/2015.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-19-2015
Site Name: Costco Wholesale #146
Site ID: 108281
Violation Source: CERS,
Violation Program: UST
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 05/07/2014.

Violation Description: UST Program - Release/Leaks/Spills - General

6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 03-19-2014
Site Name: Costco Wholesale #146
Site ID: 108281
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 10/23/2020.
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: 03-28-2019
Site Name: Costco Wholesale #146
Site ID: 108281
Violation Source: CERS,
Violation Program: HW
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 04/23/2015.

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: 03-19-2015
Site Name: Costco Wholesale #146
Site ID: 108281
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 492

EXHIBIT B
1112
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-21-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-17-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 493

EXHIBIT B
1113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 03-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-09-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-30-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-30-2019
Eval General Type: Other/Unknown
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 494

EXHIBIT B
1114
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-02-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-11-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-09-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-07-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 495

EXHIBIT B
1115
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
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: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 496

EXHIBIT B
1116
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 03-23-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-23-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-23-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-25-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-25-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-07-2016
Eval General Type: Compliance Evaluation Inspection
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 497

EXHIBIT B
1117
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-05-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-07-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
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: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 498

EXHIBIT B
1118
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Livermore-Pleasanton FD
Enf Action Notes: Not reported
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: 04-25-2014
Site Zip: 94551-7628
Site City: LIVERMORE
Site Address: 2800 INDEPENDENCE DR
Site Name: Costco Wholesale #146
Site ID: 108281
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Livermore-Pleasanton FD
Enf Action Notes: Not reported
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: 04-25-2014
Site Zip: 94551-7628
Site City: LIVERMORE
Site Address: 2800 INDEPENDENCE DR
Site Name: Costco Wholesale #146
Site ID: 108281
Enforcement Action:

Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-23-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-11-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-09-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 499

EXHIBIT B
1119
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: SEATTLE
Affiliation Address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Entity Title: Not reported
Entity Name: Costco Wholesale Corp
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: SEATTLE
Affiliation Address: C/O LISA SIMPSONNA LEGAL-LICENSING DEPARTMENTNA P Entity Title: Not reported
Entity Name: COSTCO WHOL CORPRT
Affiliation Type Desc: UST PO Name
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: OWNER
Entity Name: COSTCO WHOLESALE
Affiliation Type Desc: Facility Owner
Affiliation Phone: ,
Affiliation Zip: 98124-3405
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: Seattle
Affiliation Address: Costco Licensing , P.O. Box 35005
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: ENVIRONMENTAL CONTACT
Entity Name: COSTCO WHOLESALE ; ENVIR SVC
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -121.812260
Latitude: 37.702590
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10146181
Env Int Type Code: HWG
Facility Name: Costco Wholesale #146
Site ID: 108281
Coordinates:

COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 500

EXHIBIT B
1120
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Tristan Guison, Agent for Costco Wholesale Corporation Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CARLSBAD
Affiliation Address: 3207 GREY HAWK CTSTE 200
Entity Title: SUPERVISOR, REGULATORY COMPLIANCE
Entity Name: ERIC D ENSMINGER
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CARLSBAD
Affiliation Address: 3207 GREY HAWK CTSTE 200
Entity Title: REGULATORY SPEC
Entity Name: ELIZ CAMPOS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: ASSISTANT WAREHOUSE MANAGER
Entity Name: DAN MCCOEY
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: ENVIRONMENTAL CONTACT
Entity Name: COSTCO WHOLESALE ; RISK MGMT C O DALE
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (925) 454-2361,
Affiliation Zip: 94566
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pleasanton
Affiliation Address: 3560 Nevada Street
Entity Title: Not reported
Entity Name: Livermore-Pleasanton FD
Affiliation Type Desc: CUPA District
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98124
Affiliation Country: United States
Affiliation State: WA
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 501

EXHIBIT B
1121
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Costco
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98027
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 999 Lake Drive
Entity Title: Not reported
Entity Name: Costco Wholesale Corporation
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Compliance Specialist, Verisk 3E Entity Name: Tristan Guison, Agent for Costco Wholesale Corporation Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: WAREHOUSE MANAGER
Entity Name: GREG GUTIERREZ
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: REGULATORY SPEC
Entity Name: ELIZABETH CAMPOS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 502

EXHIBIT B
1122
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Compliance Manager
Entity Name: Dennis Bock
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (425) 313-8100,
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: Costco Wholesale Corporation
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: SEATTLE
Affiliation Address: COSTCO WHOLESALE ATTN LICENSING POBOX 35005 Entity Title: OPERATOR
Entity Name: COSTCO WHOLESALE
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 98027
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 1045 Lake Drive
Entity Title: Not reported
Entity Name: Global Sustainability and Compliance
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98124
Affiliation Country: United States
Affiliation State: WA
Affiliation City: SEATTLE
Affiliation Address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Entity Title: Not reported
Entity Name: Costco Wholesale Corp
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98027
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 999 Lake Drive
Entity Title: Not reported
Entity Name: Costco Wholesale Corporation
Affiliation Type Desc: Property Owner
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 503

EXHIBIT B
1123
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: LIVERMORE, CA 94551-7628
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98027
Affiliation Country: United States
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: c/o Dwight Larsen, 845 Lake Drive
Entity Title: Not reported
Entity Name: Costco Wholesale Corp
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: Not reported
Entity Name: COSTCO WHOL
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CARLSBAD
Affiliation Address: 3207 GREY HAWK CTSTE 200
Entity Title: REGULATORY SPEC
Entity Name: ELIZABETH CAMPOS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: Not reported
Entity Name: COSTCO WHOL ; ENVIR SVC
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: ADMINISTRATIVE MANAGER
Entity Name: BECKY KOCH
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (425) 427-7653,
Affiliation Zip: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 504

EXHIBIT B
1124
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 04-25-2014
Site Name: Costco Wholesale #146
Site ID: 108281
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Livermore-Pleasanton FD
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

Violation Description: Failure to inspect hazardous waste storage areas at least weekly. 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 03-19-2014
Site Name: Costco Wholesale #146
Site ID: 108281
Violations:

CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110009552055
Site ID: 108281
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 505

EXHIBIT B
1125
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 04/23/2015.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

Violation Description: UST Program - Release/Leaks/Spills - General

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: 03-19-2015
Site Name: Costco Wholesale #146
Site ID: 108281
Violation Source: CERS,
Violation Program: HW
Violation Division: Livermore-Pleasanton FD
Violation Notes: Returned to compliance on 06/09/2014.

Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 506

EXHIBIT B
1126
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 04-21-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-17-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 507

EXHIBIT B
1127
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-09-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-30-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-30-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 508

EXHIBIT B
1128
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-02-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-11-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-09-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-07-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 509

EXHIBIT B
1129
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 04-02-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-19-2014
Eval General Type: Compliance Evaluation Inspection
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 510

EXHIBIT B
1130
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-23-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-23-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-25-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-25-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-07-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 511

EXHIBIT B
1131
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-07-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-25-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
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: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
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: HMRRP
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 512

EXHIBIT B
1132
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 04-25-2014
Site Zip: 94551-7628
Site City: LIVERMORE
Site Address: 2800 INDEPENDENCE DR
Site Name: Costco Wholesale #146
Site ID: 108281
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Livermore-Pleasanton FD
Enf Action Notes: Not reported
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: 04-25-2014
Site Zip: 94551-7628
Site City: LIVERMORE
Site Address: 2800 INDEPENDENCE DR
Site Name: Costco Wholesale #146
Site ID: 108281
Enforcement Action:

Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-23-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-11-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-09-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-05-2017
Eval General Type: Other/Unknown
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 513

EXHIBIT B
1133
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: SEATTLE
Affiliation Address: C/O LISA SIMPSONNA LEGAL-LICENSING DEPARTMENTNA P Entity Title: Not reported
Entity Name: COSTCO WHOL CORPRT
Affiliation Type Desc: UST PO Name
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: OWNER
Entity Name: COSTCO WHOLESALE
Affiliation Type Desc: Facility Owner
Affiliation Phone: ,
Affiliation Zip: 98124-3405
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: Seattle
Affiliation Address: Costco Licensing , P.O. Box 35005
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: ENVIRONMENTAL CONTACT
Entity Name: COSTCO WHOLESALE ; ENVIR SVC
Affiliation Type Desc: Environmental Contact
Affiliation:

Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Livermore-Pleasanton FD
Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 514

EXHIBIT B
1134
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CARLSBAD
Affiliation Address: 3207 GREY HAWK CTSTE 200
Entity Title: SUPERVISOR, REGULATORY COMPLIANCE
Entity Name: ERIC D ENSMINGER
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CARLSBAD
Affiliation Address: 3207 GREY HAWK CTSTE 200
Entity Title: REGULATORY SPEC
Entity Name: ELIZ CAMPOS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: ASSISTANT WAREHOUSE MANAGER
Entity Name: DAN MCCOEY
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: ENVIRONMENTAL CONTACT
Entity Name: COSTCO WHOLESALE ; RISK MGMT C O DALE
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (925) 454-2361,
Affiliation Zip: 94566
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pleasanton
Affiliation Address: 3560 Nevada Street
Entity Title: Not reported
Entity Name: Livermore-Pleasanton FD
Affiliation Type Desc: CUPA District
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98124
Affiliation Country: United States
Affiliation State: WA
Affiliation City: SEATTLE
Affiliation Address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Entity Title: Not reported
Entity Name: Costco Wholesale Corp
Affiliation Type Desc: UST Property Owner Name
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 515

EXHIBIT B
1135
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Costco
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98027
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 999 Lake Drive
Entity Title: Not reported
Entity Name: Costco Wholesale Corporation
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Compliance Specialist, Verisk 3E Entity Name: Tristan Guison, Agent for Costco Wholesale Corporation Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: WAREHOUSE MANAGER
Entity Name: GREG GUTIERREZ
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: REGULATORY SPEC
Entity Name: ELIZABETH CAMPOS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Tristan Guison, Agent for Costco Wholesale Corporation Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 516

EXHIBIT B
1136
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (425) 313-8100,
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: Costco Wholesale Corporation
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: SEATTLE
Affiliation Address: COSTCO WHOLESALE ATTN LICENSING POBOX 35005 Entity Title: OPERATOR
Entity Name: COSTCO WHOLESALE
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 98027
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 1045 Lake Drive
Entity Title: Not reported
Entity Name: Global Sustainability and Compliance
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98124
Affiliation Country: United States
Affiliation State: WA
Affiliation City: SEATTLE
Affiliation Address: c/o Heather Cimuchowski, Legal-Licensing Department P.O. Box 35005 Entity Title: Not reported
Entity Name: Costco Wholesale Corp
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (425) 313-8100,
Affiliation Zip: 98027
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Issaquah
Affiliation Address: 999 Lake Drive
Entity Title: Not reported
Entity Name: Costco Wholesale Corporation
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 517

EXHIBIT B
1137
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: 98027
Affiliation Country: United States
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: c/o Dwight Larsen, 845 Lake Drive
Entity Title: Not reported
Entity Name: Costco Wholesale Corp
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: Not reported
Entity Name: COSTCO WHOL
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CARLSBAD
Affiliation Address: 3207 GREY HAWK CTSTE 200
Entity Title: REGULATORY SPEC
Entity Name: ELIZABETH CAMPOS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: Not reported
Entity Name: COSTCO WHOL ; ENVIR SVC
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: WA
Affiliation City: ISSAQUAH
Affiliation Address: 999 LAKE DRIVE
Entity Title: ADMINISTRATIVE MANAGER
Entity Name: BECKY KOCH
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (425) 427-7653,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Compliance Manager
Entity Name: Dennis Bock
COSTCO WHOLESALE #146 (Continued) S113173364
TC7208710.2s Page 518

EXHIBIT B
1138
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 945500000
Facility State: CA
Facility County: Not reported
Facility City: LIVERMORE
Facility Address 2: Not reported
Facility Address: 2800 INDEPENDENCE DR
Facility Name: COSTCO WHOLESALE #146
Inactive Date: Not reported
Issued EPA ID Date: 1995-12-08 00:00:00
NAICS Description: Pharmacies and Drug Stores
NAICS Code: 44611
Create Date: 2017-04-17 11:24:11.650
EPA ID: CAR000005470
NAICS:

Longitude: -121.811971
Latitude: 37.701536
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: ISSAQUAH, WA 980278101
Contact Address 2: Not reported
Contact Address: 1045 LAKE DRIVE
Contact Name: SHARON SAKNIT
Owner City,State,Zip: ISSAQUAH, WA 980270000
Owner Address 2: Not reported
Owner Address: 999 LAKE DRIVE
Owner Name: COSTCO WHOLESALE CORPORATION
Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address 2: Not reported
Mailing Address: 3207 GREY HAWK COURT, SUITE 200
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 12/08/1995
Inactive Date: Not reported
EPA ID: CAR000005470
City,State,Zip: LIVERMORE, CA 94550
Address 2: Not reported
Address: 2800 INDEPENDENCE DR
Name: COSTCO WHOLESALE #146
HWTS:

Affiliation Phone: (425) 313-8100,
COSTCO WHOLESALE #146 (Continued) S113173364
CERS ID: 10750183
Site ID: 429454
City,State,Zip: LIVERMORE, CA 94551
Address: 2950 COLLIER CANYON RD
Name: SUTTER SHARED LABORATORY ( SSL )
CERS HAZ WASTE:
1206 ft. Site 1 of 3 in cluster O

0.228 mi.

Relative:

Higher
Actual:
443 ft.
1/8-1/4 LIVERMORE, CA 94551 CERS
North 2950 COLLIER CANYON RD CERS TANKS N/A
O49 SUTTER SHARED LABORATORY ( SSL ) S121783386 CERS HAZ WASTE TC7208710.2s Page 519

EXHIBIT B
1139
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: APSA
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-20-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-06-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-29-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: APSA
Violation Division: Livermore-Pleasanton FD
Violation Notes: Not reported
Violation Description: APSA Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 01-29-2019
Site Name: Sutter Shared Laboratory ( SSL )
Site ID: 429454
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10750183
Site ID: 429454
City,State,Zip: LIVERMORE, CA 94551
Address: 2950 COLLIER CANYON RD
Name: SUTTER SHARED LABORATORY ( SSL )
CERS:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10750183
Site ID: 429454
City,State,Zip: LIVERMORE, CA 94551
Address: 2950 COLLIER CANYON RD
Name: SUTTER SHARED LABORATORY ( SSL )
CERS TANKS:

CERS Description: Hazardous Waste Generator
SUTTER SHARED LABORATORY ( SSL ) (Continued) S121783386 TC7208710.2s Page 520

EXHIBIT B
1140
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-21-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-06-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-23-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-23-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Livermore-Pleasanton FD
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
SUTTER SHARED LABORATORY ( SSL ) (Continued) S121783386 TC7208710.2s Page 521

EXHIBIT B
1141
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Document Preparer
Affiliation Phone: (925) 371-3801,
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: Sutter Health Shared Laboratory
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Livermore
Affiliation Address: 2950 Collier Canyon Road
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 94551
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Livermore
Affiliation Address: 2950 Collier Canyon Road
Entity Title: Not reported
Entity Name: Gerald Trujillo
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -121.805720
Latitude: 37.708270
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10750183
Env Int Type Code: HMBP
Facility Name: Sutter Shared Laboratory ( SSL )
Site ID: 429454
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Livermore-Pleasanton FD
Enf Action Notes: Not reported
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: 02-23-2018
Site Zip: 94551
Site City: LIVERMORE
Site Address: 2950 COLLIER CANYON RD
Site Name: Sutter Shared Laboratory ( SSL )
Site ID: 429454
Enforcement Action:

SUTTER SHARED LABORATORY ( SSL ) (Continued) S121783386 TC7208710.2s Page 522

EXHIBIT B
1142
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (925) 454-2361,
Affiliation Zip: 94566
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Pleasanton
Affiliation Address: 3560 Nevada Street
Entity Title: Not reported
Entity Name: Livermore-Pleasanton FD
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sutter Shared Laboratory ( SSL )
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (925) 371-3801,
Affiliation Zip: 94551
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Livermore
Affiliation Address: 2950 Collier Canyon Road
Entity Title: Not reported
Entity Name: Sutter Health Shared Laboratory
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Manager - Supply Chain & Facilities
Entity Name: Gerald Trujillo
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Gerald Trujillo
SUTTER SHARED LABORATORY ( SSL ) (Continued) S121783386 TC7208710.2s Page 523

EXHIBIT B
1143
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator/Aboveground Petroleum Storage Act Program/
Permit List: Hazardous Materials Business Plan/Hazardous Waste Status: Active
City,State,Zip: LIVERMORE, CA
Address: 2950 COLLIER CANYON ROAD
Name: SUTTER SHARED CLINICAL LABORATORY
CERS ID: 10750183
CUPA LIVERMORE-PLEASANTON:
1206 ft. Site 2 of 3 in cluster O

0.228 mi.

Relative:

Higher
Actual:
443 ft.
1/8-1/4 LIVERMORE, CA
North 2950 COLLIER CANYON ROAD N/A
O50 SUTTER SHARED CLINICAL LABORATORY S120762545 CUPA Listings Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: ESTELLA DIOKNO
Owner Type: Private
Owner Name: HAKAM MISSON
Mailing City,State,Zip: LIVERMORE, CA 94551
Mailing Address: 2950 COLLIER CANYON RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 925-371-3823
Contact City,State,Zip: LIVERMORE, CA 94551
Contact Address: 2950 COLLIER CANYON RD
Contact Name: ESTELLA DIOKNO
EPA ID: CAR000190272
Handler City,State,Zip: LIVERMORE, CA 94551
Handler Address: 2950 COLLIER CANYON RD
Handler Name: MILLS PENINSULA HEALTH SVCS
Date Form Received by Agency: 20080215
RCRA Listings:
1206 ft. Site 3 of 3 in cluster O

0.228 mi.

Relative:

Higher
Actual:
443 ft.
1/8-1/4 LIVERMORE, CA 94551
North 2950 COLLIER CANYON RD CAR000190272
O51 MILLS PENINSULA HEALTH SVCS RCRA-LQG 1010783700
TC7208710.2s Page 524

EXHIBIT B
1144
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20080226
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
MILLS PENINSULA HEALTH SVCS (Continued) 1010783700
TC7208710.2s Page 525

EXHIBIT B
1145
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: MEDICAL LABORATORIES
NAICS Code: 621511
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: MILLS PENINSULA HEALTH SVCS
Receive Date: 20080215
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20071217
Legal Status: Private
Owner/Operator Name: ESTELLA DIOKNO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: LIVERMORE, CA 94551
Owner/Operator Address: 2952 COLLIER CANYON RD
Date Ended Current: Not reported
Date Became Current: 20040601
Legal Status: Private
Owner/Operator Name: HAKAM MISSON
Owner/Operator Indicator: Owner
Handler - Owner Operator:

MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT MILLS PENINSULA HEALTH SVCS (Continued) 1010783700
TC7208710.2s Page 526

EXHIBIT B
1146
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

MILLS PENINSULA HEALTH SVCS (Continued) 1010783700
Disposal Method: -
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD980884183
Gepaid: CAL000293601
Year: 2012
Tons: 0.138
Disposal Method: -
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD980884183
Gepaid: CAL000293601
Year: 2012
Tons: 0.25
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: NVD980895338
Gepaid: CAL000293601
Year: 2013
Tons: 0.288
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: NVD980895338
Gepaid: CAL000293601
Year: 2013
Mailing Address: 455 N CANYONS PARKWAY SUITE B
Mailing Name: Not reported
Telephone: 9252457944
Contact: DANA BARBATO/DIR OF HUMAN RESOURC
City,State,Zip: LIVERMORE, CA 94551
Address 2: Not reported
Address: 201 LINDBERGH AVE
Name: RH USA INC
HAZNET:

Permit List: Hazardous Materials Business Plan/Hazardous Waste Generator/ Status: Active
City,State,Zip: LIVERMORE, CA
Address: 201 LINDBERGH AVENUE
Name: RH USA
CERS ID: 10455160
CUPA LIVERMORE-PLEASANTON:

HWTS
1249 ft. CERS

0.237 mi. CIWQS
Relative:

Lower
Actual:
407 ft.
1/8-1/4 LIVERMORE, CA 94551 NPDES
SSW 201 LINDBERGH AVE HAZNET N/A
52 BROOKS AUTOMATION INC CUPA Listings S113137007
TC7208710.2s Page 527

EXHIBIT B
1147
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000293601
Year: 2013
Additional Info:
23 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.72
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD980884183
Gepaid: CAL000293601
Year: 2011
Tons: 0.0075
Disposal Method: H121 - Neutralization Only
CA Waste Code: 551 - Laboratory waste chemicals
TSD EPA ID: NVD980895338
Gepaid: CAL000293601
Year: 2011
Tons: 0.01
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: NVD980895338
Gepaid: CAL000293601
Year: 2011
Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 551 - Laboratory waste chemicals
TSD EPA ID: NVD980895338
Gepaid: CAL000293601
Year: 2011
Tons: 0.235
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: NVD980895338
Gepaid: CAL000293601
Year: 2012
Tons: 0.378
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: NVD980895338
Gepaid: CAL000293601
Year: 2012
Tons: 1.152
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 528

EXHIBIT B
1148
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20120924
Creation Date: 4/3/2013 22:15:15
Shipment Date: 20120824
Gen EPA ID: CAL000293601
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: D001
Quantity Unit: G
Waste Quantity: 80
Quantity Tons: 0.288
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: DILLARD ENVIRONMENTAL
Trans 2 EPA ID: CAD982523433
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000066775DAT
Receipt Date: 20130215
Creation Date: 6/28/2013 22:15:05
Shipment Date: 20130131
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: DILLARD ENVIRONMENTAL
Trans 2 EPA ID: CAD982523433
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000066775DAT
Receipt Date: 20130215
Creation Date: 6/28/2013 22:15:05
Shipment Date: 20130131
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 529

EXHIBIT B
1149
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans 2 EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000025089DAT
Receipt Date: 20120601
Creation Date: 5/28/2013 22:15:05
Shipment Date: 20120517
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: G
Waste Quantity: 50
Quantity Tons: 0.18
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: DILLARD ENVIRONMENTAL
Trans 2 EPA ID: CAD982523433
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000057258DAT
Receipt Date: 20120924
Creation Date: 4/3/2013 22:15:15
Shipment Date: 20120824
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: DILLARD ENVIRONMENTAL
Trans 2 EPA ID: CAD982523433
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000057258DAT
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 530

EXHIBIT B
1150
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 276
Quantity Tons: 0.138
Meth Code: - Not reported
RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: GENERAL ENV MGMT LLC DBA PSC ENV SERV
TSDF Alt EPA ID: CAD980884183
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000031017DAT
Receipt Date: Not reported
Creation Date: 6/4/2013 22:15:22
Shipment Date: 20120109
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: NVD980895338
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans 2 EPA ID: NVD980895338
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000025089DAT
Receipt Date: 20120601
Creation Date: 5/28/2013 22:15:05
Shipment Date: 20120517
Additional Code 5: 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: 170
Quantity Tons: 0.085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: NVD980895338
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 531

EXHIBIT B
1151
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: 15
Quantity Tons: 0.0075
Meth Code: H121 - Neutralization Only
RCRA Code: D002
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: NVD980895338
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: DILLARD TRUCKING INC
Trans 2 EPA ID: CAD982523433
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048298DAT
Receipt Date: 20111219
Creation Date: 12/3/2012 22:15:48
Shipment Date: 20111209
Gen EPA ID: CAL000293601
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: D001
Quantity Unit: G
Waste Quantity: 320
Quantity Tons: 1.152
Meth Code: - Not reported
RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: GENERAL ENV MGMT LLC DBA PSC ENV SERV
TSDF Alt EPA ID: CAD980884183
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000031017DAT
Receipt Date: Not reported
Creation Date: 6/4/2013 22:15:22
Shipment Date: 20120109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 532

EXHIBIT B
1152
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAR000210617
Manifest ID: 000048298DAT
Receipt Date: 20111219
Creation Date: 12/3/2012 22:15:48
Shipment Date: 20111209
Additional Code 5: 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: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: NVD980895338
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: DILLARD TRUCKING INC
Trans 2 EPA ID: CAD982523433
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048298DAT
Receipt Date: 20111219
Creation Date: 12/3/2012 22:15:48
Shipment Date: 20111209
Additional Code 5: 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
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: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: NVD980895338
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: DILLARD TRUCKING INC
Trans 2 EPA ID: CAD982523433
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048298DAT
Receipt Date: 20111219
Creation Date: 12/3/2012 22:15:48
Shipment Date: 20111209
Additional Code 5: Not reported
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 533

EXHIBIT B
1153
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: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000033756DAT
Receipt Date: 20111010
Creation Date: 12/13/2011 18:30:13
Shipment Date: 20110921
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: NVD980895338
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: DILLARD TRUCKING INC
Trans 2 EPA ID: CAD982523433
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048298DAT
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111209
Additional Code 5: 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: D001
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: NVD980895338
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: DILLARD TRUCKING INC
Trans 2 EPA ID: CAD982523433
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 534

EXHIBIT B
1154
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 007454167JJK
Receipt Date: 20110613
Creation Date: 7/25/2011 18:30:12
Shipment Date: 20110607
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: G
Waste Quantity: 50
Quantity Tons: 0.18
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000033756DAT
Receipt Date: 20111010
Creation Date: 12/13/2011 18:30:13
Shipment Date: 20110921
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 225
Quantity Tons: 0.1125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 535

EXHIBIT B
1155
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: D008
Quantity Unit: G
Waste Quantity: 420
Quantity Tons: 1.7514
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans 2 EPA ID: CAR000210617
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007750781JJK
Receipt Date: 20110309
Creation Date: 4/22/2011 18:30:53
Shipment Date: 20110222
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: G
Waste Quantity: 50
Quantity Tons: 0.18
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 007454167JJK
Receipt Date: 20110613
Creation Date: 7/25/2011 18:30:12
Shipment Date: 20110607
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 536

EXHIBIT B
1156
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100809
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 007751070JJK
Receipt Date: 20101104
Creation Date: 4/22/2011 18:30:37
Shipment Date: 20101027
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 007751070JJK
Receipt Date: 20101104
Creation Date: 4/22/2011 18:30:37
Shipment Date: 20101027
Gen EPA ID: CAL000293601
Year: 2010
Additional Info:

BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 537

EXHIBIT B
1157
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 007750177JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100809
Additional Code 5: 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: 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: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 007750177JJK
Receipt Date: 20100824
Creation Date: 11/3/2010 18:30:17
Shipment Date: 20100809
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: G
Waste Quantity: 50
Quantity Tons: 0.18
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 007750177JJK
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 538

EXHIBIT B
1158
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.025
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: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 007750177JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100809
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D002
Quantity Unit: P
Waste Quantity: 90
Quantity Tons: 0.045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 007750177JJK
Receipt Date: 20100824
Creation Date: 11/3/2010 18:30:17
Shipment Date: 20100809
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 225
Quantity Tons: 0.1125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 539

EXHIBIT B
1159
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: 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: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 007750177JJK
Receipt Date: 20100824
Creation Date: 11/3/2010 18:30:17
Shipment Date: 20100809
Additional Code 5: 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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 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: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 007750177JJK
Receipt Date: 20100824
Creation Date: 11/3/2010 18:30:17
Shipment Date: 20100809
Additional Code 5: 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
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 540

EXHIBIT B
1160
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20100106
Creation Date: 7/20/2010 18:30:08
Shipment Date: 20091228
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: AZR000508515
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435328JJK
Receipt Date: 20100106
Creation Date: 7/20/2010 18:30:08
Shipment Date: 20091228
Gen EPA ID: CAL000293601
Year: 2009
Additional Info:

EXHIBIT B
1161
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006121370JJK
Receipt Date: 20090903
Creation Date: 3/5/2010 18:30:17
Shipment Date: 20090828
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006121370JJK
Receipt Date: 20090903
Creation Date: 3/5/2010 18:30:17
Shipment Date: 20090828
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: G
Waste Quantity: 100
Quantity Tons: 0.36
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: AZR000508515
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435328JJK
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 542

EXHIBIT B
1162
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 005042592JJK
Receipt Date: 20090527
Creation Date: 10/13/2009 18:30:10
Shipment Date: 20090520
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 005042592JJK
Receipt Date: 20090527
Creation Date: 10/13/2009 18:30:10
Shipment Date: 20090520
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 543

EXHIBIT B
1163
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: D008
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 005522436JJK
Receipt Date: 20090212
Creation Date: 6/16/2009 18:30:09
Shipment Date: 20090206
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: 250
Quantity Tons: 0.125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 005522436JJK
Receipt Date: 20090212
Creation Date: 6/16/2009 18:30:09
Shipment Date: 20090206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 150
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 544

EXHIBIT B
1164
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20080807
Creation Date: 12/11/2008 18:30:30
Shipment Date: 20080730
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 004950471JJK
Receipt Date: 20081031
Creation Date: 3/9/2009 18:30:46
Shipment Date: 20081027
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 004950471JJK
Receipt Date: 20081031
Creation Date: 3/9/2009 18:30:46
Shipment Date: 20081027
Gen EPA ID: CAL000293601
Year: 2008
Additional Info:

BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 545

EXHIBIT B
1165
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: ROCKETLINE CARRIER SERVICE
Trans 2 EPA ID: TXR000025072
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 003897010JJK
Receipt Date: 20080528
Creation Date: 10/10/2008 18:30:08
Shipment Date: 20080522
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 004947882JJK
Receipt Date: 20080807
Creation Date: 12/11/2008 18:30:30
Shipment Date: 20080730
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: 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: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 004947882JJK
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 546

EXHIBIT B
1166
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 50
Quantity Tons: 0.18
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: ROCKETLINE CARRIER SERVICE
Trans 2 EPA ID: TXR000025072
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 003897010JJK
Receipt Date: 20080528
Creation Date: 10/10/2008 18:30:08
Shipment Date: 20080522
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: ROCKETLINE CARRIER SERVICE
Trans 2 EPA ID: TXR000025072
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 003897010JJK
Receipt Date: 20080528
Creation Date: 10/10/2008 18:30:08
Shipment Date: 20080522
Additional Code 5: 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
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 547

EXHIBIT B
1167
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20080214
Additional Code 5: 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
Meth Code: - Not reported
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: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: ROCKETLINE CARRIER SERVICE
Trans 2 EPA ID: TXR000025072
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 003897010JJK
Receipt Date: 20080528
Creation Date: 10/10/2008 18:30:08
Shipment Date: 20080522
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
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: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: ROCKETLINE CARRIER SERVICE
Trans 2 EPA ID: TXR000025072
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 003897010JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20080522
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: G
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 548

EXHIBIT B
1168
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 003381554JJK
Receipt Date: 20071121
Creation Date: 4/22/2008 18:30:17
Shipment Date: 20071114
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: 160
Quantity Tons: 0.08
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 003381554JJK
Receipt Date: 20071121
Creation Date: 4/22/2008 18:30:17
Shipment Date: 20071114
Gen EPA ID: CAL000293601
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: D001
Quantity Unit: P
Waste Quantity: 250
Quantity Tons: 0.125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: ROCKETLINE CARRIER SERVICE
Trans 2 EPA ID: TXR000025072
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 003893788JJK
Receipt Date: 20080225
Creation Date: 7/22/2008 18:30:37
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 549

EXHIBIT B
1169
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 003374629JJK
Receipt Date: 20070918
Creation Date: 2/5/2008 18:30:13
Shipment Date: 20070910
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: 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: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 003374629JJK
Receipt Date: 20070918
Creation Date: 2/5/2008 18:30:13
Shipment Date: 20070910
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 65
Quantity Tons: 0.0325
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS WAY INC
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 550

EXHIBIT B
1170
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 95
Quantity Tons: 0.0475
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 001948244JJK
Receipt Date: 20070508
Creation Date: 12/20/2007 18:30:14
Shipment Date: 20070427
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: G
Waste Quantity: 400
Quantity Tons: 1.44
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 001948244JJK
Receipt Date: 20070508
Creation Date: 12/20/2007 18:30:14
Shipment Date: 20070427
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 125
Quantity Tons: 0.0625
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 551

EXHIBIT B
1171
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: Not reported
Waste Quantity: 30
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: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 001948244JJK
Receipt Date: 20070508
Creation Date: 12/20/2007 18:30:14
Shipment Date: 20070427
Additional Code 5: 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: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 001948244JJK
Receipt Date: 20070508
Creation Date: 12/20/2007 18:30:14
Shipment Date: 20070427
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 552

EXHIBIT B
1172
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20060913
Creation Date: 10/25/2006 18:31:09
Shipment Date: 20060901
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 110
Quantity Tons: 0.055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 000938232JJK
Receipt Date: 20061205
Creation Date: 7/13/2007 18:30:28
Shipment Date: 20061128
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 000938232JJK
Receipt Date: 20061205
Creation Date: 7/13/2007 18:30:28
Shipment Date: 20061128
Gen EPA ID: CAL000293601
Year: 2006
Additional Info:

BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 553

EXHIBIT B
1173
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: NVD980895338
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 25133963
Receipt Date: 20060421
Creation Date: 7/29/2006 18:31:14
Shipment Date: 20060412
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: NVD980895338
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 25298587
Receipt Date: 20060913
Creation Date: 10/25/2006 18:31:09
Shipment Date: 20060901
Additional Code 5: 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: D80 - Disposal, Land Fill
RCRA Code: D008
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: NVD980895338
Trans Name: 21ST CENTURY EMI
TSDF EPA ID: NVD980895338
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY EMI
Trans EPA ID: CAR000164012
Manifest ID: 25298587
BROOKS AUTOMATION INC (Continued) S113137007
TC7208710.2s Page 554

Livermore City CouncilJanuary 27, 2025

Livermore City Council
January 27, 2025