Agenda packet — Maywood City Council, March 27, 2024 (part 8 of 13)

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Evaluation Date: 19930726
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: R9STA
Enforcement Type: WRITTEN INFORMAL
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: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19951101
Enforcement Identifier: 002
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 19951201
Date Violation was Determined: 19941208
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
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
DUNN-EDWARDS CORPORATION (Continued) 1000304931
TC7369670.2s Page 645

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Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19850718
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: 19951201
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19930726
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: 19840825
Actual Return to Compliance Date: 19840812
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19840522
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: R9STA
Evaluation Type Description: NON-FINANCIAL RECORD REVIEW Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19850718
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: 19951201
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
DUNN-EDWARDS CORPORATION (Continued) 1000304931
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CA Enviroscreen 3 Score: 96-100% (highest scores)
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: Coastal Plain Of Los Angeles - Central (4-011.04) CA Water Watershed Name: Los Angeles River - Los Angeles (412.10) No Further Action Date: 10/03/2018
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Unknown
Discharge Source: Other
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: 11/18/1983
Begin Date: 11/18/1983
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Google Map Move
EPA Region: 9
Potential Contaminants of Concern: * Solvents
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: Regional Board
Local Agency: VERNON, CITY OF
RB Case Number: 900400061
Case Worker: NB
Status Date: 10/03/2018
Status: Completed - Case Closed
Longitude: -118.175972700119
Latitude: 33.988020006405
Global Id: T0603700979
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0603700979 Case Type: LUST Cleanup Site
Lead Agency: LOS ANGELES RWQCB (REGION 4)
City,State,Zip: VERNON, CA 90058
Address: 4885 52ND PL E
Name: DUNN-EDWARDS PAINTS
LUST:

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: 19951201
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9STA
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19930726
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: 19850913
DUNN-EDWARDS CORPORATION (Continued) 1000304931
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Global Id: T0603700979
Action: Other Report / Document
Date: 05/06/2015
Action Type: RESPONSE
Global Id: T0603700979
Action: Notification - Preclosure
Date: 07/16/2018
Action Type: ENFORCEMENT
Global Id: T0603700979
Action: Closure/No Further Action Letter
Date: 10/03/2018
Action Type: ENFORCEMENT
Global Id: T0603700979
Action: Other Report
Date: 08/31/2017
Action Type: ENFORCEMENT
Global Id: T0603700979
Action: Soil Vapor Intrusion Investigation Report
Date: 07/15/2017
Action Type: RESPONSE
Global Id: T0603700979
Action: Correspondence
Date: 07/31/2016
Action Type: RESPONSE
Global Id: T0603700979
LUST:

Phone Number: 2135766703
Email: [email protected]
City: LOS ANGELES
Address: 320 WEST 4TH STREET, SUITE 200
Organization Name: LOS ANGELES RWQCB (REGION 4)
Contact Name: NHAN BAO
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0603700979
Phone Number: 3235838811
Email: Not reported
City: VERNON
Address: 4305 SANTA FE AVENUE
Organization Name: VERNON, CITY OF
Contact Name: LEWIS POZZEBON
Contact Type: Local Agency Caseworker
Global Id: T0603700979
LUST:

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Date: 01/09/2017
Action Type: RESPONSE
Global Id: T0603700979
Action: Tank Removal Report / UST Sampling Report
Date: 12/01/2016
Action Type: RESPONSE
Global Id: T0603700979
Action: Staff Letter
Date: 03/20/2017
Action Type: ENFORCEMENT
Global Id: T0603700979
Action: Site Assessment Report
Date: 04/03/1991
Action Type: RESPONSE
Global Id: T0603700979
Action: Other Report / Document
Date: 04/05/2017
Action Type: RESPONSE
Global Id: T0603700979
Action: Other Report / Document
Date: 05/06/2015
Action Type: RESPONSE
Global Id: T0603700979
Action: Staff Letter
Date: 06/20/2016
Action Type: ENFORCEMENT
Global Id: T0603700979
Action: Staff Letter
Date: 03/29/1999
Action Type: ENFORCEMENT
Global Id: T0603700979
Action: Other Workplan - Regulator Responded
Date: 04/05/2017
Action Type: RESPONSE
Global Id: T0603700979
Action: Soil Vapor Intrusion Investigation Workplan - Regulator Responded Date: 01/09/2017
Action Type: RESPONSE
Global Id: T0603700979
Action: Correspondence - Regulator Responded
Date: 08/09/2016
Action Type: RESPONSE
Global Id: T0603700979
Action: Site Assessment Report
Date: 07/02/2000
Action Type: RESPONSE
DUNN-EDWARDS CORPORATION (Continued) 1000304931
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Enforcement Type: SEL
Cross Street: Not reported
Local Agency: 19039
Staff: JFL
W Global ID: Not reported
Global ID: T0603700979
Abatement Method Used at the Site: Excavate and Dispose Case Type: Soil
Local Case No: Not reported
Substance Quantity: Not reported
Substance: Solvents
Status: Pollution Characterization
Facility Id: 900400061
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:

Status Date: 10/03/2018
Status: Completed - Case Closed
Global Id: T0603700979
Status Date: 02/28/2018
Status: Open - Eligible for Closure
Global Id: T0603700979
Status Date: 03/06/2000
Status: Open - Site Assessment
Global Id: T0603700979
Status Date: 01/05/1999
Status: Open - Site Assessment
Global Id: T0603700979
Status Date: 11/18/1983
Status: Open - Case Begin Date
Global Id: T0603700979
LUST:

Action: Leak Reported
Date: 11/18/1983
Action Type: Other
Global Id: T0603700979
Action: Staff Letter
Date: 11/22/2016
Action Type: ENFORCEMENT
Global Id: T0603700979
Action: Notice to Comply
Date: 09/16/2008
Action Type: ENFORCEMENT
Global Id: T0603700979
Action: Other Report / Document
DUNN-EDWARDS CORPORATION (Continued) 1000304931
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Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0603700979
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: VERNON, CA 90058
Address: 4885 52ND PL E
Name: DUNN-EDWARDS PAINTS
CORTESE:

TANK REMOVAL & INSTALLATION
3/2/99 - DRAFT REPORT
Summary: SITE ASSESSMENT REPORT RECEIVED 04/01/86 IS UNDER REVIEW BY STAFF.

Assigned Name: Not reported
Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial Use: Not reported
Local Agency Staff: UNK
Lat/Long: 33.9862219 / -1
Program: LUST
RP Address: 4885 E. 52ND PL.

Responsible Party: ANDY GILLETTE
Owner Contact: Not reported
Organization: Not reported
Soil Qualifier: Not reported
GW Qualifier: Not reported
Significant Interim Remedial Action Taken: Yes
Hist Max MTBE Conc in Soil: Not reported
Hist Max MTBE Conc in Groundwater: Not reported
Historical Max MTBE Date: Not reported
Enforcement Action Date: Not reported
Post Remedial Action Monitoring Began: 11/18/1983
Remedial Action Underway: Not reported
Remediation Plan Submitted: Not reported
Pollution Characterization Began: 3/6/2000
Preliminary Site Assessment Began: 2/28/1999
Preliminary Site Assessment Workplan Submitted: 1/5/1999 Source of Cleanup Funding: UNK
Approx. Dist To Production Well (ft): 1749.855494591603116940954539 Well Name: Not reported
Water System: Not reported
Operator: Not reported
Leak Source: UNK
Cause of Leak: UNK
How Leak Stopped: Not reported
How Leak Discovered: Not reported
Date the Case was Closed: Not reported
Date Case Last Changed on Database: 3/6/2000
Date Leak Stopped: Not reported
Date Confirmation Began: Not reported
Date Leak Record Entered: 12/31/1986
Date Leak First Reported: 11/18/1983
Date Leak Discovered: Not reported
DUNN-EDWARDS CORPORATION (Continued) 1000304931
TC7369670.2s Page 651

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Address: 4885 52ND PLACE
Name: 4885 52ND PLACE VERNON LLC
Operator Zip: 90025
Operator State: California
Operator City: Los Angeles
Operator Address: 11100 Santa Monica Blvd
Operator Name: 4885 52nd Place Vernon LLC
Status Date: 12/14/2022
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: Construction
WDID: 4 19C399321
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: VERNON, CA 90058
Address: 4885 52ND PLACE
Name: 4885 52ND PLACE VERNON LLC
NPDES:

Reg Id: 900400061
Reg By: LTNKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: VERNON, CA 90040
edr_fadd1: 4885 052ND
edr_fname: DUNN-EDWARDS PAINTS
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
DUNN-EDWARDS CORPORATION (Continued) 1000304931
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Longitude: -118.17651
Latitude: 33.98777
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: 12/14/2022
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 4 19C399321
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Storm water construction
Regulatory Measure Status: Active
Program: CONSTW
Region: 4
SIC/NAICS: Not reported
Place/Project Type: Construction - Industrial
Agency Address: 11100 Santa Monica Blvd Suite 700, Los Angeles, CA 90025 Agency: 4885 52nd Place Vernon LLC
City,State,Zip: VERNON, CA 90058
Address: 4885 52ND PLACE
Name: 4885 52ND PLACE VERNON LLC
CIWQS:

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Affiliation Phone: 2135766703,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 WEST 4TH STREET, SUITE 200
Entity Title: Not reported
Entity Name: NHAN BAO - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: 3235838811,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: VERNON
Affiliation Address: 4305 SANTA FE AVENUE
Entity Title: Not reported
Entity Name: LEWIS POZZEBON - VERNON, CITY OF
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0603700979
Site ID: 215440
City,State,Zip: VERNON, CA 90058
Address: 4885 52ND PL E
Name: DUNN-EDWARDS PAINTS
CERS Description: Construction Storm Water
CERS ID: 908653
Site ID: 625190
City,State,Zip: VERNON, CA 90058
Address: 4885 52ND PLACE
Name: 4885 52ND PLACE VERNON LLC
CERS:

DUNN-EDWARDS CORPORATION (Continued) 1000304931
Local Agency: Not reported
Case Worker: MN
Case Type: Cleanup Program Site
Longitude: -118.17626
Latitude: 33.98706
Lead Agency Case Number: Not reported
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000010127
Status Date: 11/22/2019
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: MAYWOOD, CA 90270
Address: 4901 SLAUSON AVENUE
Name: SCENIC INDUSTRIAL
CPS-SLIC:
2611 ft.

0.495 mi. HWTS
Relative:

Lower
Actual:
143 ft.
1/4-1/2 MAYWOOD, CA 90270 CERS
East 4901 SLAUSON AVENUE HAZNET N/A
106 SCENIC INDUSTRIAL CPS-SLIC S118210204
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Additional Info:

Tons: 8.02725
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: AZR000501510
Gepaid: CAC002770920
Year: 2014
Tons: 0.99
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: ARD981057870
Gepaid: CAC002770920
Year: 2014
Mailing Address: 4901 SLAUSON AVE
Mailing Name: Not reported
Telephone: 3237718100
Contact: CARLOS GONZALEZ
City,State,Zip: MAYWOOD, CA 902703020
Address 2: Not reported
Address: 4901 SLAUSON AVE
Name: SCENIC INDUSTRIAL
HAZNET:

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

Site History: Not reported
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 95-100% (highest scores)
CA Enviroscreen 3 Score: 91-95%
Disadvantaged Community: Disadvantaged Community
Dwr Groundwater Subbasin Name: Coastal Plain Of Los Angeles - Central (4-011.04) CA Water Watershed Name: Los Angeles River - Los Angeles (412.10) No Further Action Date: 11/22/2019
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: Not reported
Begin Date: 02/13/2017
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Not reported
EPA Region: 9
Potential Contaminants of Concern: Not reported
Potential Media Affected: Not reported
File Location: Not reported
RB Case Number: 1394
SCENIC INDUSTRIAL (Continued) S118210204
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Site ID: 557076
City,State,Zip: MAYWOOD, CA 90270
Address: 4901 SLAUSON AVENUE
Name: SCENIC INDUSTRIAL
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: F003
Quantity Unit: G
Waste Quantity: 275
Quantity Tons: 0.99
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: F005
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO
TSDF EPA ID: ARD981057870
Trans 2 Name: MAUMEE EXPRESS INC
Trans 2 EPA ID: NJD986607380
Trans Name: WORLDWIDE RECOVERY SYSTEMS INC
Trans EPA ID: CAR000175422
Manifest ID: 012211646JJK
Receipt Date: 20140606
Creation Date: 3/30/2015 22:15:06
Shipment Date: 20140519
Additional Code 5: 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: 1925
Quantity Tons: 8.02725
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: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: AA SYDCOL LLC
TSDF EPA ID: AZR000501510
Trans 2 Name: INDUSTRIAL WASTE UTILIZATION
Trans 2 EPA ID: CAD980585293
Trans Name: WORLDWIDE RECOVERY SYSTEMS INC
Trans EPA ID: CAR000175422
Manifest ID: 013192597JJK
Receipt Date: 20140528
Creation Date: 10/17/2014 22:15:06
Shipment Date: 20140519
Gen EPA ID: CAC002770920
Year: 2014
SCENIC INDUSTRIAL (Continued) S118210204
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Longitude: -118.176476
Latitude: 33.986311
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: MAYWOOD, CA 902703020
Contact Address 2: Not reported
Contact Address: 4901 SLAUSON AVE
Contact Name: CARLOS GONZALEZ
Owner City,State,Zip: MAYWOOD, CA 902703020
Owner Address 2: Not reported
Owner Address: 4901 SLAUSON AVE
Owner Name: CARLOS GONZALEZ
Mailing City,State,Zip: MAYWOOD, CA 902703020
Mailing Address 2: Not reported
Mailing Address: 4901 SLAUSON AVE
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 05/13/2014
Inactive Date: 08/12/2014
EPA ID: CAC002770920
City,State,Zip: MAYWOOD, CA 90270
Address 2: Not reported
Address: 4901 SLAUSON AVE
Name: SCENIC INDUSTRIAL
HWTS:

Affiliation Phone: 2135766707,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 W. 4th St Suite 200
Entity Title: Not reported
Entity Name: MAJD NIMA - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: T10000010127
SCENIC INDUSTRIAL (Continued) S118210204
Site Type Detailed: School
Site Type: School Investigation
Site Code: 304286
Status Date: 02/18/2004
Status: No Action Required
Facility ID: 19880044
City,State,Zip: HUNTINGTON PARK, CA 90255
Address: CARMELITA AVENUE/61ST STREET
Name: HUNTINGTON PARK ELEMENTARY SCHOOL NO. 7
ENVIROSTOR:
2650 ft.

0.502 mi.

Relative:

Higher
Actual:
158 ft.
1/2-1 HUNTINGTON PARK, CA 90255
WSW CARMELITA AVENUE/61ST STREET SCH N/A
107 HUNTINGTON PARK ELEMENTARY SCHOOL NO. 7 S118756619 ENVIROSTOR TC7369670.2s Page 657

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Comments: Not reported
Completed Date: 11/04/2003
Completed Document Type: Phase 1 Addendum
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/13/2004
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/22/2001
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/10/2000
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 19880044
Alias Type: Project Code (Site Code)
Alias Name: 304286
Alias Type: Alternate Name
Alias Name: LOS ANGELES UNIFIED SCHOOL DISTRICT
Alias Type: Alternate Name
Alias Name: LAUSD-HUNTINGTON PARK ES #7
Alias Type: Alternate Name
Alias Name: HUNTINGTON PARK ELEMENTARY SCHOOL NO. 7
Alias Type: Alternate Name
Alias Name: HUNTINGTON PARK ELEMENTARY SCHOOL #7
Potential Description: NMA
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: RESIDENTIAL AREA
APN: NONE SPECIFIED
Longitude: -118.195
Latitude: 33.9853
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 33
Assembly: 53
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Javier Hinojosa
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 4.19
HUNTINGTON PARK ELEMENTARY SCHOOL NO. 7 (Continued) S118756619 TC7369670.2s Page 658

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Past Use: RESIDENTIAL AREA
APN: NONE SPECIFIED
Longitude: -118.195
Latitude: 33.9853
Funding: School District
Restricted Use: NO
Status Date: 02/18/2004
Status: No Action Required
Special Program Status: Not reported
Senate: 33
Assembly: 53
Site Code: 304286
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Javier Hinojosa
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 4.19
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 19880044
City,State,Zip: HUNTINGTON PARK, CA 90255
Address: CARMELITA AVENUE/61ST STREET
Name: HUNTINGTON PARK ELEMENTARY SCHOOL NO. 7
SCH:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 02/18/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/01/2001
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/24/2001
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
HUNTINGTON PARK ELEMENTARY SCHOOL NO. 7 (Continued) S118756619 TC7369670.2s Page 659

Page 1017 of 1759 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Not reported
Completed Date: 02/18/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/01/2001
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/24/2001
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/04/2003
Completed Document Type: Phase 1 Addendum
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/13/2004
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/22/2001
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/10/2000
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Page 1018 of 1759 ends

Alias Type: Envirostor ID Number
Alias Name: 60001977
Alias Type: Project Code (Site Code)
Alias Name: 301650
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -118.1770
Latitude: 33.99053
Funding: EPA Grant
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: EPA - PASI
Senate: 33
Assembly: 53
Division Branch: Cleanup Cypress
Supervisor: Emad Yemut
Program Manager: Not reported
Lead Agency: CITY OF VERNON
Regulatory Agencies: CITY OF VERNON
NPL: NO
Acres: 1.23
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: 301650
Status Date: 05/27/2014
Status: Refer: Local Agency
Facility ID: 60001977
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
ENVIROSTOR:

CERS
CIWQS
NPDES
EMI

CERS TANKS
2652 ft. SWEEPS UST

0.502 mi. CERS HAZ WASTE
Relative:

Lower
Actual:
148 ft.
1/2-1 VERNON, CA 90058 AST
ENE 5511 DISTRICT BLVD CPS-SLIC N/A
108 CASTROL INDUSTRIAL WEST, INC. ENVIROSTOR S105936562 TC7369670.2s Page 661

Page 1019 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site History: Not reported
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 95-100% (highest scores)
CA Enviroscreen 3 Score: 96-100% (highest scores)
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: Not reported
CA Water Watershed Name: Not reported
No Further Action Date: Not reported
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: Not reported
Begin Date: 05/18/2018
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Not reported
EPA Region: 9
Potential Contaminants of Concern: Not reported
Potential Media Affected: Not reported
File Location: Not reported
RB Case Number: 1449
Local Agency: Not reported
Case Worker: CH
Case Type: Cleanup Program Site
Longitude: -118.17703
Latitude: 33.99054
Lead Agency Case Number: Not reported
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000012725
Status Date: 02/20/2019
Facility Status: Open - Site Assessment
Region: STATE
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: FORMER CASTROL BRANDED VERNON PLANT
CPS-SLIC:

Page 1020 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SWRCB Tank Id: 19-039-002450-000001
Owner Tank Id: 2454
Created Date: 07-01-84
Action Date: 02-16-94
Referral Date: 02-16-94
Board Of Equalization: 44-010814
Number: 1
Comp Number: 2450
Status: Active
City: VERNON
Address: 5511 DISTRICT BLVD
Name: CASTROL INDUSTRIAL WEST, INC.

SWEEPS UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10452817
Site ID: 141018
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
CERS HAZ WASTE:

EPAID: CAL000353151
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: United States
Owner Zip Code: 90806
Owner State: CA
Owner Mail Address: 2800 Temple Avenue
Owner Phone: 562-595-8491
Operator Phone: 310-427-1847
Operator Name: Richard Roy
Mailing Address Zip Code: 90058
Mailing Address State: CA
Mailing Address City: Vernon
Mailing Address: 5511 District Blvd
Fax: 323-562-4146
Phone: 323-562-4141 x-358
Business Name: Pacific Precision Formulators
Facility ID: VERN
CERSID: 10452817
Total Gallons: Not reported
Owner: Hasco Oil Company, Inc.

Certified Unified Program Agencies: Not reported
City/Zip: VERNON,90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
AST:

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

CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 663

Page 1021 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010814
Number: Not reported
Comp Number: 2450
Status: Not reported
City: VERNON
Address: 5511 DISTRICT BLVD
Name: CASTROL INDUSTRIAL WEST, INC.

Number Of Tanks: 3
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 9980
Tank Status: Not reported
SWRCB Tank Id: 19-039-002450-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010814
Number: Not reported
Comp Number: 2450
Status: Not reported
City: VERNON
Address: 5511 DISTRICT BLVD
Name: CASTROL INDUSTRIAL WEST, INC.

Number Of Tanks: 1
Content: CHEVRON 450
STG: P
Tank Use: CHEMICAL
Active Date: 12-23-91
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 19-039-002450-000001
Owner Tank Id: 2454
Created Date: 07-01-84
Action Date: 02-16-94
Referral Date: 02-16-94
Board Of Equalization: 44-010814
Number: 1
Comp Number: 2450
Status: Active
City: VERNON
Address: 5511 DISTRICT BLVD
Name: CASTROL INDUSTRIAL WEST, INC.

Number Of Tanks: 1
Content: CHEVRON 450
STG: P
Tank Use: CHEMICAL
Active Date: 12-23-91
Capacity: 10000
Tank Status: A
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 664

Page 1022 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 2992
Air District Name: SC
Facility ID: 4357
Air Basin: SC
County Code: 19
Year: 1987
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD.

Name: ARTHUR C. WITHROW CO INC
EMI:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10452817
Site ID: 141018
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
CERS Description: Underground Storage Tank
CERS ID: 10452817
Site ID: 141018
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
CERS TANKS:

Number Of Tanks: Not reported
Content: CHEVRON 450
STG: PRODUCT
Tank Use: CHEMICAL
Active Date: Not reported
Capacity: 9980
Tank Status: Not reported
SWRCB Tank Id: 19-039-002450-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010814
Number: Not reported
Comp Number: 2450
Status: Not reported
City: VERNON
Address: 5511 DISTRICT BLVD
Name: CASTROL INDUSTRIAL WEST, INC.

Number Of Tanks: Not reported
Content: STODDARD 325
STG: PRODUCT
Tank Use: CHEMICAL
Active Date: Not reported
Capacity: 9980
Tank Status: Not reported
SWRCB Tank Id: 19-039-002450-000003
Owner Tank Id: Not reported
Created Date: Not reported
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 665

Page 1023 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 90809
Discharge State: California
Discharge City: Long Beach
Discharge Name: Pacific Precision Formulators
Discharge Address: PO Box 92019
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/07/2010
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 4 19I022704
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 405024
Agency Number: 0
Region: 4
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
NPDES:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 2
Particulate Matter Tons/Yr: 2
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2992
Air District Name: SC
Facility ID: 4357
Air Basin: SC
County Code: 19
Year: 1990
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD.

Name: ARTHUR C WITHROW CO. INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 1
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 8
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 666

Page 1024 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 90809
Discharge State: California
Discharge City: Long Beach
Discharge Address: PO Box 92019
Discharge Name: Pacific Precision Formulators
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/07/2010
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 4 19I022704
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 405024
Region: 4
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 667

Page 1025 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator City: Long Beach
Operator Address: PO Box 92019
Operator Name: Pacific Precision Formulators
Contact Email: [email protected]
Contact Phone Ext: 358
Contact Phone: 323-562-4141
Contact Title: Plant Manager
Contact: Rick Roy
Place Size Unit: SqFt
Place Size: 36654
Status Date: 07/07/2010
Status: Active
Processed Date: 07/07/2010
Received Date: 07/07/2010
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: 4 19I022704
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 405024
Region: 4
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
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
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 668

Page 1026 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 4 19I022704
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: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 2992-Lubricating Oils and Greases
Certification Date: 09-JUN-15
Certifier Title: Plant Manager
Certifier: Richard Roy
Receiving Water Name: Los Angeles River
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
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 310-427-1847
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 562-595-8491
Operator Contact Title: Not reported
Operator Contact: Kara Boranian
Operator Zip: 90809
Operator State: California
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 669

Page 1027 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 90809
Discharge State: California
Discharge City: Long Beach
Discharge Address: PO Box 92019
Discharge Name: Pacific Precision Formulators
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/07/2010
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 4 19I022704
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 405024
Region: 4
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: 90809
Operator State: California
Operator City: Long Beach
Operator Address: PO Box 92019
Operator Name: Pacific Precision Formulators
Status Date: 07/07/2010
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
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 670

Page 1028 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Processed Date: 07/07/2010
Received Date: 07/07/2010
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: 4 19I022704
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 405024
Region: 4
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
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
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 671

Page 1029 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 2992-Lubricating Oils and Greases
Certification Date: 09-JUN-15
Certifier Title: Plant Manager
Certifier: Richard Roy
Receiving Water Name: Los Angeles River
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
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 310-427-1847
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 562-595-8491
Operator Contact Title: Not reported
Operator Contact: Kara Boranian
Operator Zip: 90809
Operator State: California
Operator City: Long Beach
Operator Address: PO Box 92019
Operator Name: Pacific Precision Formulators
Contact Email: [email protected]
Contact Phone Ext: 358
Contact Phone: 323-562-4141
Contact Title: Plant Manager
Contact: Rick Roy
Place Size Unit: SqFt
Place Size: 36654
Status Date: 07/07/2010
Status: Active
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 672

Page 1030 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Company Official
Affiliation:

CERS Description: Toxic Release Inventory
CERS ID: 90040WTHRW5511D
Site ID: 103577
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: CASTROL INDUSTRIAL NORTH AMERI CA INC
Affiliation Phone: 2135766697,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 West 4th Street, Suite 200
Entity Title: Not reported
Entity Name: CHRISTINA HUMPHREYS - LOS ANGELES RWQCB (REGION 4) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: T10000012725
Site ID: 518066
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: FORMER CASTROL BRANDED VERNON PLANT
CERS:

Longitude: -118.177
Latitude: 33.99098
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: 07/07/2010
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 4 19I022704
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 4
SIC/NAICS: 2992
Place/Project Type: Industrial - Lubricating Oils and Greases Agency Address: PO Box 92019, Long Beach, CA 90809
Agency: Pacific Precision Formulators
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
CIWQS:

CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 673

Page 1031 of 1759 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
the EC result was reported.

Violation Notes: The SPL-001 sample was received by our contract laboratory, but only Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-31-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 804394
Site ID: 141018
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
Affiliation Phone: 4106829404,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: KAREN M. THERRIEN
Affiliation Type Desc: Technical Contact
Affiliation Phone: 4106829404,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: KAREN M. THERRIEN
Affiliation Type Desc: Public Contact
Affiliation Phone: ,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA INC
Affiliation Type Desc: Parent Company
Affiliation Phone: ,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: SUPPLY CHAIN HSSE TEAM LEAD
Entity Name: JACQUELINE ROBERTSON
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 674

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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-22-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: APSA
Violation Division: Vernon Health & Environmental Control Department MATTER AND PROVIDE ANY AVAILABLE DOCUMENTS TO THE CUPA FOR REVIEW.

PROVIDED FOR REVIEW. OPERATOR INDICATED THEY WOULD LOOK INTO THE FOR JUNE AND JULY OF 2016. RECORDS OF THE MAINTENANCE/REPAIRS WERE NOT FOR THE ABOVEGROUND TANKS GREATER THAN 5,000 GALLONS WERE SCHEDULED STATED MAINTENANCE/REPAIRS BASED ON THE 2008 EXTERNAL INTEGRITY TESTS Violation Notes: Returned to compliance on 02/14/2022. THE SPCC PLAN FOR THE FACILITY Violation Description: Failure to implement the SPCC Plan.

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 12-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
caught until we were putting this report together.
was inadvertently overlooked by operations staff. The omission wasn t Violation Notes: A scheduled effluent ammonia sample, due to be taken 27 December 2017, Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-27-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
MPN/100 mL at EFF-001.
any 30-day period. limit is 23 MPN/100 mL and reported value was 33 Violation Notes: Total Coliform Not to exceed a specific limit more than once within Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 08-26-2020
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 4 MPN/100 mL at EFF-001.

Page 1033 of 1759 ends

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Elevation Site Database(s) EPA ID Number
Code, Chapter 6.67, Section(s) 25270.6(a)(1), 25270.6(a)(2) Citation: HSC 6.67 25270.6(a)(1), 25270.6(a)(2) - California Health and Safety Violation Date: 12-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 17.0 MPN/100 mL at EFF-001.

Violation Notes: Total Coliform 7-Day Median limit is 2.0 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-20-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 7.8 MPN/100 mL at EFF-001.

Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 07-30-2020
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
missing data.
frequency (week ending 19 Jan) *** Dismissed:Discharger provided the Violation Notes: Discharger failed to monitor for Ammonia Nitrogen at the required Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 01-19-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
State Board on 2/22/18, which means that the deadline was met.

Dismissed:Discharger submitted email correspondence dated May 2016 to 2017, and Discharger submitted reports on 11 October 2017. *** Violation Notes: Analytical Methods reports were required to be submitted by 1 July Violation Description: SW - Late Report
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-11-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 17.0 MPN/100 mL at EFF-001.

CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 676

Page 1034 of 1759 ends

Violation Notes: The Discharger reported a sewage spill from the digester to Wolf Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 02-05-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 11.0 MPN/100 mL at EFF-001.

45.43% and the order condition limit was 55%.
transmittance. On 9 November 2018 the measured transmittance was Violation Notes: The Discharger violated the order condition limitation for Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-09-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
reported value was 3.85 NTU at FIL-001.

THE 5-YEAR REVIEW IN CERS IS INCONSISTENT WITH THE ATTESTATION IN THE CAPACITY OF PETROLEUM IS INCONSISTENT WITH THE SPCC PLAN. THE DATE OF INFORMATION IN CERS IS INCORRECT. THE TOTAL ABOVEGROUND STORAGE FACILITY STATEMENT OR BUSINESS PLAN IN CERS. THE APSA FACILITY Violation Notes: Returned to compliance on 02/14/2022. FACILITY FAILED TO SUBMIT A TANK annually unless a current Business Plan has been submitted.

Violation Description: Failure to submit a tank facility statement on or before January 1 CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-23-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
UVT min required in Order R5-2016-0012 is 55%.
10/5/2017-10/7/2017, and again from 10/11/2017-10/14/2017. The daily Violation Notes: The minimum ultraviolet transmittance (UVT min) fell below 55% from Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-05-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
3/21/2020.

Violation Notes: Only one Ammonia (as N) sample was collected during the week ending Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 03-19-2020
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
R5-2016-0012 is 55%.
11/11/2017 and 11/15/2017. The daily UVT min required in Order Violation Notes: The minimum ultraviolet transmittance (UVT min) fell below 55% on Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-11-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: APSA
Violation Division: Vernon Health & Environmental Control Department MOBILE/PORTABLE STORAGE CONTAINERS.

TOTES TO STORE PETROLEUM-BASED PRODUCTS ON-SITE, WHICH ARE CONSIDERED THIS FACILITY. THE FACILITY DOES UTILIZE 55-GALLON STEEL DRUMS AND

CONTAINERS, STATING THERE ARE NO MOBILE STORAGE CONTAINERS PRESENT AT

FACILITY DID NOT ADDRESS OVERFILL PREVENTION FOR MOBILE STORAGE THAT MEETS ALL APPLICABLE REQUIREMENTS. THE SPCC PLAN FOR THIS Violation Notes: Returned to compliance on 06/30/2022. FAILURE TO PREPARE AN SPCC PLAN requirements.

Violation Description: Failure to prepare an SPCC Plan that meets all applicable

Page 1036 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 12-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 4.5 MPN/100 mL at EFF-001.

54.23% and the order condition limit was 55%.
transmittance. On 6 December 2018 the measured transmittance was Violation Notes: The Discharger violated the order condition limitation for Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-06-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
reported value was 6.8 ug/L at EFF-001.

Violation Notes: Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.3 ug/L and Violation Description: Category 2 Pollutant (Effluent Violation for Group 2 Pollutant) Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-31-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
valid because facility was not discharging at the time). error by the discharger (total coliform result for 10/21/19 is not was 6.5 MPN/100 mL at EFF-001. *** Dismissed:Violation was created in Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-21-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 17.0 MPN/100 mL at EFF-001.

Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value Violation Description: Other Effluent Violation
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 679

Page 1037 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-31-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
reported value was 3.15 NTU at FIL-001.

Violation Notes: Turbidity, 24-hour Average operating specification limit is 2 NTU and Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-11-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
May 2016
total coliform organisms at UVS-002, and turbidity at FIL-001 during Violation Notes: The Discharger failed to monitor flow and transmittance at UVS-001, Violation Description: SW - Deficient Report
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-31-2016
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 3.3 MPN/100 mL at EFF-001.

FINISHED PRODUCTS WERE NOT ACCOUNTED FOR IN THE CERS CHEMICAL EXTREMELY HAZARDOUS SUBSTANCE (EHS) DETERMINATION OR PHYSICAL STATE.

THE FACILITY REPORTED ALL THEIR MATERIALS IN POUNDS REGARDLESS OF ENTERING APSA BEFORE THE CHEMICAL LOCATION FOR THE MATERIAL IN CERS.

QUANTITIES. PLEASE IDENTIFY PETROLEUM PRODUCTS IN YOUR INVENTORY BY

INFORMATION FOR ALL HAZARDOUS MATERIALS ON-SITE AT OR ABOVE REPORTABLE

ELECTRONICALLY SUBMIT COMPLETE AND ACCURATE CHEMICAL INVENTORY Violation Notes: Returned to compliance on 02/14/2022. THE BUSINESS FAILED TO 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 CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 680

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Elevation Site Database(s) EPA ID Number
NTU at FIL-001.

Violation Notes: Turbidity 24-hour Average limit is 2 NTU and reported value was 3.13 Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-30-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Vernon Health & Environmental Control Department FIRST AID KITS).

MATERIALS/WASTE STORAGE AREAS, AND EMERGENCY RESPONSE EQUIPMENT (I.E.,

SHUT-OFFS FOR EQUIPMENT), EVACUATION STAGING AREA, HAZARDOUS DRAINS, ACCESS AND EXIT POINTS, EMERGENCY SHUT-OFFS (I.E., EMERGENCY

LOADING AREA, INTERNAL ROADS, ADJACENT STREETS, STORM AND SEWER ELECTRONICALLY SUBMIT A SITE MAP WITH ALL REQUIRED CONTENT INCLUDING:

Violation Notes: Returned to compliance on 02/10/2022. THE BUSINESS FAILED TO required content.

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

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 12-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
proper protocol.
reading below the limitation. Discharger reminded plant staff of cleaning the effluent probe, so SCADA reported an instantaneous at EFF-001. *** Dismissed:Operator did not follow protocol while Violation Notes: pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.7 SU Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-14-2020
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
toxicity at EFF-001 by 10 May 2018.

Violation Notes: Discharger failed to take the required follow-up samples for chronic Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-10-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
discharger in error.
was 3.12 MPN/100 mL at UVS-002. *** Dismissed:Created by the Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 681

Page 1039 of 1759 ends

52.70% and the order condition limit was 55%.
transmittance. On 11 December 2018 the measured transmittance was Violation Notes: The Discharger violated the order condition limitation for Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-11-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
value was 91 lb/day at EFF-001.

Violation Notes: Ammonia, Total (as N) Weekly Average limit is 81 lb/day and reported Violation Description: Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: APSA
Violation Division: Vernon Health & Environmental Control Department PERMANENTLY CLOSED BUT ARE MARKED AS OUT OF SERVICE.
19 ARE NOT LISTED IN THE SPCC PLAN. THESE TWO TANKS ARE NOT Violation Notes: Returned to compliance on 06/30/2022. THE CAPACITIES FOR TANKS 18 AND oil, and anticipated storage capacities.
the potential number of mobile or portable containers, the types of either provide the type of oil and storage capacity, or an estimate of capacity for each fixed container. For mobile or portable containers, Violation Description: Failure to address in the SPCC Plan the type of oil and storage

Violation Notes: Ammonia, Total (as N) Weekly Average (Mean) limit is 3.5 mg/L and Violation Description: Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-22-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 08-02-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
SU at EFF-001.

Violation Notes: pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.36 Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 01-10-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
the week ending 11/16/19.

Violation Notes: Discharger did not monitor total coliform at the required frequency in Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-16-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 4 MPN/100 mL at EFF-001.

Violation Notes: Ammonia, Total (as N) Weekly Average (Mean) limit is 3.5 mg/L and Violation Description: Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
reported value was 2.65 NTU at FIL-001.

Page 1041 of 1759 ends

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Elevation Site Database(s) EPA ID Number
Violation Program: UST
Violation Division: Vernon Health & Environmental Control Department COMPLETION OF INSTALLATION AND PASSED.

INSPECTION. THE NEWLY INSTALLED SPILL CONTAINER WAS TESTED UPON COMPOSITE BUCKET WITH DRAIN VALVE, P511-DEVRBUCKET) ON-SITE DURING CONTAINER WITH ANOTHER 5 GALLONS SPILL CONTAINER (OPW 5 GALLONS CERTIFICATION INSPECTION. THE TECHNICIAN REPLACED THE DAMAGED SPILL

TO MAINTAIN LIQUID-TIGHT CONDITION DURING AN ANNUAL MONITORING Violation Notes: Returned to compliance on 04/21/2022. OBSERVED SPILL CONTAINER FAILED records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 04-21-2022
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: APSA
Violation Division: Vernon Health & Environmental Control Department ALL FOUR LEAKS WERE DRIPPING INTO PLASTIC BUCKETS UNDERNEATH.

TANK PIPING AND ONE FROM A PUMP) AT TWO MIXING TANKS IN THE WAREHOUSE.

Violation Notes: Returned to compliance on 06/30/2022. FOUR VISIBLE LEAKS (THREE FROM accumulations of oil in diked areas.

Violation Description: Failure to promptly correct visible discharges and promptly remove any

Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 07-23-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
55%.
8/2/2017-8/3/2017. The daily UVT min required in Order R5-2016-0012 is Violation Notes: The minimum ultraviolet transmittance (UVT min) fell below 55% from Violation Description: Order Conditions
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Elevation Site Database(s) EPA ID Number
Violation Division: Water Boards

54.32% and the order condition limit was 55%.
transmittance. On 5 December 2018 the measured transmittance was Violation Notes: The Discharger violated the order condition limitation for Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-05-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards

54.82% and the order condition limit was 55%.
transmittance. On 7 November 2018 the measured transmittance was Violation Notes: The Discharger violated the order condition limitation for Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-07-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
Violation Notes: Discharger did not monitor TDS at SPL-001 at the required frequency.

Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-31-2020
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
during April 2016.

UVS-001, total coliform organisms at UVS-002, and turbidity at FIL-001 Violation Notes: The Discharger failed to monitor and report flow and transmittance at Violation Description: SW - Deficient Report
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 04-30-2016
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
ending 10/19/19.
coliform in week ending 10/5/19 and (2) EC and total coliform in week Violation Notes: Discharger did not monitor at the required frequency for (2) total Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-31-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: Water Boards
was 11 MPN/100 mL at UVS-002.

Violation Notes: Ammonia, Total (as N) Weekly Average limit is 3.5 mg/L and reported Violation Description: Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 08-29-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
monitoring trigger is not an effluent limitation
was created by the discharger in error - the chronic toxicity TUc and reported value was 3.1 TUc at EFF-001. *** Dismissed:Violation Violation Notes: Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1 Violation Description: Chronic Toxicity
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 02-04-2020
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
in the week ending 12/7/19 and (2) BOD in the week ending 12/14/19.

Violation Notes: Discharger failed to monitor at the required frequency for (1) ammonia Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-31-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 686

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Nitrogen at EFF-001 (week ending 9 Feb) and Dissolved Oxygen at Violation Notes: Discharger failed to monitor at the required frequency for Ammonia Violation Description: SW - Deficient Report
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 02-28-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
combined with tertiary effluent for disinfection prior to discharge. forecast of significant precipitation. Treated secondary effluent was at 1030 hours on 10 January 2017 due to high flows and further Violation Notes: The City conducted a bypass of its tertiary treatment system beginning Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 01-10-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
value was 90 lb/day at EFF-001.

Violation Notes: The internal temperature of the effluent composite sampler was above 6 Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-16-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
% and the order condition limit was 55%.
transmittance. On 8 November 2018 the measured transmittance was 51.39 Violation Notes: The Discharger violated the order condition limitation for Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-08-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 687

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Violation Notes: Returned to compliance on 05/16/2017. Labels for hazardous waste 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: 03-23-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
and reported value was 12 mg/L at EFF-001.

Violation Notes: Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L Violation Description: Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-30-2016
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
Violation. Under Second Quarter 2018 the same violation was made.

Violation Notes: Chronic Toxicity Other TUc at EFF-001. *** Dismissed:Duplicate Violation Description: Chronic Toxicity
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-10-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Vernon Health & Environmental Control Department FOR THIS FACILITY.

LOS ANGELES COUNTY FIRE DEPARTMENT IS NOT THE HAZARDOUS MATERIALS TEAM OUTDATED EMERGENCY CONTACT INFORMATION FOR THE CITY OF VERNON CUPA.

RESPONSE PLAN SUBMITTED IN CERS WAS FROM SEPTEMBER 2019 AND INCLUDED RELEASE OR THREATENED RELEASE OF A HAZARDOUS MATERIAL. THE EMERGENCY

AND ELECTRONICALLY SUBMIT ADEQUATE EMERGENCY RESPONSE PROCEDURES FOR A Violation Notes: Returned to compliance on 02/10/2022. THE BUSINESS FAILED TO ESTABLISH 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

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engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 06-14-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
is 5 degrees.

Violation Notes: Temperature increase at RSW-002 was 6 degrees F on 10/1/19, and limit Violation Description: SW - Surface Water
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-01-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
mgd.
precipitation. Total effluent flow to Wolf Creek ranged from 7 to 10 to Wolf Creek in preparation for and during a period of significant 2017, the Discharger conducted a partial bypass of secondary effluent Violation Notes: Between the morning of 7 February 2017 and the morning of 13 February Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 02-07-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Vernon Health & Environmental Control Department were not submitted electronically.

Violation Notes: Returned to compliance on 05/16/2017. All required elements for UST quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-23-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: HW
Violation Division: Vernon Health & Environmental Control Department containers did not contain an accumulation date.

CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 689

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Violation Program: NPDMUNILRG
Violation Division: Water Boards

45.37% and the order condition limit was 55%.
transmittance. On 10 November 2018 the measured transmittance was Violation Notes: The Discharger violated the order condition limitation for Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-10-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
Violation Notes: No Hardness sample was taken during September 2018 at RSW-002 Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 09-30-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
bypass event.
secondary effluent were diverted under tertiary treatment during the Wolf Creek. The Discharger estimated that approximately 1.85 mg of 2017, the City conducted a partial bypass of secondary effluent to Violation Notes: Between the morning of 20 February 2017 and the morning of 22 February Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 02-20-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
redundant with violation #1072069.
*** Dismissed:Violation was created in error by the discharger, and is limitation of a 5 degree increase from RSW-001 (41 F) by 0.8 degrees.

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Violation Program: NPDMUNILRG
Violation Division: Water Boards
is 55%.
9/29/2017-9/30/2017. The daily UVT min required in Order R5-2016-0012 Violation Notes: The minimum ultraviolet transmittance (UVT min) fell below 55% from Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 09-29-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 7.8 MPN/100 mL at EFF-001.

Violation Notes: The Discharger failed to report fecal coliform organisms at monitoring Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-31-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
reported value was 2.45 NTU at FIL-001.

Violation Notes: Turbidity 24-hour Average operating specification limit is 2 NTU and Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-10-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
estimated 5,000 gallons was spilled.
and primary clarifier due to a significant precipitation event. An Violation Notes: The Discharger reported a sewage spill from the Facility’s headwork Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-10-2016
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 691

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Eval Division: Vernon Health & Environmental Control Department NEW RTC OF 4/14/2022.

ABATED. VIOLATIONS 4030021, 4010057, AND 4010041 REMAIN OUTSTANDING.

Eval Notes: REVIEW OF 2/11/2022 CERS SUBMITTAL. VIOLATION 4010032 AND 4030038 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-14-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department sensors and monitoring systems passed.

Eval Notes: Annual monitoring certification was conducted on June 25, 2020. All Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-25-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Inspection conducted by Jerrick Torres
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-08-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: SMARTS,
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 692

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Eval Source: CERS,
Eval Program: HW
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: REVIEW OF 2/11/2022 CERS SUBMITTAL. VIOLATION 1010004 CORRECTED.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-14-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department ABATED. VIOLATION 1010004 REMAINS. NEW RTC IS 2/14/2022.

Eval Notes: REVIEW OF 2/9/2022 CERS SUBMITTAL. VIOLATIONS 1010005 AND 1010010 WERE Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-10-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-13-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-08-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Sump, and UDC tightness test passed.
conducted on January 13, 2021. Secondary Piping Containment, Piping Eval Notes: SB 989 Secondary Containment and annual Spill Container test were Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-13-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-15-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Monitoring Certification Testing - No violations observed Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department monitoring records were up to date.
test passed. The Spill Container test failed. All training and monthly sensors and leak detection equipment passed. The overfill prevention 06/14/2021. All monitoring equipment was operational. All monitoring and tri-annual (36-Months) overfill prevention test were conducted on Eval Notes: The annual monitoring certification, spill container test/inspection, Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-14-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-15-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-18-2019
Eval General Type: Compliance Evaluation Inspection
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-21-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 695

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Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Pacific Precision Formulators
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Plant Manager
Entity Name: Chris Adams
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 5511 District Blvd
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -118.177090
Latitude: 33.990540
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10452817
Env Int Type Code: HWG
Facility Name: Pacific Precision Formulators
Site ID: 141018
Coordinates:

Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department 12/15/2021 REPORTS HAVE BEEN ABATED.

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Entity Title: Not reported
Entity Name: Chris Adams
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (323) 562-4141,
Affiliation Zip: 90058
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 5511 District Blvd.

Entity Title: Not reported
Entity Name: Pacific Precision Formulators
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (323) 562-4141,
Affiliation Zip: 90058
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 5511 District Blvd.

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Affiliation Phone: (323) 562-4141,
Affiliation Zip: 90058
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 5511 District Blvd.

Entity Title: Not reported
Entity Name: Pacific Precision Formulators
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: 90809
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Long Beach
Affiliation Address: PO Box 92019
Entity Title: Operator
Entity Name: Pacific Precision Formulators
Affiliation Type Desc: Owner/Operator
Affiliation Phone: (562) 595-8491,
Affiliation Zip: 90806
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Long Beach
Affiliation Address: 2800 Temple Avenue
Entity Title: Not reported
Entity Name: Hasco Oil Company, Inc.

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Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 12-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
caught until we were putting this report together.
was inadvertently overlooked by operations staff. The omission wasn t Violation Notes: A scheduled effluent ammonia sample, due to be taken 27 December 2017, Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-27-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
MPN/100 mL at EFF-001.
any 30-day period. limit is 23 MPN/100 mL and reported value was 33 Violation Notes: Total Coliform Not to exceed a specific limit more than once within Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 08-26-2020
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 4 MPN/100 mL at EFF-001.

CERS Description: Chemical Storage Facilities
CERS ID: 10452817
Site ID: 141018
City,State,Zip: VERNON, CA 90058
Address: 5511 DISTRICT BLVD
Name: PACIFIC PRECISION FORMULATORS
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 7.8 MPN/100 mL at EFF-001.

6.67, Section(s) 25270.4.5(a)
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 07-28-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards

Violation Description: Failure to submit a tank facility statement on or before January 1 Code, Chapter 6.67, Section(s) 25270.6(a)(1), 25270.6(a)(2) Citation: HSC 6.67 25270.6(a)(1), 25270.6(a)(2) - California Health and Safety Violation Date: 12-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 17.0 MPN/100 mL at EFF-001.

Violation Notes: Total Coliform 7-Day Median limit is 2.0 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-20-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Violation Program: NPDMUNILRG
Violation Division: Water Boards
3/21/2020.

TOTES TO STORE PETROLEUM-BASED PRODUCTS ON-SITE, WHICH ARE CONSIDERED THIS FACILITY. THE FACILITY DOES UTILIZE 55-GALLON STEEL DRUMS AND

CONTAINERS, STATING THERE ARE NO MOBILE STORAGE CONTAINERS PRESENT AT

Violation Description: Failure to prepare an SPCC Plan that meets all applicable

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Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-23-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
UVT min required in Order R5-2016-0012 is 55%.
10/5/2017-10/7/2017, and again from 10/11/2017-10/14/2017. The daily Violation Notes: The minimum ultraviolet transmittance (UVT min) fell below 55% from Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-05-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: NPDMUNILRG
Violation Division: Water Boards
May 2016
total coliform organisms at UVS-002, and turbidity at FIL-001 during Violation Notes: The Discharger failed to monitor flow and transmittance at UVS-001, Violation Description: SW - Deficient Report
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-31-2016
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 3.3 MPN/100 mL at EFF-001.

FINISHED PRODUCTS WERE NOT ACCOUNTED FOR IN THE CERS CHEMICAL EXTREMELY HAZARDOUS SUBSTANCE (EHS) DETERMINATION OR PHYSICAL STATE.

THE FACILITY REPORTED ALL THEIR MATERIALS IN POUNDS REGARDLESS OF ENTERING APSA BEFORE THE CHEMICAL LOCATION FOR THE MATERIAL IN CERS.

QUANTITIES. PLEASE IDENTIFY PETROLEUM PRODUCTS IN YOUR INVENTORY BY

INFORMATION FOR ALL HAZARDOUS MATERIALS ON-SITE AT OR ABOVE REPORTABLE

Page 1062 of 1759 ends

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Elevation Site Database(s) EPA ID Number
required content.

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

Violation Notes: Discharger failed to take the required follow-up samples for chronic Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-10-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
discharger in error.
was 3.12 MPN/100 mL at UVS-002. *** Dismissed:Created by the Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-31-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
reported value was 3.15 NTU at FIL-001.

Page 1063 of 1759 ends

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value was 91 lb/day at EFF-001.

MATERIALS/WASTE STORAGE AREAS, AND EMERGENCY RESPONSE EQUIPMENT (I.E.,

SHUT-OFFS FOR EQUIPMENT), EVACUATION STAGING AREA, HAZARDOUS DRAINS, ACCESS AND EXIT POINTS, EMERGENCY SHUT-OFFS (I.E., EMERGENCY

LOADING AREA, INTERNAL ROADS, ADJACENT STREETS, STORM AND SEWER ELECTRONICALLY SUBMIT A SITE MAP WITH ALL REQUIRED CONTENT INCLUDING:

Violation Notes: Returned to compliance on 02/10/2022. THE BUSINESS FAILED TO CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 706

Page 1064 of 1759 ends

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Violation Division: Water Boards
the week ending 11/16/19.

Violation Notes: Ammonia, Total (as N) Weekly Average (Mean) limit is 3.5 mg/L and Violation Description: Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
reported value was 2.65 NTU at FIL-001.

Page 1065 of 1759 ends

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Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 04-21-2022
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: APSA
Violation Division: Vernon Health & Environmental Control Department ALL FOUR LEAKS WERE DRIPPING INTO PLASTIC BUCKETS UNDERNEATH.

TANK PIPING AND ONE FROM A PUMP) AT TWO MIXING TANKS IN THE WAREHOUSE.

Violation Notes: Returned to compliance on 06/30/2022. FOUR VISIBLE LEAKS (THREE FROM accumulations of oil in diked areas.

Violation Description: Failure to promptly correct visible discharges and promptly remove any

Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 07-23-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
55%.
8/2/2017-8/3/2017. The daily UVT min required in Order R5-2016-0012 is Violation Notes: The minimum ultraviolet transmittance (UVT min) fell below 55% from Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 08-02-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
SU at EFF-001.

Violation Notes: pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.36 Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 01-10-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 708

Page 1066 of 1759 ends

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Elevation Site Database(s) EPA ID Number
Violation Date: 11-07-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
Violation Notes: Discharger did not monitor TDS at SPL-001 at the required frequency.

UVS-001, total coliform organisms at UVS-002, and turbidity at FIL-001 Violation Notes: The Discharger failed to monitor and report flow and transmittance at Violation Description: SW - Deficient Report
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 04-30-2016
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
ending 10/19/19.
coliform in week ending 10/5/19 and (2) EC and total coliform in week Violation Notes: Discharger did not monitor at the required frequency for (2) total Violation Description: Deficient Monitoring
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-31-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: UST
Violation Division: Vernon Health & Environmental Control Department COMPLETION OF INSTALLATION AND PASSED.

Page 1067 of 1759 ends

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Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
value was 7.6 mg/L at EFF-001.

Page 1068 of 1759 ends

Violation Notes: The internal temperature of the effluent composite sampler was above 6 Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 05-16-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
% and the order condition limit was 55%.
transmittance. On 8 November 2018 the measured transmittance was 51.39 Violation Notes: The Discharger violated the order condition limitation for Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-08-2018
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 11 MPN/100 mL at UVS-002.

Violation Notes: Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value Violation Description: Other Effluent Violation
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-05-2019
Site Name: Pacific Precision Formulators
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 711

Page 1069 of 1759 ends

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Elevation Site Database(s) EPA ID Number
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 11-30-2016
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
Violation. Under Second Quarter 2018 the same violation was made.

LOS ANGELES COUNTY FIRE DEPARTMENT IS NOT THE HAZARDOUS MATERIALS TEAM OUTDATED EMERGENCY CONTACT INFORMATION FOR THE CITY OF VERNON CUPA.

RESPONSE PLAN SUBMITTED IN CERS WAS FROM SEPTEMBER 2019 AND INCLUDED RELEASE OR THREATENED RELEASE OF A HAZARDOUS MATERIAL. THE EMERGENCY

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 12-15-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
BASIN-001 (week ending 16 Feb and 23 Feb)
Nitrogen at EFF-001 (week ending 9 Feb) and Dissolved Oxygen at Violation Notes: Discharger failed to monitor at the required frequency for Ammonia Violation Description: SW - Deficient Report
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 02-28-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
combined with tertiary effluent for disinfection prior to discharge. forecast of significant precipitation. Treated secondary effluent was at 1030 hours on 10 January 2017 due to high flows and further Violation Notes: The City conducted a bypass of its tertiary treatment system beginning Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 01-10-2017
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 712

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Violation Notes: Temperature increase at RSW-002 was 6 degrees F on 10/1/19, and limit Violation Description: SW - Surface Water
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-01-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
mgd.
precipitation. Total effluent flow to Wolf Creek ranged from 7 to 10 to Wolf Creek in preparation for and during a period of significant 2017, the Discharger conducted a partial bypass of secondary effluent Violation Notes: Between the morning of 7 February 2017 and the morning of 13 February Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 02-07-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Vernon Health & Environmental Control Department were not submitted electronically.

Violation Notes: Returned to compliance on 05/16/2017. Labels for hazardous waste 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: 03-23-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
and reported value was 12 mg/L at EFF-001.

Violation Notes: Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L Violation Description: Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 713

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Elevation Site Database(s) EPA ID Number
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
bypass event.
secondary effluent were diverted under tertiary treatment during the Wolf Creek. The Discharger estimated that approximately 1.85 mg of 2017, the City conducted a partial bypass of secondary effluent to Violation Notes: Between the morning of 20 February 2017 and the morning of 22 February Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 02-20-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
redundant with violation #1072069.
*** Dismissed:Violation was created in error by the discharger, and is limitation of a 5 degree increase from RSW-001 (41 F) by 0.8 degrees.

Violation Notes: On 10/1/19 the temperature at RSW-002 was 46.8 F, which exceeded the Violation Description: SW - Surface Water
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-01-2019
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: CERS,
Violation Program: UST
Violation Division: Vernon Health & Environmental Control Department owner/operator to remove the UST.
is currently empty and not in use. CUPA staff is working with the was instructed to replace the spill bucket within 60-days. Note: UST Violation Notes: Observed spill bucket failed the hydrostatic test. The owner/operator records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 06-14-2021
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
is 5 degrees.

CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 714

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Elevation Site Database(s) EPA ID Number
Violation Date: 08-03-2020
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
location RSW-001 and RSW-002.

Violation Notes: Turbidity 24-hour Average operating specification limit is 2 NTU and Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 10-10-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
estimated 5,000 gallons was spilled.
and primary clarifier due to a significant precipitation event. An Violation Notes: The Discharger reported a sewage spill from the Facility’s headwork Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 12-10-2016
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards

Page 1073 of 1759 ends

Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
is 55%.
9/29/2017-9/30/2017. The daily UVT min required in Order R5-2016-0012 Violation Notes: The minimum ultraviolet transmittance (UVT min) fell below 55% from Violation Description: Order Conditions
Citation: R5-2016-0012 - WDR for Grass Valley WWTP
Violation Date: 09-29-2017
Site Name: Pacific Precision Formulators
Site ID: 141018
Violation Source: SMARTS,
Violation Program: NPDMUNILRG
Violation Division: Water Boards
was 7.8 MPN/100 mL at EFF-001.

Page 1074 of 1759 ends

Eval Notes: REVIEW OF 2/9/2022 CERS SUBMITTAL. VIOLATIONS 1010005 AND 1010010 WERE Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-10-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-13-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-08-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department NEW RTC OF 4/14/2022.

ABATED. VIOLATIONS 4030021, 4010057, AND 4010041 REMAIN OUTSTANDING.

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Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Monitoring Certification Testing - No violations observed Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department monitoring records were up to date.
test passed. The Spill Container test failed. All training and monthly sensors and leak detection equipment passed. The overfill prevention 06/14/2021. All monitoring equipment was operational. All monitoring and tri-annual (36-Months) overfill prevention test were conducted on Eval Notes: The annual monitoring certification, spill container test/inspection, Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-14-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-15-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: REVIEW OF 2/11/2022 CERS SUBMITTAL. VIOLATION 1010004 CORRECTED.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-14-2022
Eval General Type: Other/Unknown
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 718

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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Sump, and UDC tightness test passed.
conducted on January 13, 2021. Secondary Piping Containment, Piping Eval Notes: SB 989 Secondary Containment and annual Spill Container test were Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-13-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-15-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 719

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Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 5511 District Blvd
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department 12/15/2021 REPORTS HAVE BEEN ABATED.

Eval Notes: ON-SITE REINSPECTION. ALL VIOLATIONS NOTED ON THE 2/14/2022 AND Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-30-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Vernon Health & Environmental Control Department Eval Notes: NO VIOLATIONS WERE OBSERVED
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-30-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-21-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-18-2019
Eval General Type: Compliance Evaluation Inspection
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 720

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Affiliation City: Vernon
Affiliation Address: 5511 District Blvd.

Entity Title: Not reported
Entity Name: Pacific Precision Formulators
Affiliation Type Desc: Property Owner
Affiliation Phone: (909) 725-3095,
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: Chris Adams
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Chris Adams
Affiliation Type Desc: Document Preparer
Affiliation Phone: (323) 826-1448,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 4305 Santa Fe Avenue
Entity Title: Not reported
Entity Name: Vernon Health & Env Control
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: Pacific Precision Formulators
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Plant Manager
Entity Name: Chris Adams
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 721

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Entity Name: Richard Roy
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (323) 562-4141,
Affiliation Zip: 90058
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 5511 District Blvd.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 5511 District Blvd
Entity Title: Not reported
Entity Name: Chris Adams
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (323) 562-4141,
Affiliation Zip: 90058
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 5511 District Blvd.

Entity Title: Not reported
Entity Name: Pacific Precision Formulators
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (323) 562-4141,
Affiliation Zip: 90058
Affiliation Country: United States
Affiliation State: CA
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
TC7369670.2s Page 722

Page 1080 of 1759 ends

Entity Title: Not reported
Entity Name: Pacific Precision Formulators
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (323) 562-4141,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Plant Manager
CASTROL INDUSTRIAL WEST, INC. (Continued) S105936562
Alias Name: 60001974
Alias Type: Project Code (Site Code)
Alias Name: 301653
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -118.1755
Latitude: 33.98776
Funding: EPA Grant
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: EPA - PASI
Senate: 33
Assembly: 63, 53
Division Branch: Cleanup Cypress
Supervisor: Manny Alonzo
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 8
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: 301653
Status Date: 06/11/2014
Status: Refer: EPA
Facility ID: 60001974
City,State,Zip: VERNON, CA 90058
Address: 4905 EAST 52ND PLACE
Name: DUNN EDWARDS
ENVIROSTOR:
2802 ft. Site 2 of 2 in cluster R

0.531 mi.

Relative:

Lower
Actual:
142 ft.
1/2-1 VERNON, CA 90058
East 4905 EAST 52ND PLACE N/A
R109 DUNN EDWARDS ENVIROSTOR S115779975
TC7369670.2s Page 723

Page 1081 of 1759 ends

Alias Type: Envirostor ID Number
DUNN EDWARDS (Continued) S115779975
Past Use: BATTERY MANUFACTURING, BATTERY RECLAMATION, MANUFACTURING - METAL APN: NONE SPECIFIED
Longitude: -118.1866
Latitude: 33.99583
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: EPA - PASI
Senate: 33
Assembly: 53
Division Branch: Cleanup Chatsworth
Supervisor: Javier Hinojosa
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 1
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 06/10/2008
Status: Refer: EPA
Facility ID: 19360014
City,State,Zip: VERNON, CA 90058
Address: 5015 DISTRICT BOULEVARD
Name: GLOBE UNION INC
ENVIROSTOR:
2827 ft.

0.535 mi.

Relative:

Higher
Actual:
161 ft.
1/2-1 VERNON, CA 90058 CERS
North 5015 DISTRICT BOULEVARD HIST CORTESE N/A
110 GLOBE UNION INC ENVIROSTOR S101298380
TC7369670.2s Page 724

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Elevation Site Database(s) EPA ID Number
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: EPA signed off on Site Screening with
Completed Date: 06/10/2008
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/28/2012
Completed Document Type: Preliminary Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: SITE SCREENING DONE RATIONALE FOR PA: MORE INFORMATION REQ.

Completed Date: 11/05/1986
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE

EMPLOYEES

VENTILATION SYSTEM IN THEIR PLANT THAT CAUSED LEAD POISONING IN UNKNOWN IF TANK STILL PRESENT, POSSIBLE LEAKAGE. COMPANY HAD POOR DISPOSAL PRACTICES UNKNOWN, UNDERGROUND TANK THERE SINCE 1964, Comments: PRELIM ASSESS DONE SI RECOM: POSSIBLE ONSITE CONTAMINATION WASTE Completed Date: 04/22/1987
Completed Document Type: Preliminary Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DATABASE VALIDATION PROGRAM CONFIRMS NFA FOR DTSC.

Completed Date: 02/02/1995
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: FACILITY IDENTIFIED LA CHAM OF COMM DIRECTORY 1956 Completed Date: 01/05/1982
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: FACILITY IDENTIFIED LA CHAM OF COMM BUS DIR 1956 Completed Date: 05/05/1982
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 19360014
Alias Type: Alternate Name
Alias Name: CENTURY FASTENERS
Potential Description: CSS, IA, SOIL
Confirmed COC: NONE SPECIFIED
Potential COC: Lead
GLOBE UNION INC (Continued) S101298380
TC7369670.2s Page 725

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6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-09-2017
Site Name: STONE HARBOR INC
Site ID: 157427
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Vernon Health & Environmental Control Department SUBMITTED AFTER THE MARCH 1ST DUE DATE.

Violation Notes: Returned to compliance on 07/28/2021. ANNUAL HMBP SUBMITTAL WAS quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-28-2021
Site Name: STONE HARBOR INC
Site ID: 157427
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Vernon Health & Environmental Control Department CONTACT.

Violation Notes: Returned to compliance on 07/28/2021. MISSING SECONDARY EMERGENCY Page and/or Business Owner Operator Identification Page.

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

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 07-28-2021
Site Name: STONE HARBOR INC
Site ID: 157427
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10501195
Site ID: 157427
City,State,Zip: VERNON, CA 90058
Address: 5015 DISTRICT BLVD
Name: STONE HARBOR INC
CERS:

Reg Id: 19360014
Reg By: CALSI
Facility County Code: 19
Region: CORTESE
City,State,Zip: VERNON, CA 90058
edr_fadd1: 5015 DISTRICT
edr_fname: GLOBE UNION INC
HIST CORTESE:

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Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-09-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Vernon Health & Environmental Control Department C7, C8, E3, E4, G, H1, AND H7.

MISSING ON THE EMERGENCY RESPONSE AND TRAINING PLANS: SECTIONS C3, C6, Violation Notes: Returned to compliance on 07/28/2021. THE FOLLOWING INFORMATION WAS 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 Notes: Returned to compliance on 07/28/2021. TRAINING RECORDS WERE NOT records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 07-28-2021
Site Name: STONE HARBOR INC
Site ID: 157427
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Vernon Health & Environmental Control Department EQUIPMENT.

SITE-MAP: ACCESS/EXIT POINTS, EVACUATION AREA, AND EMERGENCY RESPONSE Violation Notes: Returned to compliance on 07/28/2021. THE FOLLOWING WERE MISSING ON required content.

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

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 07-28-2021
Site Name: STONE HARBOR INC
Site ID: 157427
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Vernon Health & Environmental Control Department Violation Notes: Returned to compliance on 12/31/2017.
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material GLOBE UNION INC (Continued) S101298380
TC7369670.2s Page 727

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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: BOOKKEEPER
Entity Name: Dennis B Gallegos
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: Dennis B Gallegos
Affiliation Type Desc: Document Preparer
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: STONE HARBOR INC
Affiliation Type Desc: Parent Corporation
Affiliation:

Longitude: -118.186350
Latitude: 33.995730
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10501195
Env Int Type Code: HMBP
Facility Name: STONE HARBOR INC
Site ID: 157427
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-28-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Vernon Health & Environmental Control Department Eval Notes: Not reported
GLOBE UNION INC (Continued) S101298380
TC7369670.2s Page 728

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Affiliation Zip: 90064
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 2750 MOTOR AVE.

Entity Title: Not reported
Entity Name: GRANT 7 POPOVICH
Affiliation Type Desc: Property Owner
Affiliation Phone: (323) 277-2777,
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: STONE HARBOR INC
Affiliation Type Desc: Operator
Affiliation Phone: (323) 277-2777,
Affiliation Zip: 90058
Affiliation Country: United States
Affiliation State: CA
Affiliation City: VERNON
Affiliation Address: 5015 DISTRICT BLVD
Entity Title: Not reported
Entity Name: MICHAEL BALABAN
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: VERNON
Affiliation Address: 5015 DISTRICT BLVD.

Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: VERNON
Affiliation Address: 5015 DISTRICT BLVD.

Entity Title: Not reported
Entity Name: MICHAEL BALABAN
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (323) 826-1448,
Affiliation Zip: 90058
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Vernon
Affiliation Address: 4305 Santa Fe Avenue
Entity Title: Not reported
Entity Name: Vernon Health & Env Control
GLOBE UNION INC (Continued) S101298380
TC7369670.2s Page 729

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Affiliation Phone: (310) 836-9858,
GLOBE UNION INC (Continued) S101298380
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: The Workplan for soil and soil vapor sampling was approved by DTSC.

Completed Date: 01/13/2011
Completed Document Type: Preliminary Assessment Work Plan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: The sampling data indicated levels of PCE and TCE.

Completed Date: 06/30/2011
Completed Document Type: Preliminary Assessment/Site Inspection Report (PA/SI) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60001486
Potential Description: SOIL
Confirmed COC: Tetrachloroethylene (PCE Trichloroethylene (TCE Potential COC: Tetrachloroethylene (PCE Trichloroethylene (TCE Past Use: MANUFACTURING - METAL
APN: NONE SPECIFIED
Longitude: -118.1759
Latitude: 33.98624
Funding: Orphan Funds
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 33
Assembly: 63
Division Branch: Cleanup Chatsworth
Supervisor: Juli Propes
Program Manager: Jessy Fierro
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 0.4
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 06/30/2011
Status: No Action Required
Facility ID: 60001486
City,State,Zip: MAYWOOD, CA 90270
Address: 4925 E. SLAUSON AVE
Name: COOK INDUCTION HEAT TREATING
ENVIROSTOR:
2831 ft. Site 1 of 2 in cluster S

0.536 mi.

Relative:

Lower
Actual:
142 ft.
1/2-1 MAYWOOD, CA 90270
East 4925 E. SLAUSON AVE N/A
S111 COOK INDUCTION HEAT TREATING ENVIROSTOR S118757235 TC7369670.2s Page 730

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Alias Type: Envirostor ID Number
Alias Name: 60001973
Alias Type: Project Code (Site Code)
Alias Name: 301650
Potential Description: SOIL
Confirmed COC: Tetrachloroethylene (PCE 1,1,1-Trichloroethane (TCA TPH-MOTOR OIL Potential COC: Tetrachloroethylene (PCE TPH-MOTOR OIL 1,1,1-Trichloroethane (TCA Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -118.1759
Latitude: 33.98624
Funding: EPA Grant
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: EPA - PASI
Senate: 33
Assembly: 63
Division Branch: Cleanup Cypress
Supervisor: Emad Yemut
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 0.43
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: 301650
Status Date: 06/11/2014
Status: No Action Required
Facility ID: 60001973
City,State,Zip: MAYWOOD, CA 90270
Address: 4925 E SLAUSON AVE
Name: COOK INDUCTION HEAT TREATING CO INC
ENVIROSTOR:
2831 ft. Site 2 of 2 in cluster S

0.536 mi.

Relative:

Lower
Actual:
142 ft.
1/2-1 MAYWOOD, CA 90270
East 4925 E SLAUSON AVE N/A
S112 COOK INDUCTION HEAT TREATING CO INC S118757277 ENVIROSTOR TC7369670.2s Page 731

Page 1089 of 1759 ends

Alias Type: Envirostor ID Number
Alias Name: 60002605
Alias Type: Project Code (Site Code)
Alias Name: 301812
Alias Type: CERCLIS ID
Alias Name: CAN000904779
Alias Type: Alternate Name
Alias Name: 5611 District Blvd Lot
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -118.1757
Latitude: 33.98942
Funding: EPA Grant
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: EPA - PASI
Senate: , 33
Assembly: , 53
Division Branch: Cleanup Chatsworth
Supervisor: Javier Hinojosa
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 1
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: 301812
Status Date: 10/23/2018
Status: Refer: EPA
Facility ID: 60002605
City,State,Zip: VERNON, CA 90040
Address: 5611 DISTRICT BOULEVARD
Name: EMPTY LOT
ENVIROSTOR:
2930 ft.

0.555 mi.

Relative:

Lower
Actual:
140 ft.
1/2-1 VERNON, CA 90040
ENE 5611 DISTRICT BOULEVARD N/A
113 EMPTY LOT ENVIROSTOR S122221869
TC7369670.2s Page 732

Page 1090 of 1759 ends

Alias Type: Envirostor ID Number
Alias Name: 19550015
Alias Type: Alternate Name
Alias Name: STANDARD SERVICE STATION
Alias Type: Alternate Name
Alias Name: CHEVRON SERVICE STATION
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: * CONTAMINATED SOIL Lead
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -118.1872
Latitude: 33.97830
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: Not reported
Assembly: Not reported
Division Branch: Cleanup Chatsworth
Supervisor: * Mmonroy
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: * Historical
Site Type: Historical
Site Code: Not reported
Status Date: 08/15/1995
Status: Refer: RWQCB
Facility ID: 19550015
City,State,Zip: BELL, CA 90201
Address: 6399 S. ATLANTIC AVENUE
Name: CITY OF BELL - REDEVELOPMENT AGENCY
ENVIROSTOR:
3030 ft.

0.574 mi.

Relative:

Lower
Actual:
143 ft.
1/2-1 BELL, CA 90201
South 6399 ATLANTIC AVE LOS ANGELES CO. HMS N/A
114 CITY OF BELL REDEVELOPMENT ENVIROSTOR S100720949
TC7369670.2s Page 733

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Permit Status: Removed
Permit Number: 0000T6326
Area: 2A
Facility Status: Removed
Facility Type: 0
Facility Id: 015373-016608
Permit Category: T
Region: LA
City,State,Zip: BELL, CA 90201
Address: 6399 ATLANTIC AVE
Name: CITY OF BELL REDEVELOPMENT
LOS ANGELES CO. HMS:

Completed Date: 06/24/1991
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
the documented evidence of contamination.

Comments: Site Screening Done: Staff recommends high priority PEA because of Completed Date: 09/10/1991
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Because of
CITY OF BELL REDEVELOPMENT (Continued) S100720949
NPL: NO
Acres: 1.7
Site Type Detailed: School
Site Type: School Investigation
Site Code: 304650
Status Date: 10/07/2014
Status: No Further Action
Facility ID: 60001978
City,State,Zip: HUNTINGTON PARK, CA 90255
Address: SE CORNER OF INTERSECTION OF CARMELITA AVE & EAST 61ST ST Name: ANTONIO MARIA LUGO ACADEMY CHARTER SCHOOL
ENVIROSTOR:
3204 ft.

0.607 mi.

Relative:

Higher
Actual:
156 ft.
1/2-1 HUNTINGTON PARK, CA 90255
WSW SE CORNER OF INTERSECTION OF CARMELITA AVE & EAST 61ST ST N/A SCH 115 ANTONIO MARIA LUGO ACADEMY CHARTER SCHOOL S115779976 ENVIROSTOR TC7369670.2s Page 734

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Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/24/2014
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/17/2014
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/29/2014
Completed Document Type: Environmental Oversight Agreement Application Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
recommendation that a PEA is required.

Comments: DTSC completed review of the Phase I and concurred with the Completed Date: 02/26/2014
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/08/2014
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Page 1093 of 1759 ends

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Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60001978
Alias Type: Project Code (Site Code)
Alias Name: 304650
Alias Type: Alternate Name
Alias Name: Aspire Public Schools
Potential Description: SOIL
Confirmed COC: 30001-NO, 30006-NO, 30007-NO, 30008-NO, 30013-NO Potential COC: Arsenic, DDD, DDE, DDT, Lead
Past Use: NURSERY, RESIDENTIAL AREA
APN: NONE SPECIFIED
Longitude: -118.1965
Latitude: 33.98420
Funding: School District
Restricted Use: NO
Status Date: 10/07/2014
Status: No Further Action
Special Program Status: Not reported
Senate: 33
Assembly: 53
Site Code: 304650
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Johnson Abraham
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 1.7
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 60001978
City,State,Zip: HUNTINGTON PARK, CA 90255
Address: SE CORNER OF INTERSECTION OF CARMELITA AVE & EAST 61ST ST Name: ANTONIO MARIA LUGO ACADEMY CHARTER SCHOOL
SCH:

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Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 01/12/2015
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/24/2014
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/17/2014
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/29/2014
Completed Document Type: Environmental Oversight Agreement Application Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
recommendation that a PEA is required.

Comments: DTSC completed review of the Phase I and concurred with the Completed Date: 02/26/2014
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/08/2014
Completed Document Type: Preliminary Endangerment Assessment Report ANTONIO MARIA LUGO ACADEMY CHARTER SCHOOL (Continued) S115779976 Facility ID: 19300235
City,State,Zip: VERNON, CA 90040
Address: 5725 DISTRICT BLVD.

Name: JOE’S PLASTICS
ENVIROSTOR:

HWTS
CERS
3366 ft. CIWQS

0.637 mi. NPDES
Relative:

Lower
Actual:
143 ft.
1/2-1 LOS ANGELES, CA 90040 HAZNET
East 5725 DISTRICT BL EMI N/A
116 JOE’S PLASTIC INC ENVIROSTOR S106833535
TC7369670.2s Page 737

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perchloroethene (PCE) are used to clean the machinery onsite, and the Manufacturing opeated at the site. Small quantities of
opeated at the site since 1976. From 1966 to 1976 Calmec consists of approximately 2 acres. Joe’s Plastics, a plastic recycler Comments: The Department received a U.S. EPA PA report dated 5/2/1994. The site Completed Date: 07/28/1994
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Database Validation Program confirms NFA for DTSC.

Completed Date: 03/06/1995
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Received USEPA Site Reassessment Report
Completed Date: 08/24/2018
Completed Document Type: PA/SI Reassessment
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 19300235
Alias Type: EPA Identification Number
Alias Name: CAD983624230
Alias Type: Alternate Name
Alias Name: JOE’S PLASTICS
Alias Type: Alternate Name
Alias Name: CALMEC MANUFACTURING
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED

MIXED OIL
OIL CONTAINING WASTE * UNSPECIFIED SOLVENT MIXTURES * WASTE OIL & Potential COC: * HALOGENATED ORGANIC COMPOUNDS * HALOGENATED SOLVENTS * UNSPECIFIED Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -118.1742
Latitude: 33.98794
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: EPA - PASI
Senate: 33
Assembly: 53
Division Branch: Cleanup Chatsworth
Supervisor: Juli Propes
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: 2
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 08/31/1995
Status: Refer: Other Agency
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 738

Page 1096 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2021
Mailing Address: 5725 DISTRICT BLVD
Mailing Name: Not reported
Telephone: 3237718433
Contact: STACY LAFOUNTAIN
City,State,Zip: VERNON, CA 900400000
Address 2: Not reported
Address: 5725 DISTRICT BLVD
Name: JOE’S PLASTICS INC
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
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 5093
Air District Name: SC
Facility ID: 35588
Air Basin: SC
County Code: 19
Year: 1990
City,State,Zip: LOS ANGELES, CA 90040
Address: 5725 DISTRICT BL
Name: JOE’S PLASTIC INC
EMI:

Materials Permit. Therefore, the Dept. referred the site to the City hazardous waste generator and holds the City of Vernon Hazardous health or the environment at the site. In addition, the site is a hazardous substances release that may constitute a threat to public hazardous wastes stored at the site. There is no evidence of a oil used in onsite machinery is periodically changed are the only JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 739

Page 1097 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.7644
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613893
Gepaid: CAL000196639
Year: 1999
Tons: 0.357
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613893
Gepaid: CAL000196639
Year: 2000
Tons: 0.1974
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613893
Gepaid: CAL000196639
Year: 2001
Tons: 0.105
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613893
Gepaid: CAL000196639
Year: 2002
Tons: 0.19000
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: AZR000521146
Gepaid: CAL000196639
Year: 2019
Tons: 0.275
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: AZR000521146
Gepaid: CAL000196639
Year: 2020
Tons: 0.0875
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: AZR000521146
Gepaid: CAL000196639
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 740

Page 1098 of 1759 ends

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: 550
Quantity Tons: 0.275
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: YUMA YES 2 WASTE TRANSFER STATION
TSDF EPA ID: AZR000521146
Trans 2 Name: WORLDWIDE RECOVERY SYSTEM INC
Trans 2 EPA ID: CAR000175422
Trans Name: ASBURY ENVIRONMENTAL SERVICES DBA WORLD OIL ENVIROMENTAL SERVICES Trans EPA ID: CAD028277036
Manifest ID: 018224378JJK
Receipt Date: 4/22/2020
Creation Date: 5/12/2020
Shipment Date: 4/8/2020
Gen EPA ID: CAL000196639
Year: 2020
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: 550
Quantity Tons: 0.275
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: YUMA YES 2 WASTE TRANSFER STATION
TSDF EPA ID: AZR000521146
Trans 2 Name: WORLDWIDE RECOVERY SYSTEM INC
Trans 2 EPA ID: CAR000175422
Trans Name: ASBURY ENVIRONMENTAL SERVICES DBA WORLD OIL ENVIROMENTAL SERVICES Trans EPA ID: CAD028277036
Manifest ID: 018224378JJK
Receipt Date: 4/22/2020
Creation Date: 5/12/2020
Shipment Date: 4/8/2020
Gen EPA ID: CAL000196639
Year: 2021
Additional Info:

JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 741

Page 1099 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City: VERNON
Address 2: Not reported
Address: 5725 DISTRICT BLVD
Name: JOE’S PLASTICS 3613
Generator EPA ID: CAL000196639
Manifest Number: 018171186JJK
Receipt Date: 4/30/2019
Shipment Date: 4/24/2019
EM Manifest ID: 375942
Year: 2019
Detail Two:

State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 550.000000
Quantity Tons: 0.27500
Method Code: H141
Line Number: 1
Manifest Number: 018224378JJK
Shipment Date: 2020-04-08
Generator EPA ID: CAL000196639
EM Manifest ID: fcd200e1-ba87-4c1f-a625-d70646e30f42
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 85365
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 6500 S US HIGHWAY 95
TSDF Name: YUMA YES 2 WASTE TRANSFER STATION
TSDF EPA ID: AZR000521146
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD028277036
Contact Telephone: 323-771-8433
Contact: Not reported
Telephone: 800-424-9300
Zip: 90058-0000
City: LOS ANGELES
Address 2: Not reported
Address: 5725 DISTRICT BLVD
Name: JOE’S PLASTICS INC
Generator EPA ID: CAL000196639
Manifest Number: 018224378JJK
Receipt Date: 4/22/2020
Shipment Date: 4/8/2020
EM Manifest ID: fcd200e1-ba87-4c1f-a625-d70646e30f42
Year: 2020
Detail Two:

Additional Code 5: Not reported
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 742

Page 1100 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Telephone: Not reported
TSDF Zip: 85365
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 6500 S US HIGHWAY 95
TSDF Name: YUMA YES 2 WASTE TRANSFER STATION
TSDF EPA ID: AZR000521146
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD028277036
Contact Telephone: 323-771-8433
Contact: Not reported
Telephone: 800-424-9300
Zip: 90040-0000
City: VERNON
Address 2: Not reported
Address: 5725 DISTRICT BLVD
Name: JOE’S PLASTICS INC
Generator EPA ID: CAL000196639
Manifest Number: 017790141JJK
Receipt Date: 2/18/2019
Shipment Date: 2/8/2019
EM Manifest ID: 298275
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 80.000000
Quantity Tons: 0.04000
Method Code: H141
Line Number: 1
Manifest Number: 018171186JJK
Shipment Date: 2019-04-24
Generator EPA ID: CAL000196639
EM Manifest ID: 375942
Year: 2019
State:

Page 1101 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21440647
Receipt Date: 20010905
Creation Date: 11/1/2001 0:00:00
Shipment Date: 20010904
Gen EPA ID: CAL000196639
Year: 2001
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: 25
Quantity Tons: 0.105
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21584486
Receipt Date: 20020419
Creation Date: 7/9/2002 18:31:13
Shipment Date: 20020418
Gen EPA ID: CAL000196639
Year: 2002
Additional Info:

State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H141
Line Number: 1
Manifest Number: 017790141JJK
Shipment Date: 2019-02-08
Generator EPA ID: CAL000196639
EM Manifest ID: 298275
Year: 2019
State:

JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 744

Page 1102 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.084
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20615472
Receipt Date: 20010320
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010320
Additional Code 5: 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: 12
Quantity Tons: 0.0504
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20643857
Receipt Date: 20010515
Creation Date: 7/10/2001 0:00:00
Shipment Date: 20010515
Additional Code 5: 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
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 745

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20199701
Receipt Date: 20000802
Creation Date: 9/25/2000 0:00:00
Shipment Date: 20000802
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20283082
Receipt Date: 20000929
Creation Date: 11/14/2000 0:00:00
Shipment Date: 20000928
Gen EPA ID: CAL000196639
Year: 2000
Additional Info:

Page 1104 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 10/27/1999 0:00:00
Shipment Date: 19990922
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99522665
Receipt Date: 19991123
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991123
Gen EPA ID: CAL000196639
Year: 1999
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99847033
Receipt Date: 20000327
Creation Date: 5/17/2000 0:00:00
Shipment Date: 20000327
Additional Code 5: Not reported
Additional Code 4: Not reported
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 747

Page 1105 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99218476
Receipt Date: 19990518
Creation Date: 7/7/1999 0:00:00
Shipment Date: 19990518
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99032093
Receipt Date: 19990722
Creation Date: 8/24/1999 0:00:00
Shipment Date: 19990722
Additional Code 5: 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: 32
Quantity Tons: 0.1344
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99119336
Receipt Date: 19990922
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 748

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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: G
Waste Quantity: 30
Quantity Tons: 0.126
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98629272
Receipt Date: 19990112
Creation Date: 3/15/1999 0:00:00
Shipment Date: 19990112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98875171
Receipt Date: 19990316
Creation Date: 5/4/1999 0:00:00
Shipment Date: 19990316
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 749

Page 1107 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 90040
Discharge State: California
Discharge City: Los Angeles
Discharge Address: 5725 District Blvd
Discharge Name: Joe LaFountain
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/23/2005
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 4 19I019379
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 293045
Region: 4
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: 90040
Operator State: California
Operator City: Los Angeles
Operator Address: 5725 District Blvd
Operator Name: Joe LaFountain
Status Date: 03/23/2005
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: 4 19I019379
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: LOS ANGELES, CA 90040
Address: 5725 DISTRICT BLVD
Name: JOES PLASTICS INC
NPDES:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 750

Page 1108 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
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
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 751

Page 1109 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 323-771-8433
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
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: 323-771-8433
Operator Contact Title: Division Manager
Operator Contact: Bill Carlson
Operator Zip: 90040
Operator State: California
Operator City: Los Angeles
Operator Address: 5725 District Blvd
Operator Name: Joe LaFountain
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 323-771-8433
Contact Title: Division Manager
Contact: Bill Carlson
Place Size Unit: SqFt
Place Size: 86000
Status Date: 03/23/2005
Status: Active
Processed Date: 03/23/2005
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: 4 19I019379
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 293045
Region: 4
Agency Number: Not reported
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 752

Page 1110 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WDID: 4 19I019379
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 293045
Region: 4
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

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: 90040
Discharge State: California
Discharge City: Los Angeles
Discharge Name: Joe LaFountain
Discharge Address: 5725 District Blvd
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/23/2005
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 4 19I019379
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 293045
Agency Number: 0
Region: 4
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: LOS ANGELES, CA 90040
Address: 5725 DISTRICT BLVD
Name: JOES PLASTICS INC
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3089-Plastics Products, NEC
Certification Date: 16-JUN-15
Certifier Title: President
Certifier: Joe LaFountain
Receiving Water Name: Los Angeles River
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
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 753

Page 1111 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 90040
Discharge State: California
Discharge City: Los Angeles
Discharge Address: 5725 District Blvd
Discharge Name: Joe LaFountain
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/23/2005
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 754

Page 1112 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
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: 323-771-8433
Operator Contact Title: Division Manager
Operator Contact: Bill Carlson
Operator Zip: 90040
Operator State: California
Operator City: Los Angeles
Operator Address: 5725 District Blvd
Operator Name: Joe LaFountain
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 323-771-8433
Contact Title: Division Manager
Contact: Bill Carlson
Place Size Unit: SqFt
Place Size: 86000
Status Date: 03/23/2005
Status: Active
Processed Date: 03/23/2005
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: 4 19I019379
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 293045
Region: 4
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
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
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 755

Page 1113 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -118.1737
Latitude: 33.98795
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: 03/23/2005
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 4 19I019379
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 4
SIC/NAICS: 3089
Place/Project Type: Industrial - Plastics Products, NEC Agency Address: 5725 District Blvd, Los Angeles, CA 90040 Agency: Joe LaFountain
City,State,Zip: LOS ANGELES, CA 90040
Address: 5725 DISTRICT BLVD
Name: JOES PLASTICS INC
CIWQS:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3089-Plastics Products, NEC
Certification Date: 16-JUN-15
Certifier Title: President
Certifier: Joe LaFountain
Receiving Water Name: Los Angeles River
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
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 323-771-8433
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 756

Page 1114 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Water Boards
on site. See pictures 1,2,3.

Eval Notes: Met onsite Mr. Gutiens. No BMPs violations were discovered. SWPPP has Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: No
Eval Date: 11-03-2005
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Outstanding 2010-2011 AR
Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-01-2011
Site Name: Joes Plastics Inc
Site ID: 534714
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Failure to submit AR 2013-14
Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-01-2014
Site Name: Joes Plastics Inc
Site ID: 534714
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Failure to submit AR 2009-10
Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-01-2010
Site Name: Joes Plastics Inc
Site ID: 534714
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Failure to submit AR 2012-13
Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-01-2013
Site Name: Joes Plastics Inc
Site ID: 534714
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 627764
Site ID: 534714
City,State,Zip: LOS ANGELES, CA 90040
Address: 5725 DISTRICT BLVD
Name: JOES PLASTICS INC
CERS:

JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 757

Page 1115 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Name: JOE’S PLASTICS INC
Mailing City,State,Zip: LOS ANGELES, CA 900580000
Mailing Address 2: Not reported
Mailing Address: 5725 DISTRICT BLVD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/10/1998
Inactive Date: Not reported
EPA ID: CAL000196639
City,State,Zip: VERNON, CA 90040
Address 2: Not reported
Address: 5725 DISTRICT BLVD
Name: JOE’S PLASTICS INC
HWTS:

Affiliation Phone: ,
Affiliation Zip: 90040
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: 5725 District Blvd
Entity Title: Operator
Entity Name: Joe LaFountain
Affiliation Type Desc: Owner/Operator
Affiliation:

Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: Submit 2010-2011 AR
Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 08-10-2012
Site Zip: 90040
Site City: LOS ANGELES
Site Address: 5725 DISTRICT BLVD
Site Name: Joes Plastics Inc
Site ID: 534714
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: NNC for failure to submit Annual Reports for 2009-10, 2012-13, 2013-14 Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 02-20-2015
Site Zip: 90040
Site City: LOS ANGELES
Site Address: 5725 DISTRICT BLVD
Site Name: Joes Plastics Inc
Site ID: 534714
Enforcement Action:

Eval Source: SMARTS,
Eval Program: INDSTW
JOE’S PLASTIC INC (Continued) S106833535
TC7369670.2s Page 758

Page 1116 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -118.17424
Latitude: 33.988535
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: LOS ANGELES, CA 90058
Contact Address 2: Not reported
Contact Address: 5725 DISTRICT BLVD
Contact Name: STACY LAFOUNTAIN
Owner City,State,Zip: LOS ANGELES, CA 900580000
Owner Address 2: Not reported
Owner Address: 5725 DISTRICT BLVD
JOE’S PLASTIC INC (Continued) S106833535
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 80000292
Alias Type: INPR
Alias Name: J09CA0432
Alias Type: Federal Facility ID
Alias Name: CA99799F549100
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: Explosives (UXO, MEC
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -118.1916
Latitude: 33.99583
Funding: DERA
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 33
Assembly: 53
Division Branch: Cleanup Cypress
Supervisor: Douglas Bautista
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 15
Site Type Detailed: FUDS
Site Type: Military Evaluation
Site Code: Not reported
Status Date: 10/04/2018
Status: Inactive - Needs Evaluation
Facility ID: 80000292
City,State,Zip: VERNON, CA 90058
Address: Not reported
Name: LA ORDNANCE DEPOT
ENVIROSTOR:
3456 ft. Site 1 of 5 in cluster T

0.655 mi.

Relative:

Higher
Actual:
165 ft.
1/2-1 VERNON, CA 90058

NNW N/A
T117 LA ORDNANCE DEPOT ENVIROSTOR S107736571
TC7369670.2s Page 759

Page 1117 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 08/20/2015
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
LA ORDNANCE DEPOT (Continued) S107736571
Longitude: -118.191667
Latitude: 33.995833
Site Type: Unexploded Munitions and Ordnance Area
Site ID: 01OEW
City,State,Zip: VERNON, CA
Address 2: Not reported
Address: Not reported
Name: LOS ANGELES ORDNANCE DEPOT
Installation Name: LOS ANGELES ORDNANCE DEPOT
DoD Component: FUDS
UXO:
3467 ft. Site 2 of 5 in cluster T

0.657 mi.

Relative:

Higher
Actual:
165 ft.
1/2-1 VERNON, CA

NNW N/A
T118 LOS ANGELES ORDNANCE DEPOT UXO 1024714055
Has Projects: Yes
Eligibility: Eligible
EMS Map Link: https://fudsportal.usace.army.mil/ems/inventory/map?id=55879 Current Owner: Not reported
Status: Properties with all projects at site closeout
USACE District: Los Angeles District (SPL)
USACE Division: SPD
Object ID: 1647
County: LOS ANGELES
State: CA
City: VERNON
FUDS Number: J09CA0432
Name: LOS ANGELES ORDNANCE DEPOT
Congressional District Number: 40
Installation ID: CA99799F549100
EPA Region: 09
FUDS:
3467 ft. Site 3 of 5 in cluster T

0.657 mi.

Relative:

Higher
Actual:
165 ft.
1/2-1 VERNON, CA

NNW N/A
T119 LOS ANGELES ORDNANCE DEPOT FUDS 1009484605
TC7369670.2s Page 760

Page 1118 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional ID: 55879
Future Program: Not reported
Current Program: Not reported
CTC: 6
History: N/A
Description: N/A
NPL Status: Not Listed
RAB: Not reported
Federal Facility ID: CA9799F5491
Fiscal Year: 2013
FUDS Detail as of Jan 2015:

Longitude: -118.19166667
Latitude: 33.99583333
Feature Description: N/A
Project Required: Yes
NPL Status: Not reported
LOS ANGELES ORDNANCE DEPOT (Continued) 1009484605
Alias Name: 110000621113
Alias Type: EPA Identification Number
Alias Name: CAD008256208
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -118.1918
Latitude: 33.99598
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 33
Assembly: 53
Division Branch: Cleanup Chatsworth
Supervisor: Jose Diaz
Program Manager: Not reported
Lead Agency: WM
Regulatory Agencies: SMBRP
NPL: NO
Acres: 0
Site Type Detailed: Corrective Action
Site Type: Corrective Action
Site Code: Not reported
Status Date: 11/01/2018
Status: Inactive - Needs Evaluation
Facility ID: 80001538
City,State,Zip: LOS ANGELES, CA 900580000
Address: 4770 E 50TH ST
Name: LUMIDOR MANUFACTURING COMPANY
ENVIROSTOR:
3647 ft. Site 4 of 5 in cluster T

0.691 mi. HWTS
Relative:

Higher
Actual:
166 ft.
1/2-1 LOS ANGELES, CA 90058 CERS
NNW 4770 E 50TH ST HWP N/A
T120 LUMIDOR MANUFACTURING COMPANY S109467237 ENVIROSTOR TC7369670.2s Page 761

Page 1119 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total Planned Amount: Not reported
Total Planned Hours: Not reported
Calenviroscreen Score: NA
Permit Expiration Date: Not reported
Permit Effective Date: Not reported
Permit Type: Not reported
Project Manager: Not reported
Project Manager Lead: Not reported
Quarterly Update: Not reported
Commercial Offsite Facility Types: Not reported
Public Information Officer: Not reported
Assembly District: 53
Senate District: 33
Site Code: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Type: Historical - Non-Operating
Longitude: -118.1918
Latitude: 33.99598
Cleanup Status: PROTECTIVE FILER
Address: 4770 E 50TH ST
Name: LUMIDOR MANUFACTURING COMPANY
EPA ID: CAD008256208
HWP:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 01/19/2010
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/27/1992
Completed Document Type: Interim Measures Questionnaire Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/15/1991
Completed Document Type: Preliminary Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 80001538
Alias Type: EPA (FRS #)
LUMIDOR MANUFACTURING COMPANY (Continued) S109467237
TC7369670.2s Page 762

Page 1120 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: LOS ANGELES, CA 900580000
Address: 4770 E 50TH ST
Name: LUMIDOR MANUFACTURING COMPANY
CERS:

Alias: 110000621113
Alias Type: FRS
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Status: PROTECTIVE FILER
Facility Name: LUMIDOR MANUFACTURING COMPANY
Facility Type: Historical - Non-Operating
EPA ID: CAD008256208
Alias:

Actual Date: 04/27/1990
Event Description: Protective Filer Status - PROTECTIVE FILER (RECEIVED) Unit Names: CONTAIN1, TANKSTR1
Comments: Letter from USEPA 4/27/90 terminating ISD status Due Date: Not reported
Title Description: Not reported
Type: Not reported
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Protective Filer Status
Facility Status: PROTECTIVE FILER
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Name: LUMIDOR MANUFACTURING COMPANY
Facility Type: Historical - Non-Operating
EPA ID: CAD008256208
Actual Date: 04/27/1990
Event Description: Protective Filer Status - PROTECTIVE FILER (APPROVED) Unit Names: CONTAIN1, TANKSTR1
Comments: Letter from USEPA 4/27/90 terminating ISD status Due Date: Not reported
Title Description: Not reported
Type: Not reported
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Protective Filer Status
Facility Status: PROTECTIVE FILER
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Name: LUMIDOR MANUFACTURING COMPANY
Facility Type: Historical - Non-Operating
EPA ID: CAD008256208
Activities:

Total Actual Hours: Not reported
LUMIDOR MANUFACTURING COMPANY (Continued) S109467237
TC7369670.2s Page 763

Page 1121 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing City,State,Zip: LOS ANGELES, CA 900580000
Mailing Address 2: Not reported
Mailing Address: 4770 E 50TH ST
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 07/23/1982
Inactive Date: 06/30/1995
EPA ID: CAD008256208
City,State,Zip: LOS ANGELES, CA 90058
Address 2: Not reported
Address: 4770 E 50TH ST
Name: LUMIDOR MANUFACTURING COMPANY
HWTS:

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: JOSE DIAZ
Affiliation Type Desc: Supervisor
Affiliation:

CERS Description: Corrective Action
CERS ID: 80001538
Site ID: 608420
City,State,Zip: LOS ANGELES, CA 900580000
Address: 4770 E 50TH ST
Name: LUMIDOR MANUFACTURIN
Affiliation Phone: 2135889121,
Affiliation Zip: 900580000
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: P.H.

Entity Title: Not reported
Entity Name: DEACT NON-DELIV. PER 95 FEES -
Affiliation Type Desc: Facility Contact
Affiliation Phone: 2136248361,
Affiliation Zip: 900130000
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 405 MATEO ST
Entity Title: Not reported
Entity Name: NATHAN SMOOKE
Affiliation Type Desc: Facility Owner
Affiliation:

CERS Description: Hazardous Waste
CERS ID: CAD008256208
Site ID: 608421
LUMIDOR MANUFACTURING COMPANY (Continued) S109467237
TC7369670.2s Page 764

Page 1122 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 900580000
Facility State: CA
Facility County: Not reported
Facility City: LOS ANGELES
Facility Address 2: Not reported
Facility Address: 4770 E 50TH ST
Facility Name: LUMIDOR MANUFACTURING COMPANY
Inactive Date: 1995-06-30 00:00:00
Issued EPA ID Date: 1982-07-23 00:00:00
Manufacturing
NAICS Description: Household and Institutional Furniture and Kitchen Cabinet NAICS Code: 3371
Create Date: 2002-03-14 16:36:26.000
EPA ID: CAD008256208
NAICS:

Longitude: -118.1918
Latitude: 33.996417
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: LOS ANGELES, CA 900580000
Contact Address 2: Not reported
Contact Address: P.H.

Contact Name: DEACT NON-DELIV. PER 95 FEES -
Owner City,State,Zip: LOS ANGELES, CA 900130000
Owner Address 2: Not reported
Owner Address: 405 MATEO ST
Owner Name: NATHAN SMOOKE
LUMIDOR MANUFACTURING COMPANY (Continued) S109467237
OU: 00
FF: N
NPL: N
Site Name: LUMIDOR MFG CO
EPA ID: CAD008256208
Site ID: 0900320
Region: 09
SEMS Archive Detail:

Non NPL Status: Deferred to RCRA (Subtitle C)
NPL: Not on the NPL
FF: N
FIPS Code: 06037
Cong District: 25
City,State,Zip: LOS ANGELES, CA 90058
Address 2: Not reported
Address: 4770 E 50TH ST
Name: LUMIDOR MFG CO
EPA ID: CAD008256208
Site ID: 0900320
SEMS Archive:

ECHO
3647 ft. Site 5 of 5 in cluster T FINDS

0.691 mi. RCRA-SQG
Relative:

Higher
Actual:
166 ft.
1/2-1 LOS ANGELES, CA 90058 RCRA-TSDF
NNW 4770 E 50TH ST CORRACTS CAD008256208
T121 LEHRER PROPERTIES LP SEMS-ARCHIVE 1000248197
TC7369670.2s Page 765

Page 1123 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Area Name: ENTIRE FACILITY
EPA ID: CAD008256208
Address 2: Not reported
Address: 4770 E 50TH ST
Name: LEHRER PROPERTIES LP
Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 19910915
Corrective Action: CA PRIORITIZATION-LOW CA PRIORITY
Area Name: ENTIRE FACILITY
EPA ID: CAD008256208
Address 2: Not reported
Address: 4770 E 50TH ST
Name: LEHRER PROPERTIES LP
CORRACTS:

Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 1991-01-01 05:00:00
Start Date: 1991-01-01 05:00:00
SEQ: 1
Action Name: DISCVRY
Action Code: DS
OU: 00
FF: N
NPL: N
Site Name: LUMIDOR MFG CO
EPA ID: CAD008256208
Site ID: 0900320
Region: 09
Current Action Lead: EPA Perf
Qual: D
Finish Date: 1991-09-16 04:00:00
Start Date: Not reported
SEQ: 1
Action Name: PA
Action Code: PA
OU: 00
FF: N
NPL: N
Site Name: LUMIDOR MFG CO
EPA ID: CAD008256208
Site ID: 0900320
Region: 09
Current Action Lead: EPA Perf In-Hse
Qual: Not reported
Finish Date: 1996-01-23 05:00:00
Start Date: Not reported
SEQ: 1
Action Name: ARCH SITE
Action Code: VS
LEHRER PROPERTIES LP (Continued) 1000248197
TC7369670.2s Page 766

Page 1124 of 1759 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: Lehrer Properties Lp
Owner Type: Private
Owner Name: Lehrer Properties Lp
Mailing City,State,Zip: LOS ANGELES, CA 90058
Mailing Address: 4770 E 50TH ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities, Converter
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: Not reported
Contact Email: DAVID.FREITAG@GVADAUM
Contact Fax: Not reported
Contact Telephone: 213-270-2235
Contact City,State,Zip: LOS ANGELES, CA 90058
Contact Address: 4770 E 50TH ST
Contact Name: DAVID M FREITAG
EPA ID: CAD008256208
Handler City,State,Zip: LOS ANGELES, CA 90058
Handler Address: 4770 E 50TH ST
Handler Name: Lehrer Properties Lp
Date Form Received by Agency: 20061027
RCRA Listings:

TSDFs Only Subject to CA under Discretionary Auth Universe: Yes TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Storage Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Commercial TSD Indicator: No
Operating TSDF Universe: Not reported
Closure Workload Universe: Storage
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Storage
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
Corrective Action Workload Universe: No
Full Enforcement Universe: Not reported
Treatment Storage and Disposal Type: Storage
RCRA TSDF:

Surface Water Release Indicator: Not reported
Soil Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Air Release Indicator: Not reported
Actual Date: 19920327
Corrective Action: CA PRIORITIZATION-LOW CA PRIORITY
LEHRER PROPERTIES LP (Continued) 1000248197
TC7369670.2s Page 767

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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: 20050601
Legal Status: Private
Owner/Operator Name: LEHRER PROPERTIES LP
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: Corrosive Waste
Waste Code: D002
Hazardous Waste Summary:

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: 20061229
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: Low
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: Yes
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
LEHRER PROPERTIES LP (Continued) 1000248197
TC7369670.2s Page 768

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Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Ca
Federal Waste Generator Description: Not a generator, verified Handler Name: LUMIDOR MFG CO
Receive Date: 19800811
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: Not a generator, verified Handler Name: LUMIDOR MFG CO
Receive Date: 19920813
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: SANTA BARBARA, CA 93108
Owner/Operator Address: 975 KNOLLWOOD DR
Date Ended Current: Not reported
Date Became Current: 20050601
Legal Status: Private
Owner/Operator Name: LEHRER PROPERTIES LP
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 213-624-8361
Owner/Operator City,State,Zip: LOS ANGELES, CA 90013
Owner/Operator Address: 405 MATEO ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NATHAN SMOOKE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 213-588-9121
Owner/Operator City,State,Zip: CITY NOT REPORTED, CA 99999 Owner/Operator Address: 4770 E 50TH STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: LUMIDOR MANUFACTURING COMPANY
Owner/Operator Indicator: Operator
LEHRER PROPERTIES LP (Continued) 1000248197
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OTHER FURNITURE RELATED PRODUCT MANUFACTURING NAICS Code: 3379
NAICS Description: INSTITUTIONAL FURNITURE MANUFACTURING NAICS Code: 337127
NAICS Description: HARDWARE MANUFACTURING
NAICS Code: 33251
NAICS Description: ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING NAICS Code: 332323
NAICS Description: METAL STAMPING
NAICS Code: 332116
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: LEHRER PROPERTIES LP
Receive Date: 20061027
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
LEHRER PROPERTIES LP (Continued) 1000248197
TC7369670.2s Page 770

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City,State,Zip: LOS ANGELES, CA 90058
Address: 4770 E 50TH ST
Name: LEHRER PROPERTIES LP
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110000621113 Registry ID: 110000621113
Envid: 1000248197
ECHO:
additional FINDS: detail in the EDR Site Report.

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

Click Here for FRS Facility Detail Report:

Registry ID: 110000621113
FINDS:

LEHRER PROPERTIES LP (Continued) 1000248197
Lat/Long Direction: Not reported
Region Water Control Board Name: Not reported
Region Water Control Board: Not reported
Supervisor Responsible for Site: Not reported
Staff Member Responsible for Site: LPARNASS
Groundwater Contamination: Confirmed
Date Site Hazard Ranked: Not reported
Hazardous Ranking Score: Not reported
Cortese: Not reported
Access: Not reported
SIC Name: MANU - CHEMICALS & ALLIED PRODUCTS
SIC Code: 28
NPL: Listed
Lead Agency: ENVIRONMENTAL PROTECTION AGENCY
Status Name: ANNUAL WORKPLAN - ACTIVE SITE
Status: ANNUAL WORKPLAN (AWP) - ACTIVE SITE
State Senate District: 07012001
File Name: Not reported
Branch Name: SO CAL - GLENDALE
Branch: SA
Type: NPL SITE, RP-FUNDED
Facility Type: NPRP
Facility ID: 19281217
Region: GLENDALE
City: MAYWOOD
Address: 5040-5050 SLAUSON BLVD.

Name: PEMACO FORMER CHEMICAL CORPORATION
Calsite:
3855 ft. Site 1 of 2 in cluster U

0.730 mi.

Relative:

Lower
Actual:
145 ft.
1/2-1 MAYWOOD, CA 90270
East 5040-5050 SLAUSON BLVD. Cortese N/A
U122 PEMACO CHEMICAL CORPORATION FORMER S105481918 HIST Cal-Sites TC7369670.2s Page 771

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AWP Code: Not reported
Activity Name: REMEDIAL ACTION (RAP REQUIRED)
Activity: RMDL
Facility ID: 19281217
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 01142005
Revised Due Date: Not reported
AWP Completion Date: 12302004
Proposed Budget: 0
AWP Code: Not reported
Activity Name: REMEDIAL ACTION PLAN / RECORD OF DECISION Activity: RAP
Facility ID: 19281217
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: 04142004
Revised Due Date: Not reported
AWP Completion Date: Not reported
Proposed Budget: 0
AWP Code: AWP
Activity Name: REMEDIAL INVESTIGATION / FEASIBILITY STUDY Activity: RIFS
Facility ID: 19281217
State Senate District Code: 22
State Assembly District Code: 46
Lat/Long Description: Not reported
Lat/long Method: Not reported
Lat/Long (dms): 0 0 0 / 0 0 0
PEMACO CHEMICAL CORPORATION FORMER (Continued) S105481918 TC7369670.2s Page 772

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A wide variety of chemicals were used on-site including but not and thirty- one 500 to 20,000 gallon under ground storage tanks. chemicals where stored in 55-gallon drums, above-ground tanks, vacant lot. As a chemcial bledning operation large quantities of residential and industrial neighborhood and is currently a became inactive. The property consists of 1.14 acres in a mixed under the ownership of Mr. Lawrence SZE. In 1991, the site continued operating a chemical blending facility until 1991 Richards. In 1984, Lux International purchased the property and blending facility and distributor, under the ownership of Marie Background Info: Pemaco,Inc. operated from the 1950’s until 1984 as a chemical Alternate City,St,Zip: MAYWOOD, CA 90270
Alternate Address: 5040-5050 SLAUSON BLVD.

Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: Not reported
Revised Due Date: Not reported
AWP Completion Date: 12302006
Proposed Budget: 0
AWP Code: Not reported
Activity Name: CERTIFICATION
Activity: CERT
Facility ID: 19281217
Unknown Type: 0
For Residential Reuse: 0
For Industrial Reuse: 0
For Commercial Reuse: 0
Activity Comments: Not reported
Removal Action Certification: Not reported
Action Included Fencing: Not reported
Well Decommissioned: Not reported
Action Included Capping: Not reported
Liquids Treated (Gals): 0
Liquids Removed (Gals): 0
Definition of Status: ANNUAL WORKPLAN - ACTIVE SITE
Activity Status: AWP
Request to Delete Activity: Not reported
Estimated Size: Not reported
Est Person-Yrs to complete: 0
Comments Date: Not reported
Revised Due Date: Not reported
AWP Completion Date: 12302005
Proposed Budget: 0
PEMACO CHEMICAL CORPORATION FORMER (Continued) S105481918 TC7369670.2s Page 773

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Comments Date: 04052005
Comments: and groundwater samples be collected.

Comments Date: 04011993
Comments: notice to owner that the Underground Storage Tanks be removed Comments Date: 04011993
Comments: The City of Maywood ordered the site to be fenced and serves Comments Date: 04011993
Comments: SVE System begins operation.

Comments Date: 03271998
Comments: backfill.

Comments Date: 03041997
Comments: aboveground structures. Veswells are installed in the VST Comments Date: 03041997
Comments: begin removing the tanks, the burned out warehouse and all other Comments Date: 03041997
Comments: B-9. Free product 20-30% gas range hydrocarbons. They also Comments Date: 03041997
Comments: bg. Also found free floating product in wells B-2, B-6, and Comments Date: 03041997
Comments: bg). Discovered 1,1-DCE and TCE contamination down to 90 feet Comments Date: 03041997
Comments: through SSB-4. Installed wells MW-1 through MW-4 (80-100 feet Comments Date: 03041997
Comments: 90 feet) in borings for MW-1 and MW-2 and soil borings SSB-1 Comments Date: 03041997
Comments: northeastern border. Sampled upper and lower vadose zone (10 to Comments Date: 03041997
Comments: (5 feet bg) soil samples beneath the concrete access road along Comments Date: 03041997
Comments: USEPA conducts expanded investigation. Collects 120 shallow Comments Date: 03041997
Comments: SVE System Shutdown due to community concerns.

Comments Date: 03031999
Comments: Field work begins on the RI.

Comments Date: 02012001
Comments: EPA adds Pemaco to the National Priorities List.

Comments Date: 01191999
Comments: groundwater will be treated with UV oxidation.

Comments Date: 01142005
Comments: switch out to carbon for the soil vapor. Contaminated Comments Date: 01142005
Comments: initially a flameless thermol oxidizer will be used with a Comments Date: 01142005
Comments: enhanced pump and treat for lower rafroze zone is planned Comments Date: 01142005
Comments: electrical resistance heating with vapor extraction and vaccum Comments Date: 01142005
Comments: proposed for the upper vadose zone and a combination of Comments Date: 01142005
Comments: institutional controls. High vacuum oval-phase extraction is Comments Date: 01142005
Comments: regrade the entire site with clean soils and implement Comments Date: 01142005
Comments: ROD concurrence. Cleanup design will remediate shallow soils, Comments Date: 01142005
oils and specialty chemicals.
limited to chlorinated and aromatic solvents, flammable liquids, PEMACO CHEMICAL CORPORATION FORMER (Continued) S105481918 TC7369670.2s Page 774

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Comments: Investigation and Feasibility Study for the site.

Comments Date: 05302000
Comments: Associates (TN&A) to begin planning and perform Remedial Comments Date: 05302000
Comments: USEPA contracted the U.S. Army Corps of Engineers and TN & Comments Date: 05302000
Comments: shallow wells (B-1 through B-16).

Comments Date: 05301990
Comments: exceeded regulatory levels. The 16 borings were turned into Comments Date: 05301990
Comments: found was Tolunene and Paradehyde, Benzene, PCE, 1,1-DCE and TCE Comments Date: 05301990
Comments: soil borings (25 to 45 feet deep). The most prevalent chemical Comments Date: 05301990
Comments: Pemaco conducted an initial soil gas sampling, then drilled 16 Comments Date: 05301990
Comments: sampling event. RI being drafted.

Comments Date: 04202001
Comments: PRGs, the presence of acetone was persistent throughout the Comments Date: 04202001
Comments: indoor air sampling did not show chemicals above residential Comments Date: 04202001
Comments: air impacts from the subsurface contamination. Although the Comments Date: 04202001
Comments: A local area ivestigation of residences was conducted for indoor Comments Date: 04202001
Comments: Not reported
Comments Date: 04202001
Comments: the Catellus buidling.

Comments Date: 04202001
Comments: groundwater contamination plumes were discovered at W W Henry and Comments Date: 04202001
Comments: contamination. During this investigations other nearby offsite Comments Date: 04202001
Comments: watersupply wells are not impacted by site groundwater Comments Date: 04202001
Comments: near percentage range,DNAPL not investigated. Local drinking Comments Date: 04202001
Comments: far away as three blocks from the site. VOC LNAPL detected, Comments Date: 04202001
Comments: from the Pemaco property, adjacent properties and locations as Comments Date: 04202001
Comments: samples and 50 samples of soil vapor. The samples were obtained Comments Date: 04202001
Comments: and analysis of more than 1,000 soil samples, 75 groundwater Comments Date: 04202001
Comments: Field work concludes: The investigation included collection Comments Date: 04202001
Comments: soil vapor, and soils.

Comments Date: 04162004
Comments: RI/FS concurrance. Sitewide VOC contamination in grwoundwater, Comments Date: 04162004
Comments: action. The total state share is $811,323.

Comments Date: 04052005
Comments: construction and start up/shake down costs for the remedial Comments Date: 04052005
Comments: State superfund contract is approved. DTSC agrees to pay 10% of PEMACO CHEMICAL CORPORATION FORMER (Continued) S105481918 TC7369670.2s Page 775

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Comments Date: 12302002
Comments: land (trust). The USEPA signed a proposed purchaser agreement Comments Date: 12302002
Comments: City of Maywood acquired the property from the TRUST for public Comments Date: 12302002
Comments: in the UST backfill.

Comments Date: 12301997
Comments: and also plumbing in various ALT wells and the horizontal piping Comments Date: 12301997
Comments: -2 through SVE-5), setting up a carbon vessel and a thermox unit Comments Date: 12301997
Comments: USEPA installed SVE system by installing four more SVE wells (SVE Comments Date: 12301997
Comments: Abovegrund Storage Tanks (AST) removed from the site.

Comments Date: 12301992
Comments: Pemaco (Lux) has all but 6 of the 55-gallon drums and two of the Comments Date: 12301992
Comments: Warehouse burns to the ground.

Comments Date: 12111993
Comments: and the installation of SVE-1.

Comments Date: 11301997
Comments: installation of temporary and permanent vapor monitoring points Comments Date: 11301997
Comments: in-situ respiration and bioslurping. This includes the Comments Date: 11301997
Comments: USEPA conducts pilot tests for Soil Vapor Extraction (SVE), Comments Date: 11301997
Comments: Warehouse and drum storage and more BTEX in the UST areas.

Comments Date: 09301997
Comments: correlating with the sources. Chlorinated compounds in the Comments Date: 09301997
Comments: in a grid-like pattern over the entire site detected results Comments Date: 09301997
Comments: vapor, soil and perched groundwater assessment, performed Comments Date: 09301997
Comments: to 694 ug/kg) were the most prevalent. A sitewide soil Comments Date: 09301997
Comments: the southwest fence line (10’x 100’). TCE and 1,1,1-TCA (up Comments Date: 09301997
Comments: (surface and 3.5") in a suspected "sump area" located along Comments Date: 09301997
Comments: locations (surface and 2.5’) and 6 samples from 3 locations Comments Date: 09301997
Comments: Additional soil sampling by START involving 44 samples at 22 Comments Date: 09301997
Comments: USEPA holds a Public Meeting.

Comments Date: 08252001
Comments: and leaking drums. Notice of violation was issued.

Comments Date: 08101992
Comments: The LA County HazMat conducted site visit to find numerous open Comments Date: 08101992
Comments: the site per CERCLA/Superfund.

Comments Date: 06301995
Comments: by USEPA concluding that more assessment was needed to rank Comments Date: 06301995
Comments: Preliminary Assessment/Site Investigation (PA/SI) conducted Comments Date: 06301995
PEMACO CHEMICAL CORPORATION FORMER (Continued) S105481918 TC7369670.2s Page 776

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File Name: Haz Waste & Substances Sites
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: envirostor
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: -118.17228
Latitude: 33.985591
Site Code: 300705
Status Date: 06/15/2020
Cleanup Status: ACTIVE - LAND USE RESTRICTIONS
Site/Facility Type: FEDERAL SUPERFUND - LISTED
Global ID: Not reported
Envirostor Id: 19281217
Region: CORTESE
City,State,Zip: MAYWOOD, CA 90270
Address: 5040-5050 SLAUSON BLVD.

Name: PEMACO CHEMICAL CORPORATION FORMER
CORTESE:

Special Programs Name: MULTI-SITE COOPERATIVE AGREEMENT Special Programs Code: MSCA
Alternate Name: Not reported
Alternate Name: PEMACO FORMER CHEMICAL CORPORATION
ID Value: 300705
ID Name: CALSTARS CODE
Comments: plans to Construct a public recreational park on the property.

Comments Date: 12302002
Comments: with the TRUST prior to the acquisition. The City of Maywood PEMACO CHEMICAL CORPORATION FORMER (Continued) S105481918 Program Manager: Scarlett Zhai
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: YES
Acres: 1.4
Site Type Detailed: State Response or NPL
Site Type: Federal Superfund
Site Code: 300705
Status Date: 06/15/2020
Status: Active
Facility ID: 19281217
City,State,Zip: MAYWOOD, CA 90270
Address: 5040-5050 SLAUSON BLVD.

Name: PEMACO CHEMICAL CORPORATION FORMER
ENVIROSTOR:
3880 ft. Site 2 of 2 in cluster U

0.735 mi.

Relative:

Lower
Actual:
145 ft.
1/2-1 MAYWOOD, CA 90270
East 5040-5050 SLAUSON BLVD. DEED N/A
U123 PEMACO CHEMICAL CORPORATION FORMER S118756522 ENVIROSTOR TC7369670.2s Page 777

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Completed Document Type: State/Federal Funded Site Contract Fiscal Approval (CFA) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/12/2018
Completed Document Type: State/Federal Funded Site Contract Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/29/2018
Completed Document Type: State/Federal Funded Site Work Order Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: concurred
Completed Date: 04/16/2013
Completed Document Type: Monitoring Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: ended with an interview
Completed Date: 12/08/2014
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 19281217
Alias Type: Project Code (Site Code)
Alias Name: 300705
Alias Type: GeoTracker Global ID
Alias Name: T0603704068
Alias Type: EPA (FRS #)
Alias Name: 110033610509
Alias Type: CERCLIS ID
Alias Name: CAD980737092
Potential Description: OTH, SOIL, SV
1,1,1-Trichloroethane (TCA Trichloroethylene (TCE Vinyl chloride Trichloroethylene (TCE 30028-NO Tetrachloroethylene (PCE Confirmed COC: Tetrachloroethylene (PCE 1,1,1-Trichloroethane (TCA 1,1,1-Trichloroethane (TCA Trichloroethylene (TCE Vinyl chloride Trichloroethylene (TCE Vinyl chloride Tetrachloroethylene (PCE Potential COC: Tetrachloroethylene (PCE 1,1,1-Trichloroethane (TCA Past Use: MANUFACTURING - CHEMICALS
APN: NONE SPECIFIED
Longitude: -118.1722
Latitude: 33.98559
Funding: Joint State/Federal-Funded
Site Mgmt Req: NONE SPECIFIED
Restricted Use: YES
Special Program: Not reported
Senate: 33
Assembly: 63
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Emad Yemut
PEMACO CHEMICAL CORPORATION FORMER (Continued) S118756522 TC7369670.2s Page 778

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Comments: completion of data dump when project transferred from epa to dtsc Completed Date: 06/18/2019
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: closed
Completed Date: 08/10/2015
Completed Document Type: Technical Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: done
Completed Date: 11/13/2014
Completed Document Type: Technical Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/14/2004
Completed Document Type: Remedial Investigation / Feasibility Study Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/09/2019
Completed Document Type: State/Federal Funded Site Work Order Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Order signed and completed.

Completed Date: 12/24/2018
Completed Document Type: Imminent and/or Subst. Endangerment Determination Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Completed.

Completed Date: 06/30/2021
Completed Document Type: Project Management
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/07/2020
Completed Document Type: State/Federal Funded Site Contract Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/31/2019
Completed Document Type: State/Federal Funded Site Contract Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/26/2019
PEMACO CHEMICAL CORPORATION FORMER (Continued) S118756522 TC7369670.2s Page 779

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Maywood City CouncilMarch 27, 2024

Maywood City Council
March 27, 2024