Agenda packet — Morgan Hill City Council, February 15, 2023 (part 7 of 11)

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-06-2014
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-06-2014
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-06-2014
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-05-2013
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
BP 07097 (Continued) 1007091382
TC6534496.2s Page 81

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Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (503) 680-0033
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Owner / Operator
Entity Name: Masad Nicola
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC.

Affiliation Type Desc: Parent Corporation
Affiliation:

Longitude: -121.664980
Latitude: 37.144340
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10348117
Env Int Type Code: HWG
Facility Name: ARCO 07097
Site ID: 50146
Coordinates:

Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-11-2015
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18605 MONTEREY RD
Site Name: ARCO 07097
Site ID: 50146
Enf Action Source: CERS
BP 07097 (Continued) 1007091382
TC6534496.2s Page 82

Page 869 of 1628 ends

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Affiliation Country: United States
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: 18605 MONTEREY RD
Entity Title: Not reported
Entity Name: MSCO VISIONS OF SUCCESS, INC ARCO 7097
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: Not reported
Affiliation Zip: 90702
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 90702
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: KIMBERLY MEDICUS, RETAIL COMPLIANCE COORDINATOR Affiliation Type Desc: Environmental Contact
Affiliation Phone: (360) 970-2296
Affiliation Zip: 90702
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: Property Owner
Affiliation Phone: (360) 970-2296
Affiliation Zip: 90702
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ARTESIA
Affiliation Address: PO BOX 6038
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: RETAIL COMPLIANCE COORDINATOR
Entity Name: KIMBERLY MEDICUS
Affiliation Type Desc: Identification Signer
BP 07097 (Continued) 1007091382
TC6534496.2s Page 83

Page 870 of 1628 ends

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Elevation Site Database(s) EPA ID Number
Facility ID: FA0261741
Record ID: PR0383852
Longitude: -121.665005
Latitude: 37.144813
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY RD
Name: ARCO FACILITY #07097
CUPA SANTA CLARA:

Affiliation Phone: (360) 970-2296
Affiliation Zip: 95037
Affiliation Country: United States
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: 18605 MONTEREY RD
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (503) 680-0033
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: MSCO VISIONS OF SUCCESS, INC ARCO 7097
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BELSHIRE ENVIRONMENTAL SERVICES, INC
Affiliation Type Desc: Document Preparer
Affiliation Phone: (360) 970-2296
Affiliation Zip: 95037
Affiliation Country: United States
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: 18605 MONTEREY RD
Entity Title: Not reported
Entity Name: BP PRODUCTS NORTH AMERICA, INC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (408) 778-0329
Affiliation Zip: 95037
BP 07097 (Continued) 1007091382
TC6534496.2s Page 84

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Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAR000148650
Year: 2018
Tons: 0.11250
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAR000148650
Year: 2019
Tons: 0.21000
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAR000148650
Year: 2019
Mailing Address: PO BOX 6038
Mailing Name: Not reported
Telephone: 4159025089
Contact: DARYL LEE
City,State,Zip: MORGAN HILL, CA 90702
Address 2: Not reported
Address: 18605 MONTEREY RD
Name: BP 07097
HAZNET:

Facility ID: FA0261741
Record ID: PR0384227
Longitude: -121.665005
Latitude: 37.144813
Program Identifier: Not reported
Program Description: UNDERGROUND STORAGE TANK PROGRAM RECORD PE#: 2399
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY RD
Name: ARCO FACILITY #07097
Facility ID: FA0261741
Record ID: PR0383854
Longitude: -121.665005
Latitude: 37.144813
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY RD
Name: ARCO FACILITY #07097
BP 07097 (Continued) 1007091382
TC6534496.2s Page 85

Page 872 of 1628 ends

Tons: 7.506
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 133 - Aqueous solution with total organic residues 10 percent or more TSD EPA ID: CAT080013352
Gepaid: CAR000148650
Year: 2017
Tons: 0.19800
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVT330010000
Gepaid: CAR000148650
Year: 2018
Tons: 2.44020
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAR000148650
Year: 2018
Tons: 0.09250
BP 07097 (Continued) 1007091382
TC6534496.2s Page 86

Page 873 of 1628 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 010665083FLE
Receipt Date: 20171220
Creation Date: 10/16/2018 18:31:15
Shipment Date: 20171214
Additional Code 5: 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: 17
Quantity Tons: 0.0561
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 010665084FLE
Receipt Date: 20171220
Creation Date: 10/16/2018 18:31:15
Shipment Date: 20171214
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 010665079FLE
Receipt Date: 20171220
Creation Date: 10/16/2018 18:31:15
Shipment Date: 20171214
BP 07097 (Continued) 1007091382
TC6534496.2s Page 87

Page 874 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 1800
Quantity Tons: 7.506
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NIETO AND SONS TRUCKING INC
Trans EPA ID: CAT080016116
Manifest ID: 009712668FLE
Receipt Date: 20171110
Creation Date: 6/13/2018 18:31:31
Shipment Date: 20171107
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 513 - Empty containers less than 30 gallons TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
BP 07097 (Continued) 1007091382
Contact City,State,Zip: OAKLEY, CA 94561
Contact Address: 4501 MAIN ST
Contact Name: BEJAN FARAHBAKHSH
EPA ID: CAL000429898
Handler City,State,Zip: MORGAN HILL, CA 95037
Handler Address: 18605 MONTEREY RD
Handler Name: VISION OF SUCCESS INC ARCO AM PM
Date Form Received by Agency: 2017-08-08 00:00:00.0
RCRA NonGen / NLR:
11 ft. Site 2 of 6 in cluster A

0.002 mi.

Relative:

Higher
Actual:
353 ft.
< 1/8 MORGAN HILL, CA 95037
NNW 18605 MONTEREY RD CAL000429898
A2 VISION OF SUCCESS INC ARCO AM PM 1024861421 RCRA NonGen / NLR TC6534496.2s Page 88

Page 875 of 1628 ends

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Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: BEJAN FARAHBAKHSH
Owner Type: Other
Owner Name: BEJAN FARAHBAKHSH
Mailing City,State,Zip: OAKLEY, CA 94561
Mailing Address: 4501 MAIN ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 925-785-4950
VISION OF SUCCESS INC ARCO AM PM (Continued) 1024861421 TC6534496.2s Page 89

Page 876 of 1628 ends

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Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: VISION OF SUCCESS INC ARCO AM PM
Receive Date: 2017-08-08 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-785-4950
Owner/Operator City,State,Zip: OAKLEY, CA 94561
Owner/Operator Address: 4501 MAIN ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BEJAN FARAHBAKHSH
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-785-4950
Owner/Operator City,State,Zip: OAKLEY, CA 94561
Owner/Operator Address: 4501 MAIN ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BEJAN FARAHBAKHSH
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Page 877 of 1628 ends

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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 44719
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
VISION OF SUCCESS INC ARCO AM PM (Continued) 1024861421 Longitude: -121.66498
Latitude: 37.14434
Permitting Agency: Santa Clara County Environmental Health Facility ID: FA0261741
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY RD
Name: ARCO 07097
Longitude: -121.66498
Latitude: 37.14434
Permitting Agency: Santa Clara County Environmental Health Facility ID: Not reported
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY RD
Name: ARCO 07097
UST:
11 ft. Site 3 of 6 in cluster A

0.002 mi.

Relative:

Higher
Actual:
353 ft.
< 1/8 MORGAN HILL, CA 95037
NNW 18605 MONTEREY RD N/A
A3 ARCO 07097 UST U004274067
Longitude: -121.66498
Latitude: 37.14434
Permitting Agency: Santa Clara County Environmental Health Facility ID: Not reported
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY RD
Name: MORGAN HILL FUEL
UST:
11 ft. Site 4 of 6 in cluster A

0.002 mi.

Relative:

Higher
Actual:
353 ft.
< 1/8 MORGAN HILL, CA 95037
NNW 18605 MONTEREY RD N/A
A4 MORGAN HILL FUEL UST U004266041
TC6534496.2s Page 91

Page 878 of 1628 ends

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Elevation Site Database(s) EPA ID Number
2014 BP CORPORATION NORTH AMER INC Gasoline Service Stations, NEC 2013 BP CORPORATION NORTH AMER INC Gasoline Service Stations, NEC 2012 BP CORPORATION NORTH AMER INC Gasoline Service Stations, NEC 2011 BP NORTH AMERICA Gasoline Service Stations, NEC
2010 BP NORTH AMERICA Gasoline Service Stations, NEC
Year: Name: Type:

EDR Hist Auto
11 ft. Site 5 of 6 in cluster A

0.002 mi.

Relative:

Higher
Actual:
353 ft.
< 1/8 MORGAN HILL, CA 95037
NNW 18605 MONTEREY RD N/A
A5 BP CORPORATION NORTH AMER INC 1020312346 EDR Hist Auto Facility ID: FA0258566
Record ID: PR0378682
Longitude: -121.665005
Latitude: 37.144813
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY HY
Name: ARCO AM/PM #6548
CUPA SANTA CLARA:
11 ft. Site 6 of 6 in cluster A

0.002 mi.

Relative:

Higher
Actual:
353 ft.
< 1/8 MORGAN HILL, CA 95037
NNW 18605 MONTEREY HY N/A
A6 ARCO AM/PM #6548 CUPA Listings S121473343
Year: 2011
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY ROAD
Name: SANTA CLARA COUNTY FIRE DEPT
EMI:

Facility ID: FA0257231
Record ID: PR0376031
Longitude: -121.663489
Latitude: 37.141632
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY RD
Name: EL TORO FIRE STATION # 4
CUPA SANTA CLARA:
117 ft. Site 1 of 3 in cluster B HWTS

0.022 mi. CERS
Relative:

Higher
Actual:
352 ft.
< 1/8 MORGAN HILL, CA 95037 HAZNET
South 18300 OLD MONTEREY ROAD EMI N/A
B7 MORGAN HILL FIRE DEPARTMENT CUPA Listings S113172514 TC6534496.2s Page 92

Page 879 of 1628 ends

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Elevation Site Database(s) EPA ID Number
Name: MORGAN HILL FIRE DEPARTMENT
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: 0.001
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: BAY AREA AQMD
SIC Code: 9224
Air District Name: BA
Facility ID: 19960
Air Basin: SF
County Code: 43
Year: 2013
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY ROAD
Name: MORGAN HILL FIRE DEPARTMENT
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.003
Particulate Matter Tons/Yr: 0.0030737704918
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.045
Carbon Monoxide Emissions Tons/Yr: 0.01
Reactive Organic Gases Tons/Yr: 0.0025101
Total Organic Hydrocarbon Gases Tons/Yr: 0.003
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 9224
Air District Name: BA
Facility ID: 19960
Air Basin: SF
County Code: 43
Year: 2012
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY ROAD
Name: MORGAN HILL FIRE DEPARTMENT
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: 0.045
Carbon Monoxide Emissions Tons/Yr: 0.01
Reactive Organic Gases Tons/Yr: 0.0025101
Total Organic Hydrocarbon Gases Tons/Yr: 0.003
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 9224
Air District Name: BA
Facility ID: 19960
Air Basin: SF
County Code: 43
MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
TC6534496.2s Page 93

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Particulate Matter Tons/Yr: 1.6751e-005
SOX - Oxides of Sulphur Tons/Yr: 5.44e-007
NOX - Oxides of Nitrogen Tons/Yr: 0.001172946
Carbon Monoxide Emissions Tons/Yr: 0.000255
Reactive Organic Gases Tons/Yr: 7.41831755e-005
Total Organic Hydrocarbon Gases Tons/Yr: 8.4443e-005
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 9224
Air District Name: BA
Facility ID: 19960
Air Basin: SF
County Code: 43
Year: 2016
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY ROAD
Name: MORGAN HILL FIRE DEPARTMENT
Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.6081e-005 Particulate Matter Tons/Yr: 1.6751e-005
SOX - Oxides of Sulphur Tons/Yr: 5.44e-007
NOX - Oxides of Nitrogen Tons/Yr: 0.001172946
Carbon Monoxide Emissions Tons/Yr: 0.000255
Reactive Organic Gases Tons/Yr: 8.2213e-005
Total Organic Hydrocarbon Gases Tons/Yr: 8.4443e-005
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 9224
Air District Name: BA
Facility ID: 19960
Air Basin: SF
County Code: 43
Year: 2015
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY ROAD
Name: MORGAN HILL FIRE DEPARTMENT
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000100588 Particulate Matter Tons/Yr: 0.000104779
SOX - Oxides of Sulphur Tons/Yr: 6.52e-007
NOX - Oxides of Nitrogen Tons/Yr: 0.001407535
Carbon Monoxide Emissions Tons/Yr: 0.000306
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0.000101331
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 9224
Air District Name: BA
Facility ID: 19960
Air Basin: SF
County Code: 43
Year: 2014
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY ROAD
MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
TC6534496.2s Page 94

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: R01 - Recycler
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD044429835
Gepaid: CAP601252096
Year: 1996
Mailing Address: --
Mailing Name: Not reported
Telephone: --
Contact: --
City,State,Zip: MORGAN HILL, CA 950373013
Address 2: Not reported
Address: 18300 OLD MONTEREY HWY
Name: EL TORO FIRE STATION
HAZNET:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 3.8621e-005 Particulate Matter Tons/Yr: 4.023e-005
SOX - Oxides of Sulphur Tons/Yr: 1.306e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.00281694
Carbon Monoxide Emissions Tons/Yr: 0.000612406
Reactive Organic Gases Tons/Yr: 0.0001781571645
Total Organic Hydrocarbon Gases Tons/Yr: 0.000202797
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 9224
Air District Name: BA
Facility ID: 19960
Air Basin: SF
County Code: 43
Year: 2018
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY ROAD
Name: MORGAN HILL FIRE DEPARTMENT
Part. Matter 10 Micrometers and Smllr Tons/Yr: 3.8595e-005 Particulate Matter Tons/Yr: 4.0203e-005
SOX - Oxides of Sulphur Tons/Yr: 1.305e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.002815072
Carbon Monoxide Emissions Tons/Yr: 0.000612
Reactive Organic Gases Tons/Yr: 0.0001780394455
Total Organic Hydrocarbon Gases Tons/Yr: 0.000202663
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 9224
Air District Name: BA
Facility ID: 19960
Air Basin: SF
County Code: 43
Year: 2017
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY ROAD
Name: MORGAN HILL FIRE DEPARTMENT
Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.6081e-005 MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
TC6534496.2s Page 95

Page 882 of 1628 ends

Tons: 0.1459
Disposal Method: R01 - Recycler
CA Waste Code: 461 - Paint sludge
TSD EPA ID: CAD044429835
Gepaid: CAP601252096
Year: 1996
Tons: 0.0175
Disposal Method: T03 - Treatment, Incineration
CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: CAD044429835
Gepaid: CAP601252096
Year: 1996
Tons: 0.15
Disposal Method: D80 - Disposal, Land Fill
CA Waste Code: 512 - Other empty containers 30 gallons or more TSD EPA ID: CAT000646117
Gepaid: CAP601252096
Year: 1996
Tons: 0.005
Disposal Method: T03 - Treatment, Incineration
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD044429835
Gepaid: CAP601252096
Year: 1996
Tons: 0.119
MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
TC6534496.2s Page 96

Page 883 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD982492399
Trans Name: Not reported
Trans EPA ID: CAD982492399
Manifest ID: 95721634
Receipt Date: 19960423
Creation Date: 10/16/1996 0:00:00
Shipment Date: 19960419
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000646117
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982492399
Trans Name: Not reported
Trans EPA ID: CAD982492399
Manifest ID: 95721635
Receipt Date: 19960422
Creation Date: 10/16/1996 0:00:00
Shipment Date: 19960419
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: T03 - Treatment, Incineration
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982492399
Trans Name: Not reported
Trans EPA ID: CAD982492399
Manifest ID: 95721634
Receipt Date: 19960423
Creation Date: 10/16/1996 0:00:00
Shipment Date: 19960419
Additional Code 5: Not reported
MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
TC6534496.2s Page 97

Page 884 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-01-2015
Site Name: EL TORO FIRE STATION # 4
Site ID: 27925
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10347997
Site ID: 27925
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY RD
Name: EL TORO FIRE STATION # 4
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 35
Quantity Tons: 0.119
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982492399
Trans Name: Not reported
Trans EPA ID: CAD982492399
Manifest ID: 95721634
Receipt Date: 19960423
Creation Date: 10/16/1996 0:00:00
Shipment Date: 19960419
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Meth Code: T03 - Treatment, Incineration
RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
TC6534496.2s Page 98

Page 885 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 27925
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
Eval Notes: Conducted a HMBP inspection and assisted with navigating CERS.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-01-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ FURTHER ACTION IS REQUIRED.

VIOLATION WAS CORRECTED DURING THE INSPECTION ON CERS ON 7-1-15; NO FUEL FOR THE EMERGENCY GENERATOR WAS NOT ON THE INVENTORY. THIS Violation Notes: ______________________________________________________________ DIESEL at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-01-2015
Site Name: EL TORO FIRE STATION # 4
Site ID: 27925
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health ______________________________________________________________ FURTHER ACTION IS REQUIRED.

VIOLATION WAS CORRECTED DURING THE INSPECTION ON 7-1-15 ON CERS; NO EMERGENCY RESPONSE/CONTINGENCY PLAN WAS ON AN OBSOLETE FORM. THIS Violation Notes: ______________________________________________________________ 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

VIOLATIONS WERE CORRECTED DURING THE INSPECTION ON 7-1-15 ON CERS; NO WATER, STORM DRAIN LOCATION AND VOLUME OF DIESEL TANK. THESE

MAP DID NOT INDICATE THE LOCATION OF THE EMERGENCY SHUT-OFFS FOR GAS & Violation Notes: ______________________________________________________________ SITE MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
TC6534496.2s Page 99

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Morgan Hill ECC
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Ruben Garcia
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Captain
Entity Name: Ruben Garcia
Affiliation Type Desc: Identification Signer
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -121.663560
Latitude: 37.141560
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10347997
Env Int Type Code: HMBP
Facility Name: EL TORO FIRE STATION # 4
Site ID: 27925
Coordinates:

Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-01-2015
Site Zip: 95037
Site City: MORGAN HILL
Site Address: 18300 OLD MONTEREY RD
Site Name: EL TORO FIRE STATION # 4
MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
TC6534496.2s Page 100

Page 887 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (408) 778-3259
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: Morgan Hill Fire Departmant
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 95037
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: 18300 OLD MONTEREY RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (408) 778-3259
Affiliation Zip: 95037
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Morgan Hill
Affiliation Address: 17575 Peak Ave
Entity Title: Not reported
Entity Name: Morgan Hill City
Affiliation Type Desc: Property Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: EL TORO FIRE STATION #12
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (408) 778-3259
Affiliation Zip: 95037
Affiliation Country: United States
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: 18300 OLD MONTEREY RD
Entity Title: Not reported
Entity Name: Morgan Hill Fire Department
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 95037
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: 15670 Monterey Rd
MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
TC6534496.2s Page 101

Page 888 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: --, 99 --
Contact Address 2: Not reported
Contact Address: --
Contact Name: --
Owner City,State,Zip: --, 99 --
Owner Address 2: Not reported
Owner Address: --
Owner Name: --
Mailing City,State,Zip: --, 99 000000000
Mailing Address 2: Not reported
Mailing Address: --
Mailing Name: Not reported
Last Act Date: 07/06/2010
Create Date: 05/13/1998
Inactive Date: 12/21/2000
EPA ID: CAP601252096
City,State,Zip: MORGAN HILL, CA 950373013
Address 2: Not reported
Address: 18300 OLD MONTEREY HWY
Name: EL TORO FIRE STATION
HWTS:

CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110058309058
Site ID: 492466
City,State,Zip: MORGAN HILL, CA 95037
Address: 18300 OLD MONTEREY ROAD
Name: MORGAN HILL FIRE DEPARTMENT
MORGAN HILL FIRE DEPARTMENT (Continued) S113172514
Longitude: -121.6648593
Latitude: 37.1443503
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY ST
Name: VISION OF SUCCESS INC, 18605 MONTEREY
Facility ID: FA0285914
Record ID: PR0428752
Longitude: -121.6648593
Latitude: 37.1443503
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY ST
Name: VISION OF SUCCESS INC, 18605 MONTEREY
CUPA SANTA CLARA:
185 ft. Site 1 of 2 in cluster C

0.035 mi. HWTS
Relative:

Higher
Actual:
355 ft.
< 1/8 MORGAN HILL, CA 95037 CERS
NW 18605 MONTEREY ST HAZNET N/A
C8 VISION OF SUCCESS INC, 18605 MONTEREY S113152494 CUPA Listings TC6534496.2s Page 102

Page 889 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2009
Tons: 0.105
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000332185
Year: 2011
Tons: 0.0375
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000332185
Year: 2014
Tons: 0.084
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000332185
Year: 2016
Tons: 0.189
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000332185
Year: 2017
Tons: 0.0625
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000332185
Year: 2017
Mailing Address: 18605 MONTEREY RD
Mailing Name: Not reported
Telephone: 4087780329
Contact: NICK NICOLA
City,State,Zip: MORGAN HILL, CA 950373027
Address 2: Not reported
Address: 18605 MONTEREY ST
Name: MORGAN HILL FUEL LP
HAZNET:

Facility ID: FA0285914
Record ID: PR0428754
VISION OF SUCCESS INC, 18605 MONTEREY (Continued) S113152494 TC6534496.2s Page 103

Page 890 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 010650284FLE
Receipt Date: 20170809
Creation Date: 7/19/2018 18:30:21
Shipment Date: 20170803
Gen EPA ID: CAL000332185
Year: 2017
Additional Info:

Tons: 0.21
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000332185
Year: 2009
Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000332185
VISION OF SUCCESS INC, 18605 MONTEREY (Continued) S113152494 TC6534496.2s Page 104

Page 891 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 009695305FLE
Receipt Date: 20170621
Creation Date: 7/27/2018 18:30:18
Shipment Date: 20170613
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.021
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 010650285FLE
Receipt Date: 20170810
Creation Date: 5/29/2018 18:30:43
Shipment Date: 20170803
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
VISION OF SUCCESS INC, 18605 MONTEREY (Continued) S113152494 TC6534496.2s Page 105

Page 892 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 007626297FLE
Receipt Date: 20140917
Creation Date: 2/25/2019 8:33:50
Shipment Date: 20140909
Gen EPA ID: CAL000332185
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.168
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO AND SONS TRUCKING INC
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 009695306FLE
Receipt Date: 20170622
Creation Date: 5/17/2018 18:31:33
Shipment Date: 20170613
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D018
VISION OF SUCCESS INC, 18605 MONTEREY (Continued) S113152494 TC6534496.2s Page 106

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002121841FLE
Receipt Date: 20091229
Creation Date: 6/30/2010 18:30:18
Shipment Date: 20091215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO & SONS TRUCKING
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002121842FLE
Receipt Date: 20091218
Creation Date: 3/5/2010 18:31:15
Shipment Date: 20091215
Gen EPA ID: CAL000332185
Year: 2009
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
VISION OF SUCCESS INC, 18605 MONTEREY (Continued) S113152494 TC6534496.2s Page 107

Page 894 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: BPWCP,LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (925) 785-4950
Affiliation Zip: 94598
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Walnut Creek
Affiliation Address: 1575 Treat Blvd Suite 215
Entity Title: Not reported
Entity Name: Vision of Success, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 94598
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Walnut Creek
Affiliation Address: 1575 Treat Blvd Suite 215
Entity Title: Not reported
Entity Name: BEJAN FARAHBAKHSH
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -121.664960
Latitude: 37.144330
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10741612
Env Int Type Code: HMBP
Facility Name: Vision of Success Inc, 18605 Monterey
Site ID: 425150
Coordinates:

CERS Description: Chemical Storage Facilities
CERS ID: 10741612
Site ID: 425150
City,State,Zip: MORGAN HILL, CA 95037
Address: 18605 MONTEREY ST
Name: VISION OF SUCCESS INC, 18605 MONTEREY
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
VISION OF SUCCESS INC, 18605 MONTEREY (Continued) S113152494 TC6534496.2s Page 108

Page 895 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Vision of Success Inc., 18605 Monterey
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Operator
Entity Name: Bejan Farahbakhsh
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 94598
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Walnut Creek
Affiliation Address: 1575 Treat Blvd Suite 215
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Bejan Farahbakhsh
Affiliation Type Desc: Document Preparer
Affiliation Phone: (925) 785-4950
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: Vision of Success, Inc.

Affiliation Type Desc: Operator
Affiliation Phone: (415) 902-5089
Affiliation Zip: 90623
Affiliation Country: United States
Affiliation State: CA
Affiliation City: La Palma
Affiliation Address: 4 Centerpoint Drive
Entity Title: Not reported
VISION OF SUCCESS INC, 18605 MONTEREY (Continued) S113152494 TC6534496.2s Page 109

Page 896 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 950373027
Facility State: CA
Facility County: Not reported
Facility City: MORGAN HILL
Facility Address 2: Not reported
Facility Address: 18605 MONTEREY ST
Facility Name: MORGAN HILL FUEL LP
Inactive Date: 2020-06-30 00:00:00
Issued EPA ID Date: 2008-04-30 09:00:07.87000
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2008-04-30 09:00:07.887
EPA ID: CAL000332185
NAICS:

City,State,Zip: MORGAN HILL, CA 95037
Contact Address 2: Not reported
Contact Address: 18605 MONTEREY RD
Contact Name: NICK NICOLA
Owner City,State,Zip: MORGAN HILL, CA 950373027
Owner Address 2: Not reported
Owner Address: 18605 MONTEREY ST
Owner Name: MORGAN HILL FUEL LP
Mailing City,State,Zip: MORGAN HILL, CA 950373027
Mailing Address 2: Not reported
Mailing Address: 18605 MONTEREY RD
Mailing Name: Not reported
Last Act Date: 01/04/2021
Create Date: 04/30/2008
Inactive Date: 06/30/2020
EPA ID: CAL000332185
City,State,Zip: MORGAN HILL, CA 950373027
Address 2: Not reported
Address: 18605 MONTEREY ST
Name: MORGAN HILL FUEL LP
HWTS:

VISION OF SUCCESS INC, 18605 MONTEREY (Continued) S113152494 EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 408-778-0347
Contact Telephone: 408-778-0329
Contact City,State,Zip: MORGAN HILL, CA 95037
Contact Address: 18605 MONTEREY RD
Contact Name: NICK NICOLA
EPA ID: CAL000332185
Handler City,State,Zip: MORGAN HILL, CA 95037-3027
Handler Address: 18605 MONTEREY ST
Handler Name: MORGAN HILL FUEL LP
Date Form Received by Agency: 2008-04-30 00:00:00.0
RCRA NonGen / NLR:
185 ft. Site 2 of 2 in cluster C

0.035 mi.

Relative:

Higher
Actual:
355 ft.
< 1/8 MORGAN HILL, CA 95037
NW 18605 MONTEREY ST CAL000332185
C9 MORGAN HILL FUEL LP RCRA NonGen / NLR 1024820102
TC6534496.2s Page 110

Page 897 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: NICK NICOLA
Owner Type: Other
Owner Name: MORGAN HILL FUEL LP
Mailing City,State,Zip: MORGAN HILL, CA 95037-3027
Mailing Address: 18605 MONTEREY RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
MORGAN HILL FUEL LP (Continued) 1024820102
TC6534496.2s Page 111

Page 898 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 44719
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: MORGAN HILL FUEL LP
Receive Date: 2008-04-30 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-778-0329
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 18605 MONTEREY RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NICK NICOLA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-778-0329
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037-3027 Owner/Operator Address: 18605 MONTEREY ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MORGAN HILL FUEL LP
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Page 899 of 1628 ends

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

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

MORGAN HILL FUEL LP (Continued) 1024820102
Name: D AND T CONSTRUCTION CO
HIST UST:

Number Of Tanks: 1
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 500
Tank Status: Not reported
SWRCB Tank Id: 43-004-000783-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-025923
Number: Not reported
Comp Number: 783
Status: Not reported
City: MORGAN HILL
Address: 18375 OLD MONTEREY RD
Name: D & T CONSTRUCTION CO.

Number Of Tanks: 1
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 500
Tank Status: Not reported
SWRCB Tank Id: 49-000-000783-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 783
Status: Not reported
City: MORGAN HILL
Address: 18375 OLD MONTEREY RD
Name: D & T CONSTRUCTION CO.

SWEEPS UST:
275 ft. Site 2 of 3 in cluster B

0.052 mi.

Relative:

Lower
Actual:
350 ft.
< 1/8 MORGAN HILL, CA 95037 CA FID UST
SW 18375 OLD MONTEREY RD HIST UST N/A
B10 D & T CONSTRUCTION CO. SWEEPS UST S101625230
TC6534496.2s Page 113

Page 900 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Inactive
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: MORGAN HILL 95037
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: 4087797916
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00000783
Regulated By: UTNKI
Facility ID: 43011903
CA FID UST:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002D22C.pdf File Number: 0002D22C
City,State,Zip: MORGAN HILL, CA 95037
Address: 18375 OLD MONTEREY RD
D & T CONSTRUCTION CO. (Continued) S101625230
URL: Not reported
File Number: Not reported
City,State,Zip: MORGAN HILL, CA 95037
Address: 18375 OLD MONTEREY RD
Name: D & T CONSTRUCTION CO.

HIST UST:
275 ft. Site 3 of 3 in cluster B

0.052 mi.

Relative:

Lower
Actual:
350 ft.
< 1/8 MORGAN HILL, CA 95037
SW 18375 OLD MONTEREY RD N/A
B11 D & T CONSTRUCTION CO. HIST UST U001601526
TC6534496.2s Page 114

Page 901 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00000500
Year Installed: Not reported
Container Num: #1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: MORGAN HILL, CA 95037
Owner Address: 18375 OLD MONTEREY RD.

Owner Name: D & T CONSTRUCTION CO.

Telephone: 4087797916
Contact Name: Not reported
Other Type: CONST. YARD
Facility Type: Other
Facility ID: 00000000783
Region: STATE
D & T CONSTRUCTION CO. (Continued) U001601526
Facility ID: FA0285816
Record ID: PR0428510
Longitude: -121.6547624
Latitude: 37.1497546
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 150 COCHRANE RD
Name: BIG 5 SPORTING GOODS #149
CUPA SANTA CLARA:
648 ft. Site 1 of 2 in cluster D

0.123 mi.

Relative:

Higher
Actual:
358 ft.
< 1/8 MORGAN HILL, CA 95037
North 150 COCHRANE RD N/A
D12 BIG 5 SPORTING GOODS #149 CUPA Listings S121287925
Address: 170 COCHRANE RD
Name: WALMART #5766
CUPA SANTA CLARA:

CERS Description: Hazardous Waste Generator
CERS ID: 10149235
Site ID: 407324
City,State,Zip: MORGAN HILL, CA 95037
Address: 170 COCHRANE RD
Name: WALMART #5766
CERS HAZ WASTE:
811 ft. Site 2 of 2 in cluster D HWTS

0.154 mi. CERS
Relative:

Higher
Actual:
359 ft.
1/8-1/4 MORGAN HILL, CA 95037 HAZNET
North 170 COCHRANE RD CUPA Listings N/A
D13 WALMART SUPERCENTER #5766 CERS HAZ WASTE S113178881 TC6534496.2s Page 115

Page 902 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2019
Tons: 0.01450
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: NVD980895338
Gepaid: CAR000202424
Year: 2019
Tons: 0.12250
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVD980895338
Gepaid: CAR000202424
Year: 2019
Tons: 0.00050
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 792 - Liquids with pH <= 2 with metals
TSD EPA ID: CAD008364432
Gepaid: CAR000202424
Year: 2019
Mailing Address: P.O. BOX 8041
Mailing Name: Not reported
Telephone: 4792778972
Contact: ROSE ARNOLD
City,State,Zip: MORGAN HILL, CA 727128041
Address 2: Not reported
Address: 170 COCHRANE RD
Name: WALMART SUPERCENTER #5766
HAZNET:

Facility ID: FA0265135
Record ID: PR0392117
Longitude: -121.6614032
Latitude: 37.1471686
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 4-6 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 170 COCHRANE RD
Name: WALMART #5766
Facility ID: FA0265135
Record ID: PR0391101
Longitude: -121.6614032
Latitude: 37.1471686
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 116

Page 903 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.04750
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: CAD008364432
Gepaid: CAR000202424
Year: 2019
Tons: 0.01500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: NVD980895338
Gepaid: CAR000202424
Year: 2019
Tons: 0.00200
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: NVD980895338
Gepaid: CAR000202424
Year: 2019
Tons: 1.20800
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAR000202424
Year: 2019
Tons: 0.00450
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD008364432
Gepaid: CAR000202424
Year: 2019
Tons: 0.12050
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: NVD980895338
Gepaid: CAR000202424
Year: 2019
Tons: 0.13400
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVD980895338
Gepaid: CAR000202424
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 117

Page 904 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048552DAT
Receipt Date: 20120104
Creation Date: 7/19/2012 22:00:21
Shipment Date: 20111222
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048552DAT
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111222
Gen EPA ID: CAR000202424
Year: 2011
Additional Info:
129 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 118

Page 905 of 1628 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: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048552DAT
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048552DAT
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D022
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048552DAT
Receipt Date: 20120104
Creation Date: 7/19/2012 22:00:21
Shipment Date: 20111222
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 119

Page 906 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005070887FLE
Receipt Date: 20120110
Creation Date: 5/24/2012 20:30:15
Shipment Date: 20111218
Additional Code 5: Not reported
Additional Code 4: D005
Additional Code 3: D006
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D011
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF CALIFORNIA LP Trans EPA ID: CAR000210617
Manifest ID: 000048552DAT
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 120

Page 907 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005070887FLE
Receipt Date: 20120110
Creation Date: 5/24/2012 20:30:15
Shipment Date: 20111218
Additional Code 5: 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: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL ENTERPRISES INC
TSDF EPA ID: OHD083377010
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005070887FLE
Receipt Date: 20120110
Creation Date: 5/24/2012 20:30:15
Shipment Date: 20111218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 121

Page 908 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006445460FLE
Receipt Date: 20150107
Creation Date: 6/25/2015 22:16:11
Shipment Date: 20141229
Gen EPA ID: CAR000202424
Year: 2014
Additional Info:

Page 909 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007353483FLE
Receipt Date: 20141230
Creation Date: 6/24/2015 22:15:33
Shipment Date: 20141217
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007353483FLE
Receipt Date: 20141230
Creation Date: 6/24/2015 22:15:33
Shipment Date: 20141217
Additional Code 5: 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: 41
Quantity Tons: 0.0205
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006445460FLE
Receipt Date: 20150107
Creation Date: 6/25/2015 22:16:11
Shipment Date: 20141229
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 123

Page 910 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007353483FLE
Receipt Date: 20141230
Creation Date: 6/24/2015 22:15:33
Shipment Date: 20141217
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007353483FLE
Receipt Date: 20141230
Creation Date: 6/24/2015 22:15:33
Shipment Date: 20141217
Additional Code 5: 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: 65
Quantity Tons: 0.0325
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 124

Page 911 of 1628 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: 1
Quantity Tons: 0.0005
Meth Code: H121 - Neutralization Only
RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007311772FLE
Receipt Date: 20141216
Creation Date: 6/25/2015 22:16:11
Shipment Date: 20141201
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007311772FLE
Receipt Date: 20141216
Creation Date: 6/25/2015 22:16:11
Shipment Date: 20141201
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: H121 - Neutralization Only
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 125

Page 912 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20171229
Gen EPA ID: CAR000202424
Year: 2017
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: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007311772FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141201
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007311772FLE
Receipt Date: 20141216
Creation Date: 6/25/2015 22:16:11
Shipment Date: 20141201
Additional Code 5: Not reported
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 126

Page 913 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010869219FLE
Receipt Date: 20180207
Creation Date: 9/12/2018 18:30:12
Shipment Date: 20171229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 104
Quantity Tons: 0.052
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010869219FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171229
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010869219FLE
Receipt Date: 20180207
Creation Date: 9/12/2018 18:30:12
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 127

Page 914 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010869219FLE
Receipt Date: 20180207
Creation Date: 9/12/2018 18:30:12
Shipment Date: 20171229
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 29
Quantity Tons: 0.0145
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010869219FLE
Receipt Date: 20180207
Creation Date: 9/12/2018 18:30:12
Shipment Date: 20171229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 128

Page 915 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 63
Quantity Tons: 0.0315
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010685351FLE
Receipt Date: 20180115
Creation Date: 8/7/2018 18:30:18
Shipment Date: 20171212
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010869219FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171229
Additional Code 5: 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: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 129

Page 916 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 010685351FLE
Receipt Date: 20180115
Creation Date: 8/7/2018 18:30:18
Shipment Date: 20171212
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010685351FLE
Receipt Date: 20180115
Creation Date: 8/7/2018 18:30:18
Shipment Date: 20171212
Additional Code 5: Not reported
Additional Code 4: D007
Additional Code 3: D010
Additional Code 2: D011
Additional Code 1: D024
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U129
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010685351FLE
Receipt Date: 20180115
Creation Date: 8/7/2018 18:30:18
Shipment Date: 20171212
Additional Code 5: Not reported
Additional Code 4: Not reported
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 130

Page 917 of 1628 ends

Page 918 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008630465FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: 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: 24
Quantity Tons: 0.012
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008630465FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 27
Quantity Tons: 0.0135
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 132

Page 919 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 169
Quantity Tons: 0.0845
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620068FLE
Receipt Date: 20151208
Creation Date: 1/23/2016 22:15:12
Shipment Date: 20151119
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008630465FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: 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: 32
Quantity Tons: 0.016
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 133

Page 920 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20151121
Creation Date: 1/11/2016 22:16:40
Shipment Date: 20151105
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620068FLE
Receipt Date: 20151208
Creation Date: 1/23/2016 22:15:12
Shipment Date: 20151119
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620068FLE
Receipt Date: 20151208
Creation Date: 1/23/2016 22:15:12
Shipment Date: 20151119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 134

Page 921 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005494869FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121227
Gen EPA ID: CAR000202424
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620018FLE
Receipt Date: 20151121
Creation Date: 1/11/2016 22:16:40
Shipment Date: 20151105
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620018FLE
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 135

Page 922 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D022
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005494869FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121227
Additional Code 5: 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: 11
Quantity Tons: 0.0055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005494869FLE
Receipt Date: 20130118
Creation Date: 5/11/2013 22:15:06
Shipment Date: 20121227
Additional Code 5: 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: 79
Quantity Tons: 0.0395
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 136

Page 923 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005494869FLE
Receipt Date: 20130118
Creation Date: 5/11/2013 22:15:06
Shipment Date: 20121227
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 32
Quantity Tons: 0.016
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005494869FLE
Receipt Date: 20130118
Creation Date: 5/11/2013 22:15:06
Shipment Date: 20121227
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 137

Page 924 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 005807142FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121126
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005807142FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121126
Additional Code 5: Not reported
Additional Code 4: D005
Additional Code 3: D006
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D026
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005494869FLE
Receipt Date: 20130118
Creation Date: 5/11/2013 22:15:06
Shipment Date: 20121227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 138

Page 925 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005807142FLE
Receipt Date: 20121210
Creation Date: 4/10/2013 22:15:15
Shipment Date: 20121126
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005807142FLE
Receipt Date: 20121210
Creation Date: 4/10/2013 22:15:15
Shipment Date: 20121126
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 57
Quantity Tons: 0.0285
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 139

Page 926 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231766FLE
Receipt Date: 20140120
Creation Date: 6/13/2014 22:15:06
Shipment Date: 20131231
Additional Code 5: 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: 119
Quantity Tons: 0.0595
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231766FLE
Receipt Date: 20140120
Creation Date: 6/13/2014 22:15:06
Shipment Date: 20131231
Gen EPA ID: CAR000202424
Year: 2013
Additional Info:

Page 927 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231766FLE
Receipt Date: 20140120
Creation Date: 6/13/2014 22:15:06
Shipment Date: 20131231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231766FLE
Receipt Date: 20140120
Creation Date: 6/13/2014 22:15:06
Shipment Date: 20131231
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 141

Page 928 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231738FLE
Receipt Date: 20140102
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131216
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231738FLE
Receipt Date: 20140102
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131216
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231738FLE
Receipt Date: 20140102
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131216
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 142

Page 929 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D026
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231705FLE
Receipt Date: 20131226
Creation Date: 5/20/2014 22:14:51
Shipment Date: 20131204
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231738FLE
Receipt Date: 20140102
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131216
Additional Code 5: 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: 91
Quantity Tons: 0.0455
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 143

Page 930 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D011
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751896JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101217
Gen EPA ID: CAR000202424
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006231705FLE
Receipt Date: 20131226
Creation Date: 5/20/2014 22:14:51
Shipment Date: 20131204
Additional Code 5: Not reported
Additional Code 4: D007
Additional Code 3: D009
Additional Code 2: D018
Additional Code 1: D024
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 144

Page 931 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D022
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751896JJK
Receipt Date: 20101222
Creation Date: 2/19/2011 18:30:32
Shipment Date: 20101217
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751896JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101217
Additional Code 5: Not reported
Additional Code 4: D005
Additional Code 3: D006
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 145

Page 932 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751896JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751896JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101217
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751896JJK
Receipt Date: 20101222
Creation Date: 2/19/2011 18:30:32
Shipment Date: 20101217
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 146

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751724JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751896JJK
Receipt Date: 20101222
Creation Date: 2/19/2011 18:30:32
Shipment Date: 20101217
Additional Code 5: 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: 172
Quantity Tons: 0.086
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 147

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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: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751724JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC DBA PSC ENVIRONMENTAL SERVICES TSDF EPA ID: CAD980884183
Trans 2 Name: ENV ENVIRONMENTAL INTERNATIONAL INC
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: NVD980895338
Manifest ID: 007751724JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 247
Quantity Tons: 0.1235
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 148

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 17
Quantity Tons: 0.0085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435264JJK
Receipt Date: 20100110
Creation Date: 7/20/2010 18:30:24
Shipment Date: 20091222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D022
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 34
Quantity Tons: 0.017
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435264JJK
Receipt Date: 20100110
Creation Date: 7/20/2010 18:30:24
Shipment Date: 20091222
Gen EPA ID: CAR000202424
Year: 2009
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 149

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435163JJK
Receipt Date: 20091220
Creation Date: 6/29/2010 18:30:46
Shipment Date: 20091209
Additional Code 5: 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: 86
Quantity Tons: 0.043
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435163JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091209
Additional Code 5: 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: 115
Quantity Tons: 0.0575
Site
Meth Code: H111 - Stabilization Or Chemical Fixation Prior To Disposal At Another RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435264JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091222
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 150

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435163JJK
Receipt Date: 20091220
Creation Date: 6/29/2010 18:30:46
Shipment Date: 20091209
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435163JJK
Receipt Date: 20091220
Creation Date: 6/29/2010 18:30:46
Shipment Date: 20091209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D022
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 151

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: D022
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435065JJK
Receipt Date: 20091212
Creation Date: 6/29/2010 18:30:32
Shipment Date: 20091125
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 201
Quantity Tons: 0.1005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435065JJK
Receipt Date: 20091212
Creation Date: 6/29/2010 18:30:32
Shipment Date: 20091125
Additional Code 5: 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: 89
Quantity Tons: 0.0445
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 152

Page 939 of 1628 ends

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL LLC KENT FACILITY
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTR000007708
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 006435065JJK
Receipt Date: 20091212
Creation Date: 6/29/2010 18:30:32
Shipment Date: 20091125
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 153

Page 940 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008630465FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008630465FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: 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: 32
Quantity Tons: 0.016
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008630465FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 154

Page 941 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620068FLE
Receipt Date: 20151208
Creation Date: 1/23/2016 22:15:12
Shipment Date: 20151119
Additional Code 5: 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: 24
Quantity Tons: 0.012
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008630465FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 375
Quantity Tons: 0.1875
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 155

Page 942 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620068FLE
Receipt Date: 20151208
Creation Date: 1/23/2016 22:15:12
Shipment Date: 20151119
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620068FLE
Receipt Date: 20151208
Creation Date: 1/23/2016 22:15:12
Shipment Date: 20151119
Additional Code 5: 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: 169
Quantity Tons: 0.0845
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 156

Page 943 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 170 COCHRANE RD
Name: WALMART #5766
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 279
Quantity Tons: 0.1395
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620018FLE
Receipt Date: 20151121
Creation Date: 1/11/2016 22:16:40
Shipment Date: 20151105
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008620018FLE
Receipt Date: 20151121
Creation Date: 1/11/2016 22:16:40
Shipment Date: 20151105
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 157

Page 944 of 1628 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
for any purpose (HSC 25123.5). The facilityG s container accumulation or which removes or reduces its harmful properties or characteristics composition of any hazardous waste or any material contained therein, to change the physical, chemical, or biological character or TreatmentG means any method, technique, or processG which is designed shampoos) with Spill Magic (an absorbent) prior to disposal. G practice is to solidify all hazardous liquids (ex. bleach and inspection. With the exception of alcohol, the facility’s current example of the process was provided to the inspector during the waste disposal practices were verbally explained and a walk-through Violation Notes: Returned to compliance on 02/02/2016. The facility’s current hazardous Disposal/Unauthorized Treatment - General
Violation Description: Haz Waste Generator Program - Abandonment/Illegal

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 12-29-2015
Site Name: Walmart #5766
Site ID: 407324
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health possible (e.g. acetic acid).
non-RCRA hazardous waste should be obtained from Appendix X when industrial name for the waste (e.g. "used oil") or a generic name for hazardous waste should be identified with a commonly recognized the wastes are provided. Pursuant to CCR 66262.23(a)(5)(A), non-RCRA hazardous waste, solids (CA regulated). No additional description of "non-RCRA hazardous waste, liquid (CA regulated)" and ’non-RCRA hazardous waste manifests, two waste streams are routinely listed as Violation Notes: Returned to compliance on 02/02/2016. On the facility’s uniform Violation Description: Failure to properly complete the Hazardous Waste manifest.

Chapter 12, Section(s) 66262.23(a)
Citation: 22 CCR 12 66262.23(a) - California Code of Regulations, Title 22, Violation Date: 12-29-2015
Site Name: Walmart #5766
Site ID: 407324
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health Clara," rather than Morgan Hill.
submittal incorrectly identifies the business city site as "Santa Violation Notes: Returned to compliance on 02/02/2016. The facility’s most recent HMBP hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 12-29-2015
Site Name: Walmart #5766
Site ID: 407324
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10149235
Site ID: 407324
City,State,Zip: MORGAN HILL, CA 95037
WALMART SUPERCENTER #5766 (Continued) S113178881
TC6534496.2s Page 158

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does not perform an automotive, paint mixing, or photo processing Eval Notes: Facility is a retail store with a pharmacy located inside. Facility Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-17-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health as non-RCRA pharmaceutical waste.
facility ensures that RCRA pharmaceutical wastes are not disposed of pharmaceutical waste. Provide documentation to HMCD as to how the unidentifiable, loose pills prior to disposal as non-RCRA hazardous waste determination needs to be conducted on the both RCRA and non-RCRA pharmaceuticals (CA-only regulated). A uniform hazardous waste manifests. The facilityG s pharmacy dispenses by California waste code 311 (Pharmaceutical Waste) on the facilityG s the pharmaceutical waste container. G Side AG waste is only identified dispose of unidentifiable, loose pills in the G Side AG compartment of management staff stated that the facilityG s current practice is to Violation Notes: Returned to compliance on 01/28/2016. The facilityG s pharmacy and to maintain analysis results for three years.

Violation Description: Failure to determine if the waste generated is a hazardous waste and Chapter 12, Section(s) 66262.40(c)
Citation: 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22, Violation Date: 12-29-2015
Site Name: Walmart #5766
Site ID: 407324
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health copy of each manifest used."
each shipment of hazardous waste submit to the Department a legible be transported off-site or into California shall...within 30 days of (a)(4) "The generator of any hazardous or extremely hazardous waste to not being submitted to DTSC as required. Pursuant to CCR 66262.23 with staff indicates that generator copies of uniform manifests are Violation Notes: Review of manifests in hazardous waste tracking system and discussion Department within 30 days of each shipment of hazardous waste.

Violation Description: Failure to send a legible copy of each hazardous waste manifest to the Chapter 12, Section(s) 66262.23(a)(4)
Citation: 22 CCR 12 66262.23(a)(4) - California Code of Regulations, Title 22, Violation Date: 09-19-2019
Site Name: Walmart #5766
Site ID: 407324
Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health permit, [Truncated]
liquids prior to disposal, obtain an on-site hazardous waste treatment container determination.G Cease the practice of solidifying hazardous liquid residues to solidify prior to the facility making an G empty practice allows solvents and flammable liquids to evaporate and other WALMART SUPERCENTER #5766 (Continued) S113178881
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the product name and accumulation date, and deposited into the plastic determined to be a waste, the pill is immediately bagged, labeled with pharmaceuticals. - If an identifiable pill is discovered and pills (i.e. all pills, except Warfarin and Cumadin) and waste the accumulation date. Side A of the container is for all other loose Cumadin (P001) bottles and loose pills. The bottles are marked with and G Side B.G Side B of the container is for empty, Warfarin and is located in the pharmacy. The two compartments are labeled G Side AG inspection: PHARMACY AREA: - 1 x blue, dual-divided, plastic container on-site. The following waste streams were observed during the collection and recycling, photo-development, or medical services occur establishment with an on-site pharmacy. No auto repair, used oil Manager, Sigrunn Nydal. The facility is a franchised, retail Eval Notes: On-site to conduct a routine hazardous waste inspection with Store Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-29-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
computerized training system and was reviewed during the inspection. description of the training is documented through the facilityG s title and job description, the date the training was provided, and the material is provided. A written log of each employee, the employeeG s in the event of a release or threatened release of a hazardous and annual refresher training for all employees in safety procedures recent HMBP submittal: 7/24/2015 - Initial training for new employees operational equipment batteries NOTES: - CERS ID: 10149235 - Most compressed gas cylinders - waste car batteries (sulfuric acid) - thresholds during inspection: - liquified petroleum gas - helium facility’s most recent HMBP submittal, but were below HMBP reportable materials/wastes were reported above HMBP reportable thresholds on the inspection with Store Manager, Sigrunn Nydal. The following hazardous Eval Notes: On-site to conduct a routine hazardous materials business plan (HMBP) Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-29-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
helpline if there is an item that is [Truncated]
flammable, corrosive). Employees are trained to contact Stericycle product and designate the appropriate waste container (i.e. toxic, The scanner will prompt the employee to determine the condition of the scanner (known as TC70) to determine the management of the product. with spill magic. Employees will scan the product using a handheld area and are sorted daily. Leaking containers will be placed in a bag leaking containers are transferred to hazardous waste accumulation pharmaceuticals Items such as customer returns, damaged products, and Corrosive/Reactive solids Damaged lead acid batteries RCRA corrosives Flammable liquids Waste Aerosols Flammable solids include, but are not limited, to: State-regulated toxics and services at this location. Hazardous waste routinely generated on site WALMART SUPERCENTER #5766 (Continued) S113178881
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Affiliation Zip: 72716-0500
Affiliation Country: United States
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 702 Southwest 8th Street
Entity Title: Not reported
Entity Name: Walmart Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 72716-0500
Affiliation Country: Not reported
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 702 Southwest 8th Street
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -121.655300
Latitude: 37.149550
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10149235
Env Int Type Code: HMBP
Facility Name: Walmart #5766
Site ID: 407324
Coordinates:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
with HMBP training requirements as outlined in HSC 6.95 25505(a)(4). aforementioned training to determine the facility is in compliance are accessible at the store level. Please provide a copy of the access the training records, but indicated that the training reports record for employees besides himself. There was no staff on-site to assigned annually and completed, but was not able to access training inspection. Mr. Smith was able to verify that a web-based training is handling and spill response was not available for review at time of verify that employees have been training in hazardous materials Estate Business Trust. UNRESOLVED ISSUE: Training documentation to CERS on 02/26/2019 and accepted. Property is owned by Walmart Real (non-retail) R404A (refrigeration) Helium HMBP was submitted through above HMBP reportable quantities: Spent lead-acid batteries Propane Eval Notes: Facility is a retail store storing the following hazardous materials Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-17-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
container. Empty, Warfarin and Cumadin bottles [Truncated] WALMART SUPERCENTER #5766 (Continued) S113178881
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Affiliation City: Bentonville
Affiliation Address: P.O. Box 8050 MS 0555
Entity Title: Not reported
Entity Name: WALMART REAL ESTATE BUSINESS TRUST
Affiliation Type Desc: Property Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Walmart
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (479) 204-3911
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: Walmart Inc.

Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Sr. Mgr. Environmental Health & Safety Compliance Entity Name: Sean Galli
Affiliation Type Desc: Identification Signer
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: 72716-0500
Affiliation Country: Not reported
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 702 Southwest 8th Street
Entity Title: Not reported
Entity Name: Sean Galli, Sr. Mgr. Environmental Health & Safety Compliance Affiliation Type Desc: Environmental Contact
Affiliation Phone: (479) 204-3911
WALMART SUPERCENTER #5766 (Continued) S113178881
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Facility Zip: 950370000
Facility State: CA
Facility County: Not reported
Facility City: MORGAN HILL
Facility Address 2: Not reported
Facility Address: 170 COCHRANE RD
Facility Name: WALMART SUPERCENTER #5766
Inactive Date: Not reported
Issued EPA ID Date: 2009-11-30 10:15:49.99700
NAICS Description: Warehouse Clubs and Superstores
NAICS Code: 45291
Create Date: 2015-01-26 09:40:10.060
EPA ID: CAR000202424
NAICS:

City,State,Zip: BENTONVILLE, AR 727128041
Contact Address 2: MS 0505
Contact Address: PO BOX 8041
Contact Name: ROSE ARNOLD
Owner City,State,Zip: BENTONVILLE, AR 727128041
Owner Address 2: MS 0505
Owner Address: P.O. BOX 8041
Owner Name: WAL-MART STORES, INC
Mailing City,State,Zip: BENTONVILLE, AR 727128041
Mailing Address 2: MS 0505
Mailing Address: P.O. BOX 8041
Mailing Name: ROSE ARNOLD
Last Act Date: 01/26/2021
Create Date: 11/30/2009
Inactive Date: Not reported
EPA ID: CAR000202424
City,State,Zip: MORGAN HILL, CA 950370000
Address 2: Not reported
Address: 170 COCHRANE RD
Name: WALMART SUPERCENTER #5766
HWTS:

Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Aptim Environmental & Infrastructure, Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (479) 204-3911
Affiliation Zip: 72712
Affiliation Country: United States
Affiliation State: AR
WALMART SUPERCENTER #5766 (Continued) S113178881
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Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: MARCOS MORA
Owner Type: Other
Owner Name: MONUMENT CONSTRUCTION INC
Mailing City,State,Zip: MORGAN HILL, CA 95037
Mailing Address: 16200 VINEYARD BLVD SUITE 100
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 408-778-2548
Contact Telephone: 408-595-1034
Contact City,State,Zip: MORGAN HILL, CA 95037
Contact Address: 16200 VINEYARD BLVD SUITE 100
Contact Name: MARCOS MORA
EPA ID: CAL000455580
Handler City,State,Zip: MORGAN HILL, CA 95037
Handler Address: 520 COCHRANE CIR
Handler Name: MONUMENT CONSTRUCTION INC
Date Form Received by Agency: 2020-07-10 00:00:00.0
RCRA NonGen / NLR:
852 ft.

0.161 mi.

Relative:

Higher
Actual:
357 ft.
1/8-1/4 MORGAN HILL, CA 95037
NNW 520 COCHRANE CIR CAL000455580
14 MONUMENT CONSTRUCTION INC RCRA NonGen / NLR 1026490843 TC6534496.2s Page 164

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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-595-1034
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 16200 VINEYARD BLVD SUITE 100
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARCOS MORA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-778-1350
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 16200 VINEYARD BLVD SUITE 100
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MONUMENT CONSTRUCTION INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: LANDSCAPING SERVICES
NAICS Code: 561730
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: MONUMENT CONSTRUCTION INC
Receive Date: 2020-07-10 00:00:00.0
Historic Generators:

MONUMENT CONSTRUCTION INC (Continued) 1026490843
Facility ID: FA0258504
Record ID: PR0378559
Longitude: -121.661804
Latitude: 37.146794
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 260 COCHRANE RD E
Name: CELLIANCE CORPORATION
CUPA SANTA CLARA:
1080 ft.

0.205 mi.

Relative:

Higher
Actual:
361 ft.
1/8-1/4 MORGAN HILL, CA 95037
NNE 260 COCHRANE RD E N/A
15 CELLIANCE CORPORATION CUPA Listings S121473331
Handler Address: 245 DEL MONTE CIRCLE
Handler Name: D’ARDENNE, CATHRINE
Date Form Received by Agency: 2018-10-17 00:00:00.0
RCRA NonGen / NLR:
1156 ft.

0.219 mi.

Relative:

Higher
Actual:
355 ft.
1/8-1/4 MORGAN HILL, CA 95037
SSW 245 DEL MONTE CIRCLE CAC002985204
16 D’ARDENNE, CATHRINE RCRA NonGen / NLR 1024765335
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Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: D’ARDENNE, CATHRINE
Owner Type: Other
Owner Name: D’ARDENNE, CATHRINE
Mailing City,State,Zip: MORGAN HILL, CA 95037
Mailing Address: 245 DEL MONTE CIRCLE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 510-651-7702
Contact Telephone: 408-390-6335
Contact City,State,Zip: MORGAN HILL, CA 95037
Contact Address: 245 DEL MONTE CIRCLE
Contact Name: D’ARDENNE, CATHRINE
EPA ID: CAC002985204
Handler City,State,Zip: MORGAN HILL, CA 95037
D’ARDENNE, CATHRINE (Continued) 1024765335
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Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: D’ARDENNE, CATHRINE
Receive Date: 2018-10-17 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-390-6335
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 245 DEL MONTE CIRCLE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: D’ARDENNE, CATHRINE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-390-6335
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 245 DEL MONTE CIRCLE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: D’ARDENNE, CATHRINE
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
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
D’ARDENNE, CATHRINE (Continued) 1024765335
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
solder paste with no start date. [Truncated]
CONTAINER MARKING: POINT OF GENERATION: Observed 2 containers of waste Notify me as soon as cylinder is downsized. Corrected on site: G036:
in downsizing their container to be under HMBP thresholds (200cf).

Facility stores 244cf cylinder of oxygen. Facility expressed interest Document review included uniform manifests for the last 3 years Note:

CAL000407678 Facility operates under point-of-generation rules Solder dross Waste lead and lead-free solder paste State ID from ultrasonic machine Lead and lead-free solder contaminated solids requirements. The following waste streams were observed: Spent IPA operates under point of generation hazardous waste collection was conducted with Chris Wright, Manufacturing Engineer. Facility Facility is a printed circuit board assembler. Facility walk-through conduct a routine Hazardous Waste Generator Program inspection.

Eval Notes: On-site with Allen Huerta, Hazardous Materials Specialist II, to Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-06-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Hazardous Waste Generator
CERS ID: 10631230
Site ID: 277248
City,State,Zip: MORGAN HILL, CA 95037
Address: 485 COCHRANE CIR
Name: AMTECH MICROELECTRONICS INC
CERS HAZ WASTE:

HWTS
1159 ft. Site 1 of 3 in cluster E CIWQS

0.220 mi. NPDES
Relative:

Higher
Actual:
356 ft.
1/8-1/4 MORGAN HILL, CA 95037 HAZNET
NNW 485 COCHRANE CIR CUPA Listings N/A
E17 AMTECH MICROELECTRONICS INC CERS HAZ WASTE S118167708 TC6534496.2s Page 169

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Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Chris Wright
Affiliation Type Desc: Document Preparer
Affiliation Phone: (408) 483-1922
Affiliation Zip: 95037
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Morgan Hill
Affiliation Address: 485 Cochrane Circle
Entity Title: Not reported
Entity Name: Walter Chavez
Affiliation Type Desc: Property Owner
Affiliation Phone: Not reported
Affiliation Zip: 95037
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Morgan Hill
Affiliation Address: 485 Cochrane Circle
Entity Title: Not reported
Entity Name: Chris Wright
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: AMTECH MICROELECTRONICS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Manufacturing Engineer
Entity Name: Chris Wright
Affiliation Type Desc: Identification Signer
Affiliation:

AMTECH MICROELECTRONICS INC (Continued) S118167708
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Mailing Name: Not reported
Telephone: 4086128888
Contact: CHRIS WRIGHT/MFG. ENG.

City,State,Zip: MORGAN HILL, CA 950370000
Address 2: Not reported
Address: 485 COCHRANE CIR
Name: AMTECH MICROELECTRONICS INC
HAZNET:

Facility ID: FA0278548
Record ID: PR0420748
Longitude: -121.6655
Latitude: 37.14705
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 485 COCHRANE CL
Name: AMTECH MICROELECTRONICS INC
CUPA SANTA CLARA:

Affiliation Phone: (408) 483-1922
Affiliation Zip: 95037
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Morgan Hill
Affiliation Address: 485 Cochrane Circle
Entity Title: Not reported
Entity Name: WAC Enterprises,LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (408) 612-8888
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: Amtech Microelectronics Inc.

Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 95037
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Morgan Hill
Affiliation Address: 485 Cochrane Circle
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
AMTECH MICROELECTRONICS INC (Continued) S118167708
TC6534496.2s Page 171

Page 958 of 1628 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ALPHA RECYCLING SERVICES
TSDF EPA ID: PAD089352983
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: MINA INTERNATIONAL GROUP INC
Trans EPA ID: CAR000253401
Manifest ID: 017095266JJK
Receipt Date: 20171103
Creation Date: 8/1/2018 18:30:18
Shipment Date: 20171023
Gen EPA ID: CAL000407678
Year: 2017
Additional Info:

Tons: 0.105
Disposal Method: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: PAD089352983
Gepaid: CAL000407678
Year: 2016
Tons: 0.265
Disposal Method: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: PAD089352983
Gepaid: CAL000407678
Year: 2017
Tons: 0.10250
Disposal Method: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: PAD089352983
Gepaid: CAL000407678
Year: 2018
Tons: 0.08500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD059494310
Gepaid: CAL000407678
Year: 2018
Mailing Address: 485 COCHRANE CIRCLE
AMTECH MICROELECTRONICS INC (Continued) S118167708
TC6534496.2s Page 172

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: MINA INTERNATIONAL GROUP INC
Trans EPA ID: CAR000253401
Manifest ID: 017095203JJK
Receipt Date: 20170728
Creation Date: 7/20/2018 18:30:10
Shipment Date: 20170718
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ALPHA RECYCLING SERVICES
TSDF EPA ID: PAD089352983
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: MINA INTERNATIONAL GROUP INC
Trans EPA ID: CAR000253401
Manifest ID: 017095266JJK
Receipt Date: 20171103
Creation Date: 8/1/2018 18:30:18
Shipment Date: 20171023
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ALPHA RECYCLING SERVICES
TSDF EPA ID: PAD089352983
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: MINA INTERNATIONAL GROUP INC
Trans EPA ID: CAR000253401
Manifest ID: 017095266JJK
Receipt Date: 20171103
Creation Date: 8/1/2018 18:30:18
Shipment Date: 20171023
Additional Code 5: Not reported
Additional Code 4: Not reported
AMTECH MICROELECTRONICS INC (Continued) S118167708
TC6534496.2s Page 173

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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ALPHA RECYCLING SERVICES
TSDF EPA ID: PAD089352983
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: MINA INTERNATIONAL GROUP INC
Trans EPA ID: CAR000253401
Manifest ID: 017095203JJK
Receipt Date: 20170728
Creation Date: 7/20/2018 18:30:10
Shipment Date: 20170718
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ALPHA RECYCLING SERVICES
TSDF EPA ID: PAD089352983
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: MINA INTERNATIONAL GROUP INC
Trans EPA ID: CAR000253401
Manifest ID: 017095203JJK
Receipt Date: 20170728
Creation Date: 7/20/2018 18:30:10
Shipment Date: 20170718
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ALPHA RECYCLING SERVICES
TSDF EPA ID: PAD089352983
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
AMTECH MICROELECTRONICS INC (Continued) S118167708
TC6534496.2s Page 174

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 120
Quantity Tons: 0.06
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ALPHA RECYCLING SERVICES
TSDF EPA ID: PAD089352983
Trans 2 Name: D & R TRANSPORTATION
Trans 2 EPA ID: PAD000512855
Trans Name: MINA INTERNATIONAL GROUP INC
Trans EPA ID: CAR000253401
Manifest ID: 015964304JJK
Receipt Date: 20170130
Creation Date: 5/9/2018 18:30:45
Shipment Date: 20170117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 70
Quantity Tons: 0.035
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ALPHA RECYCLING SERVICES
TSDF EPA ID: PAD089352983
Trans 2 Name: D & R TRANSPORTATION
Trans 2 EPA ID: PAD000512855
Trans Name: MINA INTERNATIONAL GROUP INC
Trans EPA ID: CAR000253401
Manifest ID: 015964304JJK
Receipt Date: 20170130
Creation Date: 5/9/2018 18:30:45
Shipment Date: 20170117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
AMTECH MICROELECTRONICS INC (Continued) S118167708
TC6534496.2s Page 175

Page 962 of 1628 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 95037-2831
Discharge State: California
Discharge City: Morgan Hill
Discharge Name: AmTECH Microelectronics Inc
Discharge Address: 485 Cochrane Cir
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 09/09/2020
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 2 43NEC007431
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 525353
Agency Number: 0
Region: 2
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: MORGAN HILL, CA 95037-2831
Address: 485 COCHRANE CIR
Name: AMTECH MICROELECTRONICS INC
Operator Zip: 95037-2831
Operator State: California
Operator City: Morgan Hill
Operator Address: 485 Cochrane Cir
Operator Name: AmTECH Microelectronics Inc
Status Date: 09/09/2020
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 2 43NEC007431
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: MORGAN HILL, CA 95037-2831
Address: 485 COCHRANE CIR
Name: AMTECH MICROELECTRONICS INC
NPDES:

AMTECH MICROELECTRONICS INC (Continued) S118167708
TC6534496.2s Page 176

Page 963 of 1628 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Create Date: 2015-06-11 11:20:50.583
EPA ID: CAL000407678
NAICS:

City,State,Zip: MORGAN HILL, CA 950370000
Contact Address 2: Not reported
Contact Address: 485 COCHRANE CIRCLE
Contact Name: CHRIS WRIGHT/MFG. ENG.

Owner City,State,Zip: MORGAN HILL, CA 950370000
Owner Address 2: Not reported
Owner Address: 485 COCHRANE CIRCLE
Owner Name: AMTECH MICROELECTRONICS INC
Mailing City,State,Zip: MORGAN HILL, CA 950370000
Mailing Address 2: Not reported
Mailing Address: 485 COCHRANE CIRCLE
Mailing Name: Not reported
Last Act Date: 07/31/2020
Create Date: 06/11/2015
Inactive Date: Not reported
EPA ID: CAL000407678
City,State,Zip: MORGAN HILL, CA 95037
Address 2: Not reported
Address: 485 COCHRANE CIR
Name: AMTECH MICROELECTRONICS INC
HWTS:

Longitude: -121.66552
Latitude: 37.14708
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: 01/01/1900
Termination Date: 01/01/1900
Effective Date: 09/09/2020
Adoption Date: 01/01/1900
NPDES Number: CAS000001
WDID: 2 43NEC007431
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 2
SIC/NAICS: 3672
Place/Project Type: Industrial - Printed Circuit Boards Agency Address: 485 Cochrane Cir, Morgan Hill, CA 95037-2831 Agency: AmTECH Microelectronics Inc
City,State,Zip: MORGAN HILL, CA 95037-2831
Address: 485 COCHRANE CIR
Name: AMTECH MICROELECTRONICS INC
CIWQS:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
AMTECH MICROELECTRONICS INC (Continued) S118167708
TC6534496.2s Page 177

Page 964 of 1628 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 95037
Facility State: CA
Facility County: Not reported
Facility City: MORGAN HILL
Facility Address 2: Not reported
Facility Address: 485 COCHRANE CIR
Facility Name: AMTECH MICROELECTRONICS INC
Inactive Date: Not reported
Issued EPA ID Date: 2015-06-11 11:20:50.57700
NAICS Description: Bare Printed Circuit Board Manufacturing NAICS Code: 334412
AMTECH MICROELECTRONICS INC (Continued) S118167708
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: CHRIS WRIGHT/MFG. ENG.

Owner Type: Other
Owner Name: AMTECH MICROELECTRONICS INC
Mailing City,State,Zip: MORGAN HILL, CA 95037-0000
Mailing Address: 485 COCHRANE CIRCLE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 408-612-8888
Contact City,State,Zip: MORGAN HILL, CA 95037-0000
Contact Address: 485 COCHRANE CIRCLE
Contact Name: CHRIS WRIGHT/MFG. ENG.

EPA ID: CAL000407678
Handler City,State,Zip: MORGAN HILL, CA 95037
Handler Address: 485 COCHRANE CIR
Handler Name: AMTECH MICROELECTRONICS INC
Date Form Received by Agency: 2015-06-11 00:00:00.0
RCRA NonGen / NLR:
1159 ft. Site 2 of 3 in cluster E

0.220 mi.

Relative:

Higher
Actual:
356 ft.
1/8-1/4 MORGAN HILL, CA 95037
NNW 485 COCHRANE CIR CAL000407678
E18 AMTECH MICROELECTRONICS INC RCRA NonGen / NLR 1024850266 TC6534496.2s Page 178

Page 965 of 1628 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-612-8888
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037-0000 Owner/Operator Address: 485 COCHRANE CIRCLE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AMTECH MICROELECTRONICS INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2018-09-06 17:06:16.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
AMTECH MICROELECTRONICS INC (Continued) 1024850266
TC6534496.2s Page 179

Page 966 of 1628 ends

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

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

NAICS Description: BARE PRINTED CIRCUIT BOARD MANUFACTURING NAICS Code: 334412
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: AMTECH MICROELECTRONICS INC
Receive Date: 2015-06-11 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-612-8888
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037-0000 Owner/Operator Address: 485 COCHRANE CIRCLE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHRIS WRIGHT/MFG. ENG.

Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
AMTECH MICROELECTRONICS INC (Continued) 1024850266
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD983665068
Handler City,State,Zip: MORGAN HILL, CA 95037
Handler Address: 335 COCHRANE CIR
Handler Name: DEPRESSURIZED TECHNOLOGIES INT
Date Form Received by Agency: 1996-09-01 00:00:00.0
RCRA-SQG:

HWTS
CERS
HWP
1332 ft. Site 3 of 3 in cluster E ICE

0.252 mi. HAZNET
Relative:

Higher
Actual:
357 ft.
1/4-1/2 MORGAN HILL, CA 95037 ECHO
NNW 335 COCHRANE CIR FINDS CAD983665068
E19 DEPRESSURIZED TECHNOLOGIES INT 1000820468 RCRA-SQG
TC6534496.2s Page 180

Page 967 of 1628 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: PALO ALTO, CA 94306
Mailing Address: 2500 EL CAMINO REAL
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468
TC6534496.2s Page 181

Page 968 of 1628 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: DEPRESSURIZED TECHNOLOGIES INT
Receive Date: 1993-04-19 00:00:00.0
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: DEPRESSURIZED TECHNOLOGIES INT
Receive Date: 1996-09-01 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-321-3040
Owner/Operator City,State,Zip: PALO ALTO, CA 94306
Owner/Operator Address: 2500 EL CAMINO REAL
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: THOITS BROS C/O RENAULT AND HANDLEY Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2002-06-27 03:36:45.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468
TC6534496.2s Page 182

Page 969 of 1628 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 1999-03-30 00:00:00.0
Enforcement Identifier: 200
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 1999-03-30 00:00:00.0 Date Violation was Determined: 1999-03-26 00:00:00.0
Violation Short Description: TSD - Container Use and Management Agency Which Determined Violation: State
Found Violation: Yes
Facility Has Received Notices of Violation:

NAICS Description: WASTE MANAGEMENT AND REMEDIATION SERVICES NAICS Code: 562
List of NAICS Codes and Descriptions:

Page 970 of 1628 ends

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Elevation Site Database(s) EPA ID Number
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468
TC6534496.2s Page 184

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 2003-01-28 00:00:00.0
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: 1999-03-30 00:00:00.0 Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 1999-03-26 00:00:00.0
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 1999-04-19 00:00:00.0
Enforcement Identifier: 500
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 1999-03-30 00:00:00.0 Date Violation was Determined: 1999-03-26 00:00:00.0
Violation Short Description: TSD - Container Use and Management DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468
TC6534496.2s Page 185

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Mailing Address: 335 COCHRANE CIRCLE
Mailing Name: Not reported
Telephone: 4086124970
Contact: KAREN MCGEOUGH
City,State,Zip: MORGAN HILL, CA 95037
Address 2: Not reported
Address: 335 COCHRANE CIRCLE
Name: KOCO MOTION US / DINGS’
HAZNET:

City,State,Zip: MORGAN HILL, CA 95037
Address: 335 COCHRANE CIR
Name: DEPRESSURIZED TECHNOLOGIES INT
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110000785561 Registry ID: 110000785561
Envid: 1000820468
ECHO:
additional FINDS: detail in the EDR Site Report.

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

Click Here:

Registry ID: 110000785561
FINDS:

Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 1999-03-30 00:00:00.0 Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 1999-03-26 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468
TC6534496.2s Page 186

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RTC Date: 03/30/1999
Violation Class: Minor
Action Date: 03/26/1999
Action Type: Compliance Evaluation Inspection - Standardized Permit RTC Date: Not reported
Violation Class: No Violations
Action Date: 01/28/2003
Action Type: Compliance Evaluation Inspection - Standardized Permit Inspection:

Facility Status: No Action
Site Type: INSPECTION
EPA ID: CAD983665068
City,State,Zip: MORGAN HILL, CA 95037
Address: 335 COCHRANE CIR
Name: DEPRESSURIZED TECHNOLOGIES INT
Envirostor ID: 3001585
ICE:

Tons: 0.2125
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: NVD980895338
Gepaid: CAC002900737
Year: 2017
DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468
TC6534496.2s Page 187

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Elevation Site Database(s) EPA ID Number
Final Date: Not reported
Activity Type: Closure Final
Facility Status: CLOSED
Facility Size: Not reported
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Name: DEPRESSURIZED TECHNOLOGIES INT
Facility Type: Historical - Non-Operating
EPA ID: CAD983665068
Actual Date: 09/27/2002
Event Description: Closure Final - RECEIVE CLOSURE CERTIFICATION Unit Names: Pressurized Gas Tank Stor Unit(DTI-S3)
Comments: Not reported
Due Date: Not reported
Title Description: Closure
Type: STND
Final Date: Not reported
Activity Type: Closure Final
Facility Status: CLOSED
Facility Size: Not reported
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Name: DEPRESSURIZED TECHNOLOGIES INT
Facility Type: Historical - Non-Operating
EPA ID: CAD983665068
Closure:

Total Actual Hours: Not reported
Total Planned Amount: Not reported
Total Planned Hours: Not reported
Calenviroscreen Score: 46-50%
Permit Expiration Date: Not reported
Permit Effective Date: Not reported
Permit Type: Standardized
Project Manager: Not reported
Project Manager Lead: Not reported
authorization and was Clean Closed
propellants from spent aerosol cans. This was a temporary Quarterly Update: A fixed steel pressurized gas tank was used to collect aerosol Commercial Offsite Facility Types: Not reported
Public Information Officer: Not reported
Assembly District: 30
Senate District: 17
Site Code: 200961, 520008
Supervisor: Not reported
Facility Size: Not reported
Facility Type: Historical - Non-Operating
Longitude: -121.6652
Latitude: 37.14747
Cleanup Status: CLOSED
Address: 335 COCHRANE CIR
Name: DEPRESSURIZED TECHNOLOGIES INT
EPA ID: CAD983665068
HWP:

DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468
TC6534496.2s Page 188

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Eval Source: ENVSTORHAZ
Eval Program: DTSC_ENF
Eval Division: Department of Toxic Substances Control
Eval Notes: Compliance Evaluation Inspection - Standardized Permit Eval Type: DTSC Compliance Evaluation Inspection
Violations Found: No
Eval Date: 01-28-2003
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Hazardous Waste
CERS ID: CAD983665068
Site ID: 187695
City,State,Zip: MORGAN HILL, CA 950370000
Address: 335 COCHRANE CIR
Name: DEPRESSURIZED TECHNOLOGIES INT
CERS:

Alias: 520008
Alias Type: Project Code (Site Code)
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Status: CLOSED
Facility Name: DEPRESSURIZED TECHNOLOGIES INT
Facility Type: Historical - Non-Operating
EPA ID: CAD983665068
Alias: 200961
Alias Type: Project Code (Site Code)
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Status: CLOSED
Facility Name: DEPRESSURIZED TECHNOLOGIES INT
Facility Type: Historical - Non-Operating
EPA ID: CAD983665068
Alias: 110000785561
Alias Type: FRS
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Status: CLOSED
Facility Name: DEPRESSURIZED TECHNOLOGIES INT
Facility Type: Historical - Non-Operating
EPA ID: CAD983665068
Alias:

Actual Date: 10/11/2002
Event Description: Closure Final - ISSUE CLOSURE VERIFICATION Unit Names: Pressurized Gas Tank Stor Unit(DTI-S3)
Comments: Not reported
Due Date: Not reported
Title Description: Closure
Type: STND
DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468
TC6534496.2s Page 189

Page 976 of 1628 ends

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Elevation Site Database(s) EPA ID Number
City,State,Zip: MORGAN HILL, CA 95037
Contact Address 2: Not reported
Contact Address: 335 COCHRANE CIRCLE
Contact Name: KAREN MCGEOUGH
Owner City,State,Zip: MORGAN HILL, CA 95037
Owner Address 2: Not reported
Owner Address: 335 COCHRANE CIRCLE
Owner Name: MAX WIETHARN
Mailing City,State,Zip: MORGAN HILL, CA 95037
Mailing Address 2: Not reported
Mailing Address: 335 COCHRANE CIRCLE
Mailing Name: Not reported
Last Act Date: 10/17/2018
Create Date: 03/09/2017
Inactive Date: 08/04/2017
EPA ID: CAC002900737
City,State,Zip: MORGAN HILL, CA 95037
Address 2: Not reported
Address: 335 COCHRANE CIRCLE
Name: KOCO MOTION US / DINGS’
HWTS:

Affiliation Phone: 0000000000
Affiliation Zip: --
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: PALO ALTO
Affiliation Address: 2500 EL CAMINO REAL
Entity Title: Not reported
Entity Name: THOITS BROS C/O RENAULT AND H
Affiliation Type Desc: Facility Owner
Affiliation Phone: 4087767816
Affiliation Zip: 950370000
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: MORGAN HILL
Affiliation Address: INACTIVE PER VQ01 - BMI
Entity Title: Not reported
Entity Name: WALTER GONZALEZ
Affiliation Type Desc: Facility Contact
Affiliation:

Eval Source: ENVSTORHAZ
Eval Program: DTSC_ENF
Eval Division: Department of Toxic Substances Control
Compliance: 1999-03-30 00:00:00
Eval Notes: Compliance Evaluation Inspection - Standardized Permit Return To Eval Type: DTSC Compliance Evaluation Inspection
Violations Found: Yes
Eval Date: 03-26-1999
Eval General Type: Compliance Evaluation Inspection
DEPRESSURIZED TECHNOLOGIES INT (Continued) 1000820468
TC6534496.2s Page 190

Page 977 of 1628 ends

Mailing City,State,Zip: MORGAN HILL, CA 95037
Mailing Address: BUTTERFIELD BLVD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: EH&S MANAGER
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 408-465-8513
Contact City,State,Zip: MORGAN HILL, CA 95037-0000
Contact Address: BUTTERFIELD BLVD
Contact Name: ERIK ROCKWELL
EPA ID: CAR000064659
Handler City,State,Zip: MORGAN HILL, CA 95037-0000
Handler Address: 18410 BUTTERFIELD BLVD
Handler Name: TORAY ADVANCED COMPOSITES
Date Form Received by Agency: 2019-06-14 00:00:00.0
RCRA-LQG:
1562 ft.

0.296 mi.

Relative:

Higher
Actual:
363 ft.
1/4-1/2 MORGAN HILL, CA 95037 WDS
ENE 18410 BUTTERFIELD BLVD ENVIROSTOR CAR000064659
20 TORAY ADVANCED COMPOSITES RCRA-LQG 1001959809
TC6534496.2s Page 191

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Waste Code: D004
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Waste Description: Not Defined
Waste Code: D000
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2005
Click Here for Biennial Reporting System Data:

Year: 2015
Click Here for Biennial Reporting System Data:

Year: 2017
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2019-06-17 17:20:03.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
TORAY ADVANCED COMPOSITES (Continued) 1001959809
TC6534496.2s Page 192

Page 979 of 1628 ends

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Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 1999-01-02 00:00:00.

Legal Status: Private
Owner/Operator Name: TENCATE ADVANCE COMPOSITES
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T) Waste Code: U134
Waste Description: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) Waste Code: U112
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

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

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

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

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

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND

TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID, Waste Code: F004
MIXTURES.

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

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

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

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

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste Code: F003
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: SILVER
Waste Code: D011
Waste Description: LEAD
Waste Code: D008
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: ARSENIC
TORAY ADVANCED COMPOSITES (Continued) 1001959809
TC6534496.2s Page 193

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Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: ALIEN TECHNOLOGY CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-825-1824
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 18330 SUTTER BLVD.

Date Ended Current: Not reported
Date Became Current: 1998-06-01 00:00:00.

Legal Status: Private
Owner/Operator Name: PARKERS PARTNERS
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-465-8513
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 18410 BUTTERFIELD BLVD
Date Ended Current: Not reported
Date Became Current: 2018-09-01 00:00:00.

Legal Status: Private
Owner/Operator Name: TORAY TCAC HOLDING USA, INC.

Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 18300 SUTTER BLVD
Date Ended Current: Not reported
Date Became Current: 1999-01-01 00:00:00.

Legal Status: Private
Owner/Operator Name: PACKER PARTNERS
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-465-8513
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 18410 BUTERFIELD BLVD
Date Ended Current: Not reported
Date Became Current: 2016-02-01 00:00:00.

Legal Status: Private
Owner/Operator Name: GILDE BUY OUT PARTNERS
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
TORAY ADVANCED COMPOSITES (Continued) 1001959809
TC6534496.2s Page 194

Page 981 of 1628 ends

Date Ended Current: Not reported
Date Became Current: 2005-01-01 00:00:00.

Legal Status: Private
Owner/Operator Name: KIM DEYOUNG
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-465-8513
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037-0000 Owner/Operator Address: 18410 BUTTERFIELD BLVD
Date Ended Current: Not reported
Date Became Current: 1999-05-01 00:00:00.

Legal Status: Private
Owner/Operator Name: TENCATE ADVANCED COMPOSITES
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 1999-05-01 00:00:00.

Legal Status: Private
Owner/Operator Name: TENCATE ADVANCED COMPOSITES
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: LOS ANGELES, CA 90005
Owner/Operator Address: 630 S. ROSSMORE AVE.

Date Ended Current: Not reported
Date Became Current: 2005-01-01 00:00:00.

Legal Status: Private
Owner/Operator Name: KIM DEYOUNG
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-783-1800
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037
Owner/Operator Address: 18410 BUTTERFIELD BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
TORAY ADVANCED COMPOSITES (Continued) 1001959809
TC6534496.2s Page 195

Page 982 of 1628 ends

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Elevation Site Database(s) EPA ID Number
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: 2000-04-01 00:00:00.

Legal Status: Private
Owner/Operator Name: ALIEN TECHNOLOGY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 2000-04-01 00:00:00.

Legal Status: Private
Owner/Operator Name: ALIEN TECHNOLOGY
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-465-8513
Owner/Operator City,State,Zip: MORGAN HILL, CA 95037-0000 Owner/Operator Address: 18410 BUTTERFIELD BLVD
Date Ended Current: Not reported
Date Became Current: 2019-05-01 00:00:00.

Legal Status: Private
Owner/Operator Name: TORAY ADVANCED COMPOSITES
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: LOS ANGELES, CA 90005
Owner/Operator Address: 630 S. ROSSMORE AVE.

Date Ended Current: Not reported
Date Became Current: 2005-01-01 00:00:00.

Legal Status: Private
Owner/Operator Name: KIM DEYOUNG
Owner/Operator Indicator: Owner
TORAY ADVANCED COMPOSITES (Continued) 1001959809
TC6534496.2s Page 196

Page 983 of 1628 ends

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Elevation Site Database(s) EPA ID Number
Receive Date: 2006-12-08 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: ALIEN TECHNOLOGY CORP
Receive Date: 2000-01-20 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: ALIEN TECHNOLOGY
Receive Date: 2006-02-27 00:00:00.0
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: TENCATE ADVANCED COMPOSITES
Receive Date: 2018-10-26 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: TENCATE ADVANCE COMPOSITES
Receive Date: 2016-02-24 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
TORAY ADVANCED COMPOSITES (Continued) 1001959809
TC6534496.2s Page 197

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NAICS Description: LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE NAICS Code: 32613
NAICS Description: PLASTICS MATERIAL AND RESIN MANUFACTURING NAICS Code: 325211
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: ALIEN TECHNOLOGY
Receive Date: 2006-02-27 00:00:00.0
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: TORAY ADVANCED COMPOSITES
Receive Date: 2019-06-14 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: TENCATE ADVANCED COMPOSITES
Receive Date: 2014-07-07 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ALIEN TECHNOLOGY *D
TORAY ADVANCED COMPOSITES (Continued) 1001959809
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Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: 2016-01-22 00:00:00.0
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: 2016-01-22 00:00:00.0
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
Facility Has Received Notices of Violation:

NAICS Description: ALL OTHER MISCELLANEOUS MANUFACTURING NAICS Code: 339999

MANUFACTURING
TORAY ADVANCED COMPOSITES (Continued) 1001959809
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SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: 2016-01-22 00:00:00.0
Violation Short Description: Generators - Pre-transport 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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
TORAY ADVANCED COMPOSITES (Continued) 1001959809
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Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: 2016-01-22 00:00:00.0
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: 2016-01-22 00:00:00.0
Violation Short Description: Generators - Records/Reporting 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
TORAY ADVANCED COMPOSITES (Continued) 1001959809
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SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: 2016-01-22 00:00:00.0
Violation Short Description: Generators - Manifest
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
TORAY ADVANCED COMPOSITES (Continued) 1001959809
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Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2016-01-22 00:00:00.0
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: 2016-01-22 00:00:00.0
Violation Short Description: Generators - Pre-transport 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
TORAY ADVANCED COMPOSITES (Continued) 1001959809
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Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2016-01-22 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2016-01-22 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2016-01-22 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2016-01-22 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2016-01-22 00:00:00.0
TORAY ADVANCED COMPOSITES (Continued) 1001959809
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Alias Name: 71004096
Alias Type: EPA (FRS #)
Alias Name: 110002932097
Alias Type: EPA Identification Number
Alias Name: CAR000064659
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.6577
Latitude: 37.14513
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 17
Assembly: 30
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71004096
City,State,Zip: MORGAN HILL, CA 95037
Address: 18410 BUTTERFIELD RD
Name: ALIEN TECHNOLOGY CORPORATION
ENVIROSTOR:

Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2016-01-22 00:00:00.0
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
TORAY ADVANCED COMPOSITES (Continued) 1001959809
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Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 4087823915
Agency Contact: MARY BETH MILLER
Agency City,St,Zip: MORGAN HILL 95307
Agency Address: 18410 BUTTERFIELD BOULEVARD
Agency Name: ALIEN TECHNOLOGY CORPORATION
Facility Contact: Mary Beth Miller
Facility Telephone: 4087823915
Subregion: 3
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: Central Coastal 43I015752
City: MORGAN HILL
Address: 18410 Butterfiled Blvd
Name: ALIEN TECHNOLOGY
WDS:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: Not reported
Completed Document Type: Not reported
Completed Sub Area Name: Not reported
Completed Area Name: Not reported
Completed Info:

Alias Type: Envirostor ID Number
TORAY ADVANCED COMPOSITES (Continued) 1001959809
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dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared TORAY ADVANCED COMPOSITES (Continued) 1001959809
Interim Action: Not reported
Pilot Program: LUST
Monitoring: / /
Remedial Action: Not reported
Remedial Plan: Not reported
Pollution Char: 09/17/1990
Prelim Assess: 9/13/90
Workplan: Not reported
Confirm Leak: Not reported
Staff Initials: Not reported
Lead Agency: Local Agency
Local Agency: 43099L
Cross Street: Not reported
Contact: Not reported
RP Address: Not reported
Responsible Party: Not reported
Enforcement Type: NOR
Close Date: 8/9/93
Enforce Date: Not reported
Review Date: / /
Stop Date: Not reported
Enter Date: / /
Discovered Date: Not reported
Release Date: 10/01/1990
How Discovered: Not reported
How Stopped: Not reported
Leak Cause: Not reported
Leak Source: Not reported
Abatement Method: Not reported
Quantity: Not reported
Substance: Waste Oil
Case Type: S
Local Case Num: 09S3E20J02f
Case Number: 3409
Status: Case Closed
Global ID: T0608558692
Facility County: Santa Clara
Regional Board: Central Coast Region
Region: 3
LUST REG 3:
2020 ft. Site 1 of 2 in cluster F

0.383 mi. CERS
Relative:

Higher
Actual:
355 ft.
1/4-1/2 MORGAN HILL, CA 95037 Cortese
SSE 17995 MONTEREY RD HIST LUST N/A
F21 VOLPI/GAITHER PROP. LUST S104542016
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Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608558692
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: MORGAN HILL, CA 95037
Address: 17995 MONTEREY RD
Name: VOLPI/GAITHER PROP.

CORTESE:

Closed Date: 1993-08-09 00:00:00
Date Listed: 1990-11-20 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 09S3E20J02
Region Code: 3
Region: SANTA CLARA
City: Morgan Hill
Address: 17995 Monterey Rd
Name: Volpi/Gaither Prop.

HIST LUST SANTA CLARA:

Summary: Not reported
Assigned Name: Not reported
Distance From Well: 0
Well Name: Not reported
Water System: Not reported
Operator: Not reported
Suspended: Not reported
UST Cleanup Fund ID: Not reported
Priority: Not reported
Beneficial: MUN
Basin Plan: Not reported
Org Name: Not reported
Mtbe Fuel: 0
Mtbe Concentratn: 0
Grnd Wtr Qualifier: Not reported
Soil Qualifier: Not reported
Lat/Long: 37.136227 / -121.659714
MTBE Tested: NRQ
Max MTBE Data: / /
Max MTBE Soil: Not reported
Max MTBE Grnd Wtr: Not reported
MTBE Class: *
Funding: Not reported
VOLPI/GAITHER PROP. (Continued) S104542016
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Affiliation Phone: 4089183400
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608558692
Site ID: 238855
City,State,Zip: MORGAN HILL, CA 95037
Address: 17995 MONTEREY RD
Name: VOLPI/GAITHER PROP.

CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
VOLPI/GAITHER PROP. (Continued) S104542016
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608558692
LUST:

Site History: Not reported
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: 3409
Case Worker: UST
Status Date: 08/09/1993
Status: Completed - Case Closed
Longitude: -121.660408973694
Latitude: 37.1367994837987
Global Id: T0608558692
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608558692 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: MORGAN HILL, CA 95037
Address: 17995 MONTEREY RD
Name: VOLPI/GAITHER PROP.

LUST:

CERS
2020 ft. Site 2 of 2 in cluster F HIST CORTESE

0.383 mi. CUPA Listings
Relative:

Higher
Actual:
355 ft.
1/4-1/2 MORGAN HILL, CA 95037 CA FID UST
SSE 17995 MONTEREY RD SWEEPS UST N/A
F22 ROCCI’S AUTO BODY LUST 1000171279
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Name: VOLPI/GAITHER PROP.

LUST SANTA CLARA:

Status Date: 08/09/1993
Status: Completed - Case Closed
Global Id: T0608558692
Status Date: 09/17/1990
Status: Open - Site Assessment
Global Id: T0608558692
Status Date: 09/13/1990
Status: Open - Site Assessment
Global Id: T0608558692
Status Date: 09/13/1990
Status: Open - Case Begin Date
Global Id: T0608558692
LUST:

Action: Excavation
Date: 09/13/1990
Action Type: REMEDIATION
Global Id: T0608558692
Action: Excavation
Date: 09/13/1990
Action Type: REMEDIATION
Global Id: T0608558692
Action: Notice of Responsibility - #39297
Date: 12/03/1990
Action Type: ENFORCEMENT
Global Id: T0608558692
Action: Leak Reported
Date: 10/01/1990
Action Type: Other
Global Id: T0608558692
Action: Closure/No Further Action Letter
Date: 08/09/1993
Action Type: ENFORCEMENT
Global Id: T0608558692
Action: Other Report / Document
Date: 12/05/1990
Action Type: RESPONSE
Global Id: T0608558692
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
ROCCI’S AUTO BODY (Continued) 1000171279
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Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 317995
Status: Not reported
City: MORGAN HILL
Address: 17995 MONTEREY RD
Name: ROCCIS AUTO BODY
Number Of Tanks: Not reported
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 5000
Tank Status: Not reported
SWRCB Tank Id: 43-004-317995-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 317995
Status: Not reported
City: MORGAN HILL
Address: 17995 MONTEREY RD
Name: ROCCIS AUTO BODY
Number Of Tanks: 4
Content: KEROSENE
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 3000
Tank Status: Not reported
SWRCB Tank Id: 43-004-317995-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 317995
Status: Not reported
City: MORGAN HILL
Address: 17995 MONTEREY RD
Name: ROCCIS AUTO BODY
SWEEPS UST:

EDR Link ID: 09S3E20J02F
Date Closed: 08/09/1993
SCVWD ID: 09S3E20J02F
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA
Address: 17995 MONTEREY RD
ROCCI’S AUTO BODY (Continued) 1000171279
TC6534496.2s Page 211

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
PE#: 2205
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 17995 MONTEREY RD
Name: ROCCI’S AUTO BODY
CUPA SANTA CLARA:

Status: Inactive
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: MORGAN HILL 95037
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: 4087799090
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKI
Facility ID: 43001592
CA FID UST:

Number Of Tanks: Not reported
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 250
Tank Status: Not reported
SWRCB Tank Id: 43-004-317995-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 317995
Status: Not reported
City: MORGAN HILL
Address: 17995 MONTEREY RD
Name: ROCCIS AUTO BODY
Number Of Tanks: Not reported
Content: KEROSENE
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 3000
Tank Status: Not reported
SWRCB Tank Id: 43-004-317995-000003
Owner Tank Id: Not reported
Created Date: Not reported
ROCCI’S AUTO BODY (Continued) 1000171279
TC6534496.2s Page 212

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110001191898
Site ID: 490692
City,State,Zip: MORGAN HILL, CA 95037-3616
Address: 17995 MONTEREY ROAD
Name: ROCCI’S AUTO COLLISION INC
CERS:

Reg Id: 989
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: MORGAN HILL, CA
edr_fadd1: 17995 MONTEREY
edr_fname: VOLPI/GAITHER PROPERTY
HIST CORTESE:

Facility ID: FA0203178
Record ID: PR0432051
Longitude: -121.661438
Latitude: 37.138501
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: MORGAN HILL, CA 95037
Address: 17995 MONTEREY RD
Name: ROCCI’S AUTO BODY
Facility ID: FA0203178
Record ID: PR0313053
Longitude: -121.661438
Latitude: 37.138501
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
ROCCI’S AUTO BODY (Continued) 1000171279
Program Manager: Rick Jones
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: 08/21/1996
Status: Refer: RWQCB
Facility ID: 43010016
City,State,Zip: MORGAN HILL, CA 95037
Address: 645 COCHRANE RD.

Name: MADRONE LAND CORP./SAN JOSE TRAP & SKEET
ENVIROSTOR:
2085 ft. Site 1 of 2 in cluster G CERS

0.395 mi. HIST CORTESE
Relative:

Higher
Actual:
366 ft.
1/4-1/2 MORGAN HILL, CA 95037 DEED
NNE 645 COCHRANE CPS-SLIC N/A
G23 MADRONE LAND CORP./SAN JO ENVIROSTOR S101482285
TC6534496.2s Page 213

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site History: Not reported
Potential Contaminants of Concern: Not reported
Potential Media Affected: Not reported
File Location: Not reported
RB Case Number: SL20274892
Local Agency: Not reported
Case Worker: UUU
Case Type: Cleanup Program Site
Longitude: -121.641437342297
Latitude: 37.1292648829132
Lead Agency Case Number: Not reported
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Global Id: SL20274892
Status Date: 08/09/1995
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: MORGAN HILL, CA 95037
Address: 645 COCHRANE ROAD
Name: MADRONE LAND CORPORATION
CPS-SLIC:

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: 11/10/1992
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43010016
Alias Type: Alternate Name
Alias Name: MADRONE LAND CORP./SAN JOSE TRAP & SKEET
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: * WASTE OIL & MIXED OIL Lead
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.6562
Latitude: 37.15062
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 17
Assembly: 30
Division Branch: Cleanup Berkeley
Supervisor: Hansen Pang
MADRONE LAND CORP./SAN JO (Continued) S101482285
TC6534496.2s Page 214

Page 1001 of 1628 ends

CERS Description: Cleanup Program Site
CERS ID: SL20274892
Site ID: 225155
City,State,Zip: MORGAN HILL, CA 95037
Address: 645 COCHRANE ROAD
Name: MADRONE LAND CORPORATION
CERS:

Reg Id: 43010016
Reg By: CALSI
Facility County Code: 43
Region: CORTESE
City,State,Zip: MORGAN HILL, CA 95037
edr_fadd1: 645 COCHRANE
edr_fname: MADRONE LAND CORP./SAN JO
HIST CORTESE:

File Name: Geotracker Land Use/Deed Restrictions
Deed Date(s): 10/02/2001
Covenant Uploaded: Y
Agency: SWRCB
Status: COMPLETED - CASE CLOSED
Site Type: SLIC
Sub Area: Not reported
Area: Not reported
Envirostor ID: SL20274892
City,State,Zip: MORGAN HILL, CA 95037
Address: 645 COCHRANE ROAD
Name: MADRONE LAND CORPORATION
DEED:

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

MADRONE LAND CORP./SAN JO (Continued) S101482285
Date Closed: Not reported
Facility Status: Not reported
Facility ID: SL20274892
Region: 2
SLIC REG 2:
2085 ft. Site 2 of 2 in cluster G

0.395 mi.

Relative:

Higher
Actual:
366 ft.
1/4-1/2 MORGAN HILL, CA
NNE 645 COCHRANE ROAD N/A
G24 MADRONE LAND CORPORATION CPS-SLIC S106235223
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Post Remedial Action Monitoring Began: Not reported Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Preliminary Site Assessment Began: Not reported
Date Prelim Site Assmnt Workplan Submitted: Not reported Date Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Local Case #: Not reported
MADRONE LAND CORPORATION (Continued) S106235223
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: TYCO ELECTRONICS CORPORATION
Owner Type: Private
Owner Name: TYCO ELECTRONICS CORPORATION
Mailing City,State,Zip: MENLO PARK, CA 94025
Mailing Address: 307 CONSTITUTION DRIVE, MS
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 650-361-3022 3022
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: ROBIN A ADAIR
EPA ID: CAR000015065
Handler City,State,Zip: MORGAN HILL, CA 95037
Handler Address: 18450 SUTTER BLVD
Handler Name: PHOTOTEK
Date Form Received by Agency: 2002-04-30 00:00:00.0
RCRA-SQG:
3039 ft.

0.576 mi. HWTS
Relative:

Higher
Actual:
373 ft.
1/2-1 MORGAN HILL, CA 95037 HAZNET
NE 18450 SUTTER BLVD ENVIROSTOR CAR000015065
25 PHOTOTEK RCRA-SQG 1001115570
TC6534496.2s Page 216

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2001
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2006-09-05 00:00:00.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
PHOTOTEK (Continued) 1001115570
TC6534496.2s Page 217

Page 1004 of 1628 ends

Morgan Hill City CouncilFebruary 15, 2023

Morgan Hill City Council
February 15, 2023