Att 3.b.vii Phase I and II ESA — Murrieta City Council, May 20, 2025 (part 1 of 3)

APPENDIX G
W,^
/EW,^
//
Es/ZKED
Ed>^/d
^^
^^D
Ed

PHASE I AND LIMTED PHASE II

ENVIRONMENTAL SITE ASSESSMENT

MURRIETA HOT SPRINGS

JEFFERSON AVENUE AND

MURRIETA HOT SPRINGS ROAD

MURRIETA, CALIFORNIA
Prepared For: LENNAR MULTIFAMILY COMMUNITIES, LLC
95 ENTERPRISE, SUITE 200
ALISO VIEJO, CALIFORNIA 92656
Prepared By: LEIGHTON AND ASSOCIATES, INC.
41715 ENTERPRISE CIRCLE NORTH, SUITE 103
TEMECULA, CALIFORNIA 92590
Project No. 13343.001
September 13, 2022
September 13, 2022
Project No. 13343.001
Lennar Multifamily Communities, LLC
95 Enterprise, Suite 200
Aliso Viejo, California 92656

Attention: Mr. Alec Chasman
Subject: Phase I and Limited Phase II Environmental Site Assessment Murrieta Hot Springs
Jefferson Avenue and Murrieta Hot Springs Road
Murrieta, California
Leighton and Associates Inc. (Leighton) prepared this Phase I and Limited Phase II Environmental Site Assessment Report for the property located at the southeast corner of Jefferson Avenue and Murrieta Hot Springs in the city of Murrieta, Riverside County, California (subject site). Leighton declares that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 Code of Federal Regulations (CFR) 312, and the ASTM International (ASTM) Standard E1527-13.

Leighton has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject site. Leighton has developed and performed the all-appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

If you have questions regarding this report, please contact us. We appreciate the opportunity to be of service to Lennar Multifamily Communities, LLC.

Respectfully submitted,
LEIGHTON AND ASSOCIATES, INC.

Brynn McCulloch, PG 8798
Principal Geologist
Distribution: (1 PDF) Addressee
Project No. 13343.001
- i -

TABLE OF CONTENTS
Section Page

1.0 INTRODUCTION ......................................................................................................... 1

1.1 Authorization ...................................................................................................... 1

1.2 Purpose ............................................................................................................. 1

1.3 Scope of Work ................................................................................................... 2

1.4 Significant Assumptions .................................................................................... 2

1.5 Limitations and Exceptions ................................................................................ 2

1.6 Special Terms and Conditions .......................................................................... 4

1.7 User Reliance .................................................................................................... 4

1.8 Important Information about Geoenvironmental Reports .................................. 4

2.0 SITE DESCRIPTION ................................................................................................... 5

2.1 Location and Legal Description ......................................................................... 5

2.2 Subject Site Vicinity General Characteristics .................................................... 5

2.3 Current Use of the Subject Site ......................................................................... 5

2.4 Descriptions of Structures, Roads and Other Improvements on the Property .. 5

2.5 Current Uses of Adjoining Properties ................................................................ 5

3.0 USER PROVIDED INFORMATION ............................................................................ 6

3.1 Environmental Liens or Activity and Use Limitations ........................................ 6

3.2 Specialized Knowledge ..................................................................................... 6

3.3 Commonly Known or Reasonably Ascertainable Information ........................... 6

3.4 Valuation Reduction for Environmental Issues ................................................. 6

3.5 Owner, Property Manager, and Occupant Information ..................................... 6

3.6 Reason for Performing Phase I ESA ................................................................. 7

3.7 Other .................................................................................................................. 7

4.0 RECORDS REVIEW ................................................................................................... 8

4.1 Physical Setting Source(s) ................................................................................ 8

4.1.1 Topography ............................................................................................ 8

4.1.2 Surface Water ........................................................................................ 8

4.1.3 Geology and Soils .................................................................................. 8

4.1.4 Hydrogeology ......................................................................................... 9

4.1.5 Wetlands and Floodplains ...................................................................... 9

4.1.6 Endangered Species and Habitats ........................................................ 9

4.1.7 Oil and Gas Fields ................................................................................ 10 Project No. 13343.001
TABLE OF CONTENTS (Continued)
Section Page
- ii -

4.2 Standard Environmental Record Sources ....................................................... 10

4.2.1 Subject Site .......................................................................................... 10

4.2.2 Offsite ................................................................................................... 10

4.2.3 Vapor Encroachment ........................................................................... 12

4.2.4 Regulatory Agency Contacts ............................................................... 13

4.2.5 Other Reports ....................................................................................... 13

4.3 Historical Use Information on the Property...................................................... 14

4.3.1 Aerial Photographs ............................................................................... 14

4.3.2 Historical Topographic Maps ............................................................... 15

4.3.3 Fire Insurance Maps ............................................................................ 15

4.3.4 Historical City Directories ..................................................................... 16

4.3.5 Building Department Records .............................................................. 16

4.3.6 Other Historical Sources ...................................................................... 16

4.3.7 Summary of Historical Land Use ......................................................... 17

5.0 SITE RECONNAISSANCE ........................................................................................ 18

5.1 Methodology and Limiting Conditions ............................................................. 18

5.2 General Property Setting ................................................................................. 18

5.3 Exterior and Interior Observations ................................................................... 18

5.3.1 Hazardous Substances, Drums, and Other Chemical Containers ....... 18

5.3.2 Storage Tanks ...................................................................................... 18

5.3.3 Polychlorinated Biphenyls (PCBs) ....................................................... 18

5.3.4 Waste Disposal .................................................................................... 19

5.3.5 Dumping ............................................................................................... 19

5.3.6 Pits, Ponds, Lagoons, Septic Systems, Wastewater, Drains, Cisterns, and Sumps ...................................................................................................... 19

5.3.7 Pesticide Use ....................................................................................... 19

5.3.8 Staining, Discolored Soils, Corrosion ................................................... 19

5.3.9 Stressed Vegetation ............................................................................. 19

5.3.10 Unusual Odors ..................................................................................... 19

5.3.11 Onsite Wells ......................................................................................... 19

5.3.12 Other Observations ............................................................................. 19

6.0 INTERVIEWS ............................................................................................................ 20

6.1 Interview with Owner ....................................................................................... 20

6.2 Interview with Property Manager ..................................................................... 20 Project No. 13343.001
TABLE OF CONTENTS (Continued)
Section Page
- iii -

6.3 Interviews with Occupants ............................................................................... 20

6.4 Interviews with Local Government Officials..................................................... 20

6.5 Interviews with Others ..................................................................................... 20

7.0 LIMITED PHASE II ESA ............................................................................................ 21

7.1 Pre-field Activities ............................................................................................ 21

7.2 Field Activities .................................................................................................. 21

7.2.1 Soil Sampling ....................................................................................... 21

7.2.2 Laboratory Analysis .............................................................................. 22

7.3 Results ............................................................................................................. 22

8.0 FINDINGS ................................................................................................................. 23

8.1 Onsite .............................................................................................................. 23

8.2 Offsite .............................................................................................................. 24

8.3 Data Gaps ....................................................................................................... 24

9.0 OPINION ................................................................................................................... 25

9.1 Onsite .............................................................................................................. 25

9.2 Offsite .............................................................................................................. 25

10.0 CONCLUSIONS AND RECOMMENDATIONS ......................................................... 26

11.0 DEVIATIONS ............................................................................................................. 27

12.0 ADDITIONAL SERVICES .......................................................................................... 28

13.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS ............................... 29

13.1 Corporate ......................................................................................................... 29

13.2 Individual ......................................................................................................... 29

13.3 Environmental Professional Statement ........................................................... 29 Project No. 13343.001
TABLE OF CONTENTS (Continued)
Section Page
- iv -
List of Accompanying Illustrations and Appendices
Figure 1 – Site Location Map
Figure 2 – Site Plan
Figure 3 – Boring Location Map
Appendix A – References
Appendix B – Site Reconnaissance Photos
Appendix C – Interview Forms
Appendix D – Environmental Lien and AUL Search Report
Appendix E – Environmental Radius Report and Vapor Encroachment Screen Appendix F – Biological Resources, Jurisdictional Waters/Wetlands, and Endangered Species Act Assessment
Appendix G – Historical Research Documentation
Appendix H – Laboratory Reports
Appendix I – GBA Geoenvironmental Report
Project No. 13343.001
- 1 -

1.0 INTRODUCTION

1.1 Authorization
Leighton and Associates, Inc. (Leighton) performed a Phase I and Limited Phase II Environmental Site Assessment (ESA) of the property located at the southeast corner of Jefferson Avenue and Murrieta Hot Springs in the city of Murrieta, Riverside County, California (subject site – Figure 1) in accordance with the authorization of Lennar Multifamily Communities, LLC (LMC).

1.2 Purpose
The purpose of the Phase I ESA was to identify, to the extent feasible and pursuant to the processes prescribed in ASTM International (ASTM) E1527-13, recognized environmental conditions (RECs), historical RECs (HRECs), or controlled RECs (CRECs) in connection with the subject site.

RECs are defined, according to ASTM E1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not RECs.”
HRECs are defined, according to ASTM E1527-13 as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls.” CRECs are defined, according to ASTM E1527-13 as “a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls.” (ASTM E1527-13, 2013).

The purpose of our limited Phase II ESA was to assess the presence of residual pesticides and arsenic from previous agricultural use of the subject site.

Project No. 13343.001
- 2 -

1.3 Scope of Work
The scope of work was performed in accordance with Leighton’s proposals dated November 5 and December 9, 2021 and included the following tasks:
 A reconnaissance-level visit of the subject site for evidence of the release(s) of hazardous materials and petroleum products and to assess the potential for onsite releases of hazardous materials and petroleum products;  Records review (including review of previous environmental reports, selected governmental databases, and historical review);
 Interviews;
 Collection of soil samples throughout the subject site to assess the presence of contamination in soil that may be attributed to historical agricultural use; and
 Preparation of this report presenting our findings.

1.4 Significant Assumptions
Leighton understands that the purpose of this Phase I and Limited Phase II ESA is to provide appropriate inquiry into the previous ownership and use of the subject site so that the Client may qualify for the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) landowner liability protections as defined in CERCLA, 42 USC §9601(35)(B) and analogous state protections. Leighton also assumes that the information provided by the Client and its agents, regulatory database provider, and regulatory agencies is true and reliable.

1.5 Limitations and Exceptions
Leighton performed the Phase I and Limited Phase II ESA in conformance with the scope and limitations of ASTM E1527-13. There were no exceptions to, or deletions from, this practice.

Property specific activities performed by Leighton and information collected regarding these activities are summarized within this report. The findings of the Phase I and Limited Phase II ESA are presented in Section 8.0. Opinions, and Project No. 13343.001
- 3 -
conclusions drawn by Leighton, based on the information collected as part of the Phase I and Limited Phase II ESA, are presented in Sections 9.0 and 10.0, respectively. References are included as Appendix A. Subject site photographs are presented in Appendix B. Completed interview forms are included in Appendix C. The Environmental Lien and Activities and Use Limitations (AUL) Search report is included in Appendix D. The Environmental Radius Report and Vapor Encroachment Screen are included as Appendix E. The Biological Resources, Jurisdictional Waters/Wetlands, and Endangered Species Act Assessment are included in Appendix F. Historical documentation is provided in Appendix G. Laboratory reports are provided in Appendix H.

This Phase I and Limited Phase II ESA was conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing in the same locality under similar conditions.

The observations and conclusions presented in this report are professional opinions based on the scope of activities, work schedule, and information obtained through the Phase I and Limited Phase II ESA described herein.

Opinions presented herein apply to property conditions existing at the time of our study and cannot necessarily be taken to apply to property conditions or changes that we are not aware of or have not had the opportunity to evaluate. It must be recognized that conclusions drawn from these data are limited to the amount, type, distribution, and integrity of the information collected at the time of the investigation, the methods utilized to collect and evaluate the data, and that a full and complete determination of environmental risks cannot be made. Although Leighton has taken steps to obtain true copies of available information, we make no representation or warranty with respect to the accuracy or completeness of this information.

This report does not address whether requirements in addition to all appropriate inquiry have been met in order to qualify for the landowner liability protections including the continuing obligation not to impede the integrity and effectiveness of activity and use limitations, or the duty to take reasonable steps to prevent releases, or the duty to comply with legally required release reporting obligations.

Users should also be aware that there are likely to be other legal obligations with regard to hazardous substances or petroleum products discovered on the subject site that are not addressed in this report and that may pose risks of civil and/or criminal sanctions for non-compliance.

Project No. 13343.001
- 4 -

1.6 Special Terms and Conditions
The scope of work for this Phase I and Limited Phase II ESA did not include testing of electrical equipment for the presence of polychlorinated biphenyls (PCBs) or collection of other environmental samples such as air, groundwater, building materials, paint, or other media; assessment of natural hazards such as naturally occurring asbestos, radon gas or methane gas; assessment of the potential presence of radionuclides; or assessment of nonchemical hazards such as the potential for damage from earthquakes or floods. This Phase I and Phase II ESA also did not include an assessment of the environmental compliance status of the subject site or of businesses operating at the subject site.

1.7 User Reliance
This report is for the exclusive use of LMC. Use of this report by any other party shall be at such party’s sole risk.

1.8 Important Information about Geoenvironmental Reports LMC is referred to Appendix I regarding important information provided by Geoprofessional Business Association (GBA) on geoenvironmental studies and reports.

Project No. 13343.001
- 5 -

2.0 SITE DESCRIPTION

2.1 Location and Legal Description
The subject site is located at the southeast corner of Jefferson Avenue and Murrieta Hot Springs in the city of Murrieta, Riverside County, California (Figure 1).

The Riverside County Assessor’s office designated the subject site as Assessor Parcel Number (APN) 910-410-011. The legal description for the subject site is included in the Environmental Lien and AUL Search Report attached as Appendix D.

2.2 Subject Site Vicinity General Characteristics
The subject site vicinity is generally developed for commercial and residential use.

2.3 Current Use of the Subject Site
The subject site is an approximately 19.22-acre rectangular lot that is currently vacant (Appendix B, Photos 1 through 11). A tributary to Murrieta Creek transects the eastern portion of the subject site.

2.4 Descriptions of Structures, Roads and Other Improvements on the Property No structures or other improvements were observed on the subject site. The following utilities will provide future service to the subject site:

Natural Gas: Southern California Gas Company
Source of Potable Water: Western Municipal Water District Electric: Southern California Edison
Sewage Disposal: Western Municipal Water District
Solid Waste Disposal: Waste Management

2.5 Current Uses of Adjoining Properties
The subject site is bordered to the northeast by two hotels and commercial property, followed by Madison Avenue; to the southeast by vacant land; to the southwest by Jefferson Avenue, followed by a barbershop, self-storage facilities, and vacant land; and to the northwest by Murrieta Hot Springs Road, followed by vacant land.

Project No. 13343.001
- 6 -

3.0 USER PROVIDED INFORMATION
The user of this Phase I and Limited Phase II ESA is identified as LMC. As a part of the ASTM E1527-13 process, Mr. Alec Chasman of LMC provided information regarding specialized knowledge, commonly known or reasonably information, and known reductions in value for the subject site. A copy of the completed User Questionnaire is provided in Appendix C.

3.1 Environmental Liens or Activity and Use Limitations Environmental liens or AULs for the subject site were not identified in the Environmental Lien and AUL Search report provided by EDR, dated November 22, 2021. A copy of the Environmental Lien and AUL Search report is included in Appendix D.

3.2 Specialized Knowledge
Mr. Chasman does not have any specialized knowledge or experience with the subject site or nearby properties.

3.3 Commonly Known or Reasonably Ascertainable Information Mr. Chasman was not aware of any commonly known or reasonably ascertainable information about the property such as past uses, specific chemicals that are present or once were present on the property, chemical spills or releases that have occurred on the property, or environmental cleanups that have taken place at the property.

3.4 Valuation Reduction for Environmental Issues
Mr. Chasman indicated that the purchase price being paid for the subject site is based on fair market value.

3.5 Owner, Property Manager, and Occupant Information
According to the Environmental Lien and AUL Search report, the subject site was owned by Antonious LLC as of November 22, 2021. The subject site has since been purchased by LMC Murrieta Holdings, LLC, a subsidiary of LMC.

Project No. 13343.001
- 7 -

3.6 Reason for Performing Phase I ESA
According to Mr. Chasman the reason for requesting this Phase I ESA is for due diligence purposes related to the purchase of the subject site.

3.7 Other
A previous Phase I ESA was prepared by GRS Group for the subject site in 2011 and was provided by LMC. The previous Phase I ESA is summarized in Section

4.2.5 of this report.

Project No. 13343.001
- 8 -

4.0 RECORDS REVIEW

4.1 Physical Setting Source(s)
Leighton reviewed pertinent maps and readily available literature for information on the physiography and hydrogeology of the subject site. A summary of this information is presented in the following subsections.

4.1.1 Topography
The subject site is located in Section 21 of Township 7 South, Range 3 West of the San Bernardino Baseline and Meridian. Topographic map coverage of the subject site vicinity is provided by the United States Geological Survey (USGS) Murrieta, California Quadrangle (2012). The elevation of the subject site is approximately 1,080 feet above mean sea level. The subject site is relatively flat.

4.1.2 Surface Water
A tributary of Murrieta Creek, located approximately 0.4 miles south of the subject site, transects the eastern portion of the subject site. The tributary is currently dry; however, evidence of recent flow during rain events was observed.

4.1.3 Geology and Soils
The subject site is located within a prominent natural geomorphic province in southwestern California known as the Peninsular Ranges. This province is characterized by elongated ranges and valleys that trend northwestward.

More specifically, the site is situated within a down dropped graben known as the Elsinore Trough (Kennedy, 1977). This trough is situated between the Willard fault and Wildomar fault. The Santa Ana Mountains lie along the western side of the Elsinore Trough and Perris Block is located along the eastern side. The mountain ranges are underlain by pre-Cretaceous metasedimentary and metavolcanic rocks and Cretaceous plutonic rocks of the Southern California batholith. Tertiary sediments, volcanic and Quaternary deposits flank the mountain ranges. These rocks are generally comprised of non-marine sediments consisting of sandstones, mudstones, conglomerates, and localized volcanic units. Young and older alluvial deposits fill the lower valley areas.

Project No. 13343.001
- 9 -

4.1.4 Hydrogeology
Groundwater was encountered at a depth of 4.5 to 6.5 feet below the surface in borings drill onsite by Leighton in 2011 and at depths of 7.5 to 10 feet below the surface in borings drilled by others in 2004 (Leighton, 2021). Groundwater in the subject site vicinity is anticipated to flow to the southeast, generally following topography and the flow of the onsite creek.

4.1.5 Wetlands and Floodplains
The subject site is not depicted within a flood zone or wetlands area according to the EDR Radius Map™ report (Appendix E).

The United States Fish and Wildlife Service (USFWS) National Wetlands Inventory (NWI) maps (USFWS, 2019) were reviewed to identify potential wetlands on or immediately adjacent to the subject site that could be under the jurisdiction of the U.S. Army Corps of Engineers (USACE) (as defined in 33 Code of Federal Regulation [CFR] § 328.3, 40 CFR § 122.2, and any other applicable guidance). According to the USFWS NWI map, mapped wetlands are located in the eastern portion of the subject site, within the tributary of the Murrieta Creek.

In December 2021, Chambers Group (Chambers), under contract with Leighton, completed a desktop Biological Resources, Jurisdictional Waters/Wetlands, and Endangered Species Act Assessment for the subject site. Chambers reported that wetlands or waters of the United States under the jurisdiction of the United States Army Corps of Engineers (a blue line stream) occur in the eastern portion of the subject site (Chambers, 2021). A copy of the report has been provided in Appendix F.

4.1.6 Endangered Species and Habitats
According to Chambers’ Biological Resources, Jurisdictional Waters/Wetlands, and Endangered Species Act Assessment (2021) for the subject site, sensitive species were identified as having known occurrences in the vicinity of the subject site. Critical habitats were not identified within or in the immediate vicinity of the subject site (Chambers, 2021). A copy of the report has been provided in Appendix F.

Project No. 13343.001
- 10 -

4.1.7 Oil and Gas Fields
Leighton reviewed the California Geologic Energy Management Division (CalGEM) Well Finder online mapping system on December 3, 2021.

Evidence of oil wells or oil field-related facilities was not indicated on the subject site or within 0.25-miles of the subject site.

4.2 Standard Environmental Record Sources
A search of selected government databases was conducted by Leighton using the EDR Radius Map™ Report with GeoCheck® environmental database report system. Details and descriptions of the database search are provided in the EDR database report. The database report meets the government records search requirements of ASTM E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The database listings were reviewed within the specified radii established by the ASTM E1527-

13. A copy of this report is included in Appendix E.

4.2.1 Subject Site
The subject site was not identified in the EDR database report.

4.2.2 Offsite
Information in the EDR database report was reviewed for facilities of potential environmental concern to the subject site. Additionally, the State Water Resources Control Board (SWRCB) Geotracker website and Department of Toxic Substances Control (DTSC) Envirostor website were used to supplement the information in the EDR database report.

The database search results for offsite properties, including those found within the “orphaned” unmapped listings, with potential to adversely impact the subject site are listed in the table below:

Project No. 13343.001
- 11 -
Table 1 - Databases Searched
Database Search Distance
(radius)
Properties of Potential
Concern
Federal NPL List 1.0-mile No
Delisted NPL List 1.0-mile No
Federal CERCLIS List 0.5-mile No
CERCLIS – No Further Action 0.5-mile No
CORRACTS 1.0-mile No
Federal RCRA TSDF List 0.5-mile No
RCRA Generators List 0.25-mile Yes (3)
US ENG Controls List 0.5-miles No
US INST Controls List 0.5-mile No
US Brownfields 0.5-mile No
Historic CAL-Sites 1.0-mile No
SWRCY 0.5-mile No
Response 1.0-mile No
Envirostor 1.0-mile Yes (4)
SCH 0.25-mile No
SWF/LF Facilities 0.5-mile Yes (1)
LUST Facilities 0.5-mile Yes (1)
CAL FID UST 0.25-mile Yes (1)
SLIC 0.5-mile No
UST 0.25-mile Yes (4)
Historical UST 0.25-mile Yes (1)
AST 0.25-mile Yes (3)
SWEEPS UST 0.25-mile Yes (1)
DEED 0.5-mile No
VCP 0.5-mile No
Drycleaners 0.25-mile No
Indian RESERV 1.0-mile No
Indian LUST 0.5-mile No
Indian UST 0.25-mile No
EDR Manufactured Gas Plants 1.0-mile No
EDR Historical Auto Stations 0.25-mile Yes (1)
EDR Historical Cleaners 0.25-mile No
See EDR Radius Report (Appendix E) for list of acronyms and data source Project No. 13343.001
- 12 -
A Shell Service Station is located approximately 900 feet north of the subject site at the address 25336 Madison Avenue. The service station is listed in the Leaking Underground Storage Tank (LUST) database. During the most recent groundwater monitoring event at the service station, analytes were not detected above reporting limits. The California Regional Water Quality Control Board (CRWQCB) granted “No Further Action” for the Shell Service Station in March 2010.

The remaining listings identified in the EDR database report and not described above were reviewed and not interpreted to represent an adverse effect to the subject site at the time of this report preparation based on one or more of the following:
 Media impacted (soil only);
 Closure received from regulatory agency;
 Distance of the facility to the subject site; and
 Direction of groundwater flow (south) and location of the facility to the subject site (cross-gradient or down-gradient).

4.2.3 Vapor Encroachment
Leighton reviewed the Vapor Encroachment Screen (VES) produced using EDR’s Vapor Encroachment Worksheet application that gathers regulatory database information from the accompanying Radius Report and allows the user to integrate groundwater information, regional geology, and other information to evaluate the risk of potential vapor encroachment from onsite activities and from adjacent properties. The VES application was designed by EDR to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E2600-10), also referred to as the Tier 1 VES, as defined by ASTM E2600-10.

Based on analysis using the VES application and the information included in the database report, vapor encroachment is not considered a REC for the subject site. A copy of the VES report has been included as Appendix E.

Project No. 13343.001
- 13 -

4.2.4 Regulatory Agency Contacts
On December 6, 2021, Leighton reviewed online databases associated with the following agency’s for records pertaining to the subject site:
 DTSC – Envirostor database;
 South Coast Air Quality Management District (SCAQMD) – FINDS database; and
 SWRCB – Geotracker database.

Records were not identified for the subject site or adjacent properties.

National Pipeline Mapping System (NPMS)
Leighton reviewed records posted on the National Pipeline Mapping System’s NPMS Public Map Viewer on December 3, 2021. Searches were conducted by reviewing a map of the subject site and surrounding areas.

No oil or gas pipelines were mapped on the subject site and surrounding properties.

4.2.5 Other Reports
The Phase I ESA prepared for the subject site was reviewed by Leighton in preparation of this Phase I ESA and is summarized below.

Global Realty Services Group (GRS Group), Phase I Environmental Site Assessment Report, Murrieta 18, Multiple Sites SEC of Murrieta Hot Springs Road and Jefferson Avenue, Murrieta, California, dated March 27, 2011
GRS Group conducted a Phase I ESA for the subject site in March 2011.

During their investigation, GRS Group identified the subject site as historically being vacant, undeveloped agricultural land. Based on their investigation, GRC Group determined that there is no evidence of environmental concerns (GRC Group, 2011).

Project No. 13343.001
- 14 -

4.3 Historical Use Information on the Property
Leighton reviewed selected historical information on the subject site. These references were reviewed for evidence of activities, which would suggest the presence of hazardous substances at the subject site and to evaluate the potential for the subject site to be impacted by offsite sources of contamination.

The following paragraphs are a chronological summary of the review.

4.3.1 Aerial Photographs
Historical aerial photographs were reviewed for information regarding past subject site uses. Aerial photographs dated 1938, 1949, 1953, 1961, 1967, 1978, 1985, 1989, 1996, 2002, 2005, 2009, 2012, and 2016 provided by EDR, were reviewed. Copies of the aerial photographs are included in Appendix G.

In the 1938 and 1949 aerial photographs, the subject site is observed to be mostly vacant land. A creek transects the eastern portion of the subject site. The northern portion of the subject site is observed to be agricultural land. Vacant and agricultural land with scattered residences is observed in each direction of the subject site. Murrieta Hot Springs Road is observed to the northwest of the subject site. Jefferson Avenue is observed to the southwest of the subject site.

In the 1953 aerial photograph, the subject site is observed to be dry farming/agricultural land. A creek transects the eastern portion of the subject site. Significant land use changes are not observed on the surrounding properties.

In the 1961, 1967, 1978, 1985, 1989, and 1996 aerial photographs, significant land use changes are not observed on the subject site and surrounding properties.

In the 2002 aerial photograph, significant land use changes are not observed on the subject site and surrounding properties, with the exception of the self-storage facility is observed to the southwest of the subject site.

In the 2005, 2009, and 2012 aerial photographs, significant land use changes are not observed on the subject site and surrounding properties.

Project No. 13343.001
- 15 -
In the 2016 aerial photograph, the subject site and surrounding properties are observed in their present day configuration. Murrieta Hot Springs Road is observed to the northwest of the subject site. Jefferson Avenue is observed to the southwest of the subject site.

4.3.2 Historical Topographic Maps
Historical topographic maps provided in the EDR Historical Topographic Map Report were reviewed for information regarding past subject site uses, and include the following quadrangles: Elsinore (1901) and Murrieta (1942, 1943, 1947, 1953, 1973, 1979, and 2012). Copies of these maps are provided in Appendix G.
1901: The subject site and surrounding properties are depicted as vacant land. Present day Murrieta Hot Springs Road is depicted to the northwest of the subject site. Present day Jefferson Avenue is depicted to the southwest of the subject site. An unnamed road is depicted to the northeast of the subject site.
1942: The subject site is depicted as vacant land. A creek transects the eastern portion of the subject site. The surrounding properties in each direction are depicted as vacant land with scattered residences. Webster Avenue (present day Murrieta Hot Springs Road) is depicted to the northwest of the subject site. Jefferson Avenue is depicted to the southwest of the subject site.
1943, 1947, 1953, 1973, 1979: Significant land use changes are not depicted on the subject site and surrounding properties. 2012: Only landmark buildings are depicted on the topographic map. No structures are depicted on the subject site. Murrieta Hot Springs Road is depicted to the northwest of the subject site. Jefferson Avenue is depicted to the southwest of the subject site.

4.3.3 Fire Insurance Maps
Fire insurance maps, or Sanborn® maps, are detailed city plans showing building footprints, construction details, use of structure, street address, etc. The maps were designed to assist fire insurance agents in determining the degree of hazard associated with a particular property.

Sanborn Maps were produced from approximately 1867 to the present for Project No. 13343.001
- 16 -
commercial, industrial, and residential sections of approximately 12,000 cities and towns in the United States.

Sanborn® maps for the subject site vicinity are not available. A copy of this report has been provided in Appendix G.

4.3.4 Historical City Directories
City Directories have been published for cities and towns across the US since the 1700s. Originally a list of residents, the City Directory developed into a tool for locating individuals and businesses in particular. For each street address listed, the directory recorded the name of the resident or business that operated from this addresses. While City Directory coverage is usually comprehensive for major cities, it may be sporadic for rural areas and small towns. The purpose of the City Directory research was to attempt to determine the businesses that were historically located at the subject site and adjacent addresses.

Leighton reviewed the EDR City Directory Abstract dated November 22, 2021 (Appendix G). Records were reviewed from 1973 to 2014 at approximate 5-year intervals. The subject site was not listed in the city directory. The surrounding properties were made up of mostly commercial and residential properties. No properties of environmental concern where identified.

4.3.5 Building Department Records
Based on historic aerial photographs, the subject site has been vacant land since at least 1901. No building permits were found in the EDR Building Permit Report (Appendix G).

4.3.6 Other Historical Sources
Other historical sources were not reviewed as a part of this Phase I ESA.

Project No. 13343.001
- 17 -

4.3.7 Summary of Historical Land Use
Based on historical records, land usage is summarized as follows:

Time Period Land Usage Reference
Prior to 1901 Unknown None Available
Approximately 1901
to 1949 Vacant land
Aerial Photographs
Topographic Maps
Previous Report
Approximately 1949
to 2005 Dry farming/agricultural land
Aerial Photographs
Topographic Maps
Previous Report
Approximately 2005
to present Vacant land
Aerial Photographs
Site Reconnaissance
Previous Report
Project No. 13343.001
- 18 -

5.0 SITE RECONNAISSANCE

5.1 Methodology and Limiting Conditions
On November 30, 2021, a representative of Leighton conducted a reconnaissance–level assessment of the subject site, which consisted of observing and documenting existing conditions of the subject site and nature of the neighboring development. Photographs of the subject site are presented in Appendix B and their view directions are noted on Figure 2. Items noted during the subject site reconnaissance are also depicted on Figure 2.

5.2 General Property Setting
The subject site is an approximately 19.22-acre rectangular lot that is currently vacant (Appendix B, Photos 1 through 11). No structures or other improvements were observed on the subject site. A tributary to Murrieta Creek transects the eastern portion of the subject site.

5.3 Exterior and Interior Observations

5.3.1 Hazardous Substances, Drums, and Other Chemical Containers No hazardous substances, drums, or other chemical containers were observed onsite.

5.3.2 Storage Tanks
Evidence of underground storage tanks (USTs), such as vent lines, fill or overfill ports, and aboveground storage tanks (ASTs) was not observed on the subject site.

5.3.3 Polychlorinated Biphenyls (PCBs)
A pad-mounted transformer is located along the southwest boundary of the subject site. No leaks or stains were observed beneath the transformer; therefore, the transformer is not considered a REC associated with the subject site.

Project No. 13343.001
- 19 -

5.3.4 Waste Disposal
Waste is not generated onsite.

5.3.5 Dumping
Evidence of active dumping was not observed on the subject site.

5.3.6 Pits, Ponds, Lagoons, Septic Systems, Wastewater, Drains, Cisterns, and Sumps
Evidence of pits, ponds, lagoons, septic systems, wastewater, drains, and cisterns was not observed on the subject site.

A dry creek transects the eastern portion of the subject site.

5.3.7 Pesticide Use
Evidence of pesticide use was not observed on the subject site.

5.3.8 Staining, Discolored Soils, Corrosion
Stained, discolored soil or evidence of corrosion was not observed on the subject site.

5.3.9 Stressed Vegetation
Evidence of stressed vegetation was not observed on the subject site.

5.3.10 Unusual Odors
Unusual odors were not detected on the subject site.

5.3.11 Onsite Wells
Oil, gas production, or water wells were not observed on the subject site.

5.3.12 Other Observations
No other observations of environmental concern were noted on the subject site.

Project No. 13343.001
- 20 -

6.0 INTERVIEWS
Leighton conducted interviews with persons having knowledge of current or past subject site usage. Interviews were conducted either orally or in the form of a written questionnaire.

6.1 Interview with Owner
On September 12, 2022, Mr. Dan Ferguson, Vice President of LMC and a representative of LMC Murrieta Holdings, LLC (current owner of the subject site), completed an Owner/Site Contact Interview Form. Mr. Ferguson indicated that LMC Murrieta Holdings, LLC purchased the subject site in 2021. The subject site was previously owned by Atonious, LLC from 2006 to 2021 and was undeveloped agricultural land from 1901 to 2021. Mr. Ferguson was not aware of environmental concerns associated with the subject site or surrounding properties.

6.2 Interview with Property Manager
The subject site is vacant; therefore, interviews with the current property manager, other than the property owner, were not conducted as part of this Phase I and Limited Phase II ESA.

6.3 Interviews with Occupants
The subject site is vacant; therefore, interviews with occupants were not conducted as part of this Phase I and Limited Phase II ESA.

6.4 Interviews with Local Government Officials
Leighton did not interview employees with local government agencies to request information regarding historic and current uses of the subject site.

6.5 Interviews with Others
Leighton did not conduct additional interviews for this Phase I and Limited Phase II ESA.

Project No. 13343.001
- 21 -

7.0 LIMITED PHASE II ESA
On December 13, 2021, Leighton completed a Limited Phase II ESA of the subject site to assess the presence of contaminants in soil associated with historical use as agricultural land.

The scope of work for the Limited Phase II ESA is described below.

7.1 Pre-field Activities
Health and Safety Plan
Leighton prepared a site-specific Health and Safety Plan (HSP) for the fieldwork to be performed. The HSP documented the safety aspects of the work and complied with Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1910.120. The HSP was onsite with Leighton personnel at all times. The HSP outlined all site procedures, potential hazards, and contained a hospital location map. All onsite Leighton personnel acknowledged acceptance of the plan by signing the HSP.

Utility Clearance
Leighton notified Underground Service Alert (USA) a minimum of 48 hours prior to starting subsurface intrusive work.

7.2 Field Activities

7.2.1 Soil Sampling
On December 13, 2021, Leighton directed the advancement of eight soil borings throughout the subject site (Figure 3). The borings were advanced to depths of 2.5 feet bgs using hand auger equipment operated by Millennium Environmental, Inc. of Anaheim, California. Soil samples were collected at depths of 0.5 and 2.0 feet bgs from each boring. Soil samples were retained in clean acetate sleeves or laboratory-supplied glass jars.

The samples were clearly marked with sample identification, placed in an ice-cooled chest for temporary storage, and transported to Jones Environmental, Inc. for chemical analysis. Chain-of-custody protocol was followed throughout all phases of the sample handling process.

Project No. 13343.001
- 22 -

7.2.2 Laboratory Analysis
The soil samples collected at 0.5 and 2.0 feet bgs from each boring were analyzed for organochlorine pesticides (OCPs) by EPA Method 8081A and arsenic by EPA Method 6010B.

7.3 Results
The soil analytical results were compared to one or more of the following regulatory screening criteria:

 The EPA Residential Regional Screening Levels (RSLs, November 2021);  DTSC Office of Human and Ecological Risk (HERO) Note Number 3 (June 2020);
 The DTSC Southern California Background concentration of 12 milligrams per kilogram (mg/kg) for arsenic; and
The complete laboratory report is included in Appendix G.

OCPs and arsenic were not detected above the laboratory reporting limits in any of the soil samples analyzed during this investigation.

Project No. 13343.001
- 23 -

8.0 FINDINGS
Leighton performed a Phase I and Limited Phase II ESA of the property located at the northeast corner of Murrieta Hot Springs Road and Jefferson Avenue in Murrieta, Riverside County, California (subject site – Figure 1) in accordance with LMC’s authorization.

8.1 Onsite
Historically, the subject site was vacant land until approximately 1949, when use as dry farming/agricultural began. The agricultural use ended in approximately 2005. Since then, the subject site has been vacant and undeveloped. Based on the results of the concurrent Limited Phase II ESA, the historic agricultural use of the subject site has not negatively affected the subject site.

Currently, the subject site is an approximately 19.22-acre rectangular lot that is vacant (Appendix B, Photos 1 through 11). A dry creek transects the eastern portion of the subject site.

Chambers Group (Chambers), under contract with Leighton, completed a desktop Biological Resources, Jurisdictional Waters/Wetlands, and Endangered Species Act Assessment for the subject site. Chambers reported that wetlands or waters of the United States under the jurisdiction of the United States Army Corps of Engineers (a blue line stream) occur in the eastern portion of the subject site (Chambers, 2021). According to Chambers’ Biological Resources, Jurisdictional Waters/Wetlands, and Endangered Species Act Assessment (2021) for the subject site, sensitive species were identified as having known occurrences in the vicinity of the subject site. Critical habitats were not identified within or in the immediate vicinity of the subject site (Chambers, 2021).

A search of selected government databases was conducted by Leighton using the EDR Radius Report environmental database report system. Details of the database search along with descriptions of each database researched are provided in the EDR report included in Appendix D. The report meets the government records search requirements of ASTM E1527-13 Standard Practice for Environmental site Assessments: Phase I Environmental Site Assessment Process. The database listings were reviewed within the specified radii established by the ASTM E1527-13. The subject site was not listed in the EDR database report.

Project No. 13343.001
- 24 -

8.2 Offsite
Historically, the adjacent properties were primarily vacant land with scattered residential properties. Commerical properties were developed to the northeast and southwest of the subejct site in approximately 2002. Offsite properties of environmental concern were not identified.

Currently, the subject site is bordered to the northeast by two hotels and commercial property, followed by Madison Avenue; to the southeast by vacant land; to the southwest by Jefferson Avenue, followed by a barbershop, selfstorage facilities, and vacant land; and to the northwest by Murrieta Hot Springs Road, followed by vacant land.

8.3 Data Gaps
Significant data gaps were identified by Leighton.

Project No. 13343.001
- 25 -

9.0 OPINION

9.1 Onsite
It is Leighton’s opinion that no RECs, CRECs, or HRECs were identified for the subject site.

9.2 Offsite
No offsite RECs, HRECs, or CRECs were identified that would adversely impact the subject site.

Project No. 13343.001
- 26 -

10.0 CONCLUSIONS AND RECOMMENDATIONS
Leighton has performed a Phase I and Limited Phase II ESA in conformance with the scope and limitations of ASTM E1527-13 of the property located at the southeast corner of Murrieta Hot Springs Road and Jefferson Avenue in Murrieta, Riverside County, California. Any exceptions to, or deletions from, this practice are described in Section

1.5 of this report.

No RECS, HRECs, or CRECs were identified in connection with the subject site.

In general, observations should be made during future redevelopment activities for areas of possible contamination such as, but not limited to, the presence of underground facilities, railroads, buried debris, waste drums, and tanks, stained soil or odorous soils. Should such materials be encountered, further investigation and analysis may be necessary at that time.

Project No. 13343.001
- 27 -

11.0 DEVIATIONS
Leighton did not deviate from or alter the scope of work, as defined in Section 1.3 of this report. Significant data gaps were not identified that affect the ability of Leighton to identify RECs at the subject site.

Project No. 13343.001
- 28 -

12.0 ADDITIONAL SERVICES
Leighton did not perform work outside the scope of work as defined in Section 1.3 of this report.

Project No. 13343.001
- 29 -

13.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS

13.1 Corporate
Leighton is a California corporation, providing geotechnical and environmental consulting services throughout California. We are solely a consulting firm without interests in real property other than our office locations in Southern California.

We provide professional environmental consulting services including application of science and engineering to environmental compliance, hazardous materials/waste assessment and cleanup, and management of hazardous, solid and industrial waste. Phase I and Limited Phase II ESAs are a part of this practice area and have been conducted by us.

13.2 Individual
The qualifications of the Principal Geologist and the other Leighton environmental professionals involved in this Phase I and Limited Phase II ESA meet the Leighton corporate requirements for performing Phase I ESAs as specified by ASTM E1527-13. In addition, Ms. Brynn McCulloch is a Professional Geologist (PG).

13.3 Environmental Professional Statement
I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional, as defined by §312.10 of 40 CFR Part 312.

I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Site. I have developed and performed all the appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.
_____________________
Brynn McCulloch, PG
Principal Geologist
FIGURE 1
Scale:

Base Map: ESRI ArcGIS Online 2021
1 " = 2,000 '
Project: 13343.001 Eng/Geol: SIS/MSB
Map Saved as P:\Drafting\13343\002\Maps\13343-002_F01_SLM_2021-11-18.mxd on 11/18/2021 11:09:40 AM Author: (mmurphy)
Date: December 2021

SITE LOCATION MAP
Northeast of Murrieta Hot Springs Road
and Jefferson Avenue
Murrieta, California
Approximate
Site Boundary
³ 0 2,000 4,000
Feet

APPENDIX A
Project No. 13343.001
A-1

APPENDIX A
References
ASTM International, 2013, Standard Practice for Environmental Site Assessments:

Phase I Environmental Site Assessment Process, Designation E1527-13, dated November 6, 2013
California Department of Conservation, Division of Oil, Gas, and Geothermal Resources, Online Mapping System, Accessed December 3, 2021
Chambers Group, 2021, Results of the Biological Resources, Jurisdictional Waters/Wetlands and Endangered Species Act Assessment, dated December 6, 2021
Department of Toxic Substances Control, Envirostor Online Database, Accessed December 3, 2021
EDR Aerial Photo Decade Package, November 18, 2021
EDR Building Permit Report, November 18, 2021
EDR Certified Sanborn Map Report, November 18, 2021
EDR City Directory Abstract, November 22, 2021
EDR Environmental Lien and AUL Search Report, November 22, 2021 EDR Historical Topographic Map Report, November 18, 2021 EDR Radius Map Report with GeoCheck®, November 18, 2021 Global Realty Services Group (GRS Group), Phase I Environmental Site Assessment Report, Murrieta 18, Multiple Sites SEC of Murrieta Hot Springs Road and Jefferson Avenue, Murrieta, California, dated March 27, 2011 Leighton and Associates, Inc., 2021, Due-Diligence Geotechnical Review, Multi-Family Residential Development, Southeast Corners Jefferson Avenue and Murrieta Hot Springs Road, APN: 910-410-011, Murrieta, California
State Water Resources Control Board, Geotracker Online Database, Accessed December 3

APPENDIX B

PHOTOGRAPHIC RECORD
November 30, 2021
Client Name: Lennar
Multifamily Communities, LLC Site Location: NE of Murrieta Hot Springs Road and Jefferson Avenue, Murrieta, CA
Project No.
13343.001
Photo No. 1
View Direction of
Photo:

Southeast
Description:

View of the subject
site.

Photo No. 2
View Direction of
Photo:

Southeast
Description:

View of the subject
site.

South
Description:

View of the dry creek
bed.

Photo No. 4
View Direction of
Photo:

South
Description:

View of the
vegetation in the dry
creek bed.

North
Description:

View of the dry creek
bed.

Photo No. 6
View Direction of
Photo:

North
Description:

View of the subject
site.

Northwest
Description:

View of the subject
site.

Photo No. 8
View Direction of
Photo:

Southeast
Description:

View of the
transformer on the
subject site.

Northeast
Description:

View of the subject
site.

Photo No. 10
View Direction of
Photo:

Northeast
Description:

View of the subject
site.

Northwest
Description:

View of the offsite
drain.

APPENDIX C

Page 1 of 3 ends

Phase I ESA Owner/Site Contact Interview Form
Interviewee Name: Title:

Address: Phone:

Relationship to Property:

Name of Property Owner:

Address of Property Owner:

Site Name:

Property Address:

Previous Street Names/Numbers:

General Business Type/Present Property Use:

Property Utilization during Ownership:

Assessor Parcel #: Grant Total Square Footage:

Total # of Buildings: Date Built:

Name and Address of Past Owners (include dates of ownership):

Past Property Uses (include dates):

Source of Potable Water Supply (municipal/groundwater wells):

Sewage Disposal (municipal/septic) (provide name of utility):

Means of Heating/Cooling (gas, electric, heating oil, etc.):

Fuel Source for Heating/Air Conditioning (provide name of utility):

Neighboring Property Types (commercial/industrial/residential):

Current Uses of Adjoining Properties: North:

South:

East:

West:

Dan Ferguson Atonious, LLC (2006-2021) Undeveloped agricultural land (1901-2021) Vice President 95 Enterprise, Suite 200, Aliso Viejo, CA 92656 949-606-5536 Owner Representative LMC Murrieta Holdings, LLC 95 Enterprise, Suite 200, Aliso Viejo, CA 92656 Jefferson Ave & Murrieta Hot Springs NEC Jefferson Ave & Murrieta Hot Springs Rd, Murrieta, CA 92656 NEC Jefferson Ave & Murrieta Hot Springs Rd, Murrieta, CA 92656 Vacant Land Vacant Land 910-410-011 N/A N/A N/A N/A N/A N/A N/A Vacant, Commercial, and Hotel Commercial and Hotel Jefferson Ave Vacant Land Murrieta Hot Springs Road DocuSign Envelope ID: 4AA11292-F3B8-4D6C-A1A4-4DACE346CC01 Phase I ESA Owner/Site Contact Interview Form

Page 2 of 3 ends

ARE THERE NOW, OR HAVE THERE BEEN IN THE PAST, ANY OF THESE ITEMS ONSITE OR ON ADJACENT PROPERTIES:

ITEM YES NO UNK ADJACENT

PROPERTY
• Hazardous Materials
• Hazardous Waste
• MSDS Sheets
• Underground Storage Tanks (USTs)
• Aboveground Storage Tanks (ASTs)
• Vent Pipes, fill pipes, or access ways indicating
a fill pipe to an underground storage area
• Odors
• Drums
• Electrical or hydraulic equipment known to
contain Polychlorinated Biphenyls (PCBs)
• Stained soil or surfaces
• Drains
• Sumps
• Clarifier
• Pits, ponds, or lagoons
• Stressed vegetation
• Areas for dumping solid waste (landfill)
• Wastewater
• Wells (groundwater, oil, and/or gas)
• Septic Systems
• Fill Material (if fill material is on site, please
state source of fill)
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
DocuSign Envelope ID: 4AA11292-F3B8-4D6C-A1A4-4DACE346CC01 Phase I ESA Owner/Site Contact Interview Form

Page 3 of 3 ends

ADDITIONAL QUESTIONS: YES NO UNK REMARKS
Has the Site been used as any of the following: gas station, motor repair facility, commercial printing facility, metal plating, dry cleaners, photo developing laboratory, junkyard, or landfill, or as a waste treatment, storage, disposal,
processing, or recycling facility? If so, state which type of facility.

Are you aware of any Phase I or Phase II environmental site assessments, soil sampling reports, geotechnical or geologic reports, environmental compliance audit reports,
environmental permits, registrations for USTs or ASTs,
community right-to-know plans, environmental safety plans or reports regarding hazardous waste generation for the Site? Do you know of any notices or correspondence from any
government agency relating to past or current violations of environmental laws with respect to the Site or relating to environmental liens encumbering the Site?
Do you know of any pending, threatened, or past litigation or administrative proceedings relevant to hazardous substances or petroleum products in, on or from the Site?
Do you know of any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or
petroleum products?
Do you know of any environmental concerns associated with the Site? If so please state in remarks column.

Do you know of any environmental concerns associated with any adjacent or nearby properties? If so please state in remarks column.

Additional Comments:

Preparer presents that to the best of the preparer’s knowledge the above statements and facts are true and correct, and to the best of the preparer’s actual knowledge no material facts have been suppressed or misstated.

Signature Date
Site has been untouched 9/12/22 ✔
✔
✔
✔
✔
✔
✔
DocuSign Envelope ID: 4AA11292-F3B8-4D6C-A1A4-4DACE346CC01

APPENDIX D
LMC Murrieta
Murrieta Hot Springs Road/Jefferson Avenue
Murrieta, CA 92562
Inquiry Number: 6756783.7
November 22, 2021
EDR Environmental Lien and AUL Search
6 Armstrong Road
Shelton, CT 06484
800.352.0050
Environmental Data Resources Inc www.edrnet.com
EDR Environmental Lien and AUL Search
The EDR Environmental Lien and AUL Search Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls.

A network of professional, trained researchers, following established procedures, uses client supplied address information to:
• search for parcel information and/or legal description; • search for ownership information;
• research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc.;
• access a copy of the deed;
• search for environmental encumbering instrument(s) associated with the deed; • provide a copy of any environmental encumbrance(s) based upon a review of key words in the instrument(s) (title, parties involved, and description); and • provide a copy of the deed or cite documents reviewed.

Thank you for your business.

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

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

BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER

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

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

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

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

EDR Environmental Lien and AUL Search
TARGET PROPERTY INFORMATION _______________________________

ADDRESS
Murrieta Hot Springs Road/Jefferson Avenue
LMC Murrieta
Murrieta, CA 92562

ENVIRONMENTAL LIEN
Environmental Lien: Found ¨ Not Found ý
OTHER ACTIVITY AND USE LIMITATIONS (AULs)
AULs: Found ¨ Not Found ý
6756783.7 Page 1

RESEARCH SOURCE
Source 1:

Riverside Recorder
Riverside, CA

PROPERTY INFORMATION
Deed 1:

Type of Deed: deed
Title is vested in: Antonious LLC
Title received from: Regent Murrieta 18 LLC
Deed Dated 2/6/2015
Deed Recorded: 2/13/2015
Book: NA
Page: na
Volume: na
Instrument: na
Docket: NA
Land Record Comments:

Miscellaneous Comments:

Legal Description: See Exhibit
Legal Current Owner: Antonious LLC
Parcel # / Property Identifier: 910-410-011
Comments: See Exhibit
Deed Exhibit 1

APPENDIX E

FORM-LBB-KKT
The EDR Radius Map™ Report with GeoCheck®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
LMC Murrieta
Murrieta Hot Springs Road/Jefferson Avenue
Murrieta, CA 92562
Inquiry Number: 6756783.2s
November 18, 2021

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 313
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-22
Physical Setting Source Map Findings A-24
Physical Setting Source Records Searched PSGR-1
TC6756783.2s Page 1
Thank you for your business.

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

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

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

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

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

TABLE OF CONTENTS

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

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

TARGET PROPERTY INFORMATION

ADDRESS

MURRIETA HOT SPRINGS ROAD/JEFFERSON AVENUE
MURRIETA, CA 92562

COORDINATES
Latitude (North): 33.5498250 - 33˚ 32’ 59.37’’
Longitude (West): 117.1965250 - 117˚ 11’ 47.49’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 481755.8
UTM Y (Meters): 3712067.5
Elevation: 1079 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 12014848 MURRIETA, CA
Version Date: 2018

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140603, 20140530
Source: USDA
6756783.2s Page 2
H39 MANGO MOTORS MURRIET 25185 MADISON AVENUE RCRA-VSQG Higher 1296, 0.245, NNW E38 PNS BIG LOTS #4278 25260 MADISON AVE RCRA NonGen / NLR Higher 1196, 0.227, North E37 PNS BIG LOTS #4278 25260 MADISON AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1196, 0.227, North G36 CARDENAS MARKETS #32 25310 MADISON AVE RCRA NonGen / NLR Higher 1162, 0.220, North G35 CARDENAS MARKETS #32 25310 MADISON AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1162, 0.220, North G34 CARDENAS MARKETS #32 25310 MADISON AVE RCRA NonGen / NLR Higher 1162, 0.220, North 33 PARAGON FRAMING INC 25225 JEFFERSON AVE RCRA NonGen / NLR Higher 1144, 0.217, WNW F32 WALMART #2952 41200 MURRIETA HOT S RCRA-SQG, AST, CERS HAZ WASTE, CERS TANKS, CERS Higher 1119, 0.212, NE F31 WAL-MART STORE #2952 41200 MURRIETA HOT S AST Higher 1119, 0.212, NE E30 99 CENTS ONLY STORES 25270 MADISON AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1106, 0.209, North E29 99 CENTS ONLY STORES 25270 MADISON AVE RCRA NonGen / NLR Higher 1106, 0.209, North E28 BIG 5 SPORTING GOODS 25274 MADISON AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1085, 0.205, North E27 BIG 5 SPORTING GOODS 25274 MADISON AVE RCRA NonGen / NLR Higher 1085, 0.205, North D26 CARMAX #6002 25560 MADISON AVE UST Higher 791, 0.150, East D25 DENT WIZARD INTERNAT 25560 MADISON AVE RCRA NonGen / NLR Higher 791, 0.150, East D24 CAR MAX #6002 25560 MADISON AVE RCRA-LQG, FINDS, ECHO Higher 791, 0.150, East D23 CARMAX #6002 25560 MADISON AVE CERS HAZ WASTE, CERS TANKS, HAZNET, CERS, HWTS Higher 791, 0.150, East C22 POPEYES CHICKEN #420 25336 MADISON AVE CERS HAZ WASTE, CERS TANKS, HAZNET, CERS, HWTS Higher 770, 0.146, North C21 SHELL SERVICE STATIO 25336 MADISON LUST, FINDS, ECHO, Cortese, CERS Higher 770, 0.146, North C20 TESORO SOUTH COAST C 25336 MADISON AVE RCRA NonGen / NLR Higher 770, 0.146, North C19 SHELL SERVICE STATIO 25336 MADISON RCRA NonGen / NLR, HAZNET, HWTS Higher 770, 0.146, North C18 TEXACO STAR MART 25336 MADISON AVE UST Higher 770, 0.146, North C17 TESORO SHELL 68569 25336 MADISON AVE RCRA NonGen / NLR Higher 770, 0.146, North C16 JACKSONS FOOD STORES 25336 MADISON AVE RCRA NonGen / NLR Higher 770, 0.146, North 15 MURRIETA DENTAL CORP 25395 MADISON RCRA NonGen / NLR Higher 661, 0.125, NNE 14 SALONCENTRIC 25285 MADISON AVE ST RCRA NonGen / NLR Higher 545, 0.103, North B13 7 ELEVEN #33062 41260 MURRIETA HOT S RCRA NonGen / NLR Higher 483, 0.091, NNE B12 7 ELEVEN #33062 41260 MURRIETA HOT S UST Higher 483, 0.091, NNE B11 7 ELEVEN OF MURRIETA 41260 MURRIETA HOT S EDR Hist Auto Higher 483, 0.091, NNE B10 7-ELEVEN INC #33062 41260 MURRIETA HOT S UST Higher 483, 0.091, NNE A9 MURRIETA MAINTENANCE 25315 JEFFERSON AVE. SWF/LF, CERS Higher 105, 0.020, West A8 COUNTY ROAD DEPT - M 25315 JEFFERSON AVE SWEEPS UST, CA FID UST Higher 105, 0.020, West A7 MURRIETA ABOP FACILI 25315 JEFFERSON AVE RCRA NonGen / NLR Higher 105, 0.020, West A6 SOUTHWEST ABOP COLLE 25315 JEFFERSON AVE CERS HAZ WASTE, HAZNET, CERS Higher 105, 0.020, West A5 MURRIETA ROAD YARD 25315 JEFFERSON AVE HIST UST Higher 105, 0.020, West A4 RIVERSIDE COUNTY TRA 25315 JEFFERSON RCRA NonGen / NLR Higher 105, 0.020, West A3 MURRIETA APTS 492 40 AST, WDS Higher 69, 0.013, WNW
2 LINE D AND LINE D-1 NORTH OF INTERSECTIO CIWQS, CERS Lower 1 ft. 1 MURRIETA CREEK LEVEE BROWN STREET AT WASH CIWQS, CERS Lower 1 ft.

MAPPED SITES SUMMARY
Target Property Address:

MURRIETA HOT SPRINGS ROAD/JEFFERSON AVENUE
MURRIETA, CA 92562
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS 6756783.2s Page 3
48 HIGH SCHOOL NO. 3 LO MONROE AVENUE ENVIROSTOR, SCH Higher 4646, 0.880, North I47 MURRIETA CREATIVE AC 41885 IVY STREET ENVIROSTOR Higher 3514, 0.666, WNW I46 MURRIETTA CREATIVE A 41885 IVY STREET ENVIROSTOR Higher 3484, 0.660, WNW 45 REGIONAL LEARNING CE 41350 GUAVA STREET ENVIROSTOR, SCH, CERS Higher 1398, 0.265, ESE G44 PETSMART #0129 25290 MADISON AVE RCRA NonGen / NLR Higher 1312, 0.248, North G43 BANFIELD PET HOSPITA 25290 MADISON AVE RCRA NonGen / NLR Higher 1312, 0.248, North G42 PETSMART #0129 25290 MADISON AVE CERS HAZ WASTE, CERS Higher 1312, 0.248, North H41 AMERICAN TIRE DEPOT 25185 MADISON AVE RCRA NonGen / NLR Higher 1296, 0.245, NNW H40 AMERICAN TIRE DEPOT 25185 MADISON AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1296, 0.245, NNW

MAPPED SITES SUMMARY
Target Property Address:

MURRIETA HOT SPRINGS ROAD/JEFFERSON AVENUE
MURRIETA, CA 92562
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 4

TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
RESPONSE State Response Sites

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 5
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfieds Sites Listing

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

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 6
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

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

ICE ICE
HIST CORTESE Hazardous Waste & Substance Site List
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 7
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records
UIC UIC Listing

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

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

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

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

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

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

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

Sites listed in bold italics are in multiple databases.

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

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 8

STANDARD ENVIRONMENTAL RECORDS
Federal RCRA generators list
RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

A review of the RCRA-LQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CAR MAX #6002 25560 MADISON AVE E 1/8 - 1/4 (0.150 mi.) D24 171 EPA ID:: CAR000267948
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALMART #2952 41200 MURRIETA HOT S NE 1/8 - 1/4 (0.212 mi.) F32 223 EPA ID:: CAR000205732
RCRA-VSQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

A review of the RCRA-VSQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MANGO MOTORS MURRIET 25185 MADISON AVENUE NNW 1/8 - 1/4 (0.245 mi.) H39 276

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 9
State- and tribal - equivalent CERCLIS
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there are 4 ENVIROSTOR sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ REGIONAL LEARNING CE 41350 GUAVA STREET ESE 1/4 - 1/2 (0.265 mi.) 45 304 Facility Id: 33650017
Status: No Action Required
MURRIETTA CREATIVE A 41885 IVY STREET WNW 1/2 - 1 (0.660 mi.) I46 307 Facility Id: 33350013
Status: Refer: Other Agency
MURRIETA CREATIVE AC 41885 IVY STREET WNW 1/2 - 1 (0.666 mi.) I47 309 Facility Id: 60001704
Status: Refer: Other Agency
HIGH SCHOOL NO. 3 LO MONROE AVENUE N 1/2 - 1 (0.880 mi.) 48 310 Facility Id: 33880006
Status: No Further Action
State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database.

A review of the SWF/LF list, as provided by EDR, has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MURRIETA MAINTENANCE 25315 JEFFERSON AVE. W 0 - 1/8 (0.020 mi.) A9 75 Database: SWF/LF (SWIS), Date of Government Version: 08/09/2021 Facility ID: 33-AA-0341
Operational Status: Active
Regulation Status: Notification

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 10
State and tribal leaking storage tank lists
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there is 1 LUST site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHELL SERVICE STATIO 25336 MADISON N 1/8 - 1/4 (0.146 mi.) C21 110 Database: LUST, Date of Government Version: 06/03/2021
Status: Completed - Case Closed
Global Id: T0606553648
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there are 4 UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ 7-ELEVEN INC #33062 41260 MURRIETA HOT S NNE 0 - 1/8 (0.091 mi.) B10 80 Database: UST, Date of Government Version: 06/03/2021
7 ELEVEN #33062 41260 MURRIETA HOT S NNE 0 - 1/8 (0.091 mi.) B12 81 Database: RIVERSIDE CO. UST, Date of Government Version: 06/29/2021 TEXACO STAR MART 25336 MADISON AVE N 1/8 - 1/4 (0.146 mi.) C18 94 Database: UST, Date of Government Version: 06/03/2021
Database: RIVERSIDE CO. UST, Date of Government Version: 06/29/2021 Facility Id: 752
CARMAX #6002 25560 MADISON AVE E 1/8 - 1/4 (0.150 mi.) D26 179 Database: UST, Date of Government Version: 06/03/2021
Database: RIVERSIDE CO. UST, Date of Government Version: 06/29/2021 Facility Id: FA0047212
AST: A listing of aboveground storage tank petroleum storage tank locations.

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

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MURRIETA APTS 492 40 WNW 0 - 1/8 (0.013 mi.) A3 10
Database: AST, Date of Government Version: 07/06/2016
WAL-MART STORE #2952 41200 MURRIETA HOT S NE 1/8 - 1/4 (0.212 mi.) F31 222 Database: AST, Date of Government Version: 07/06/2016
WALMART #2952 41200 MURRIETA HOT S NE 1/8 - 1/4 (0.212 mi.) F32 223 Database: AST, Date of Government Version: 07/06/2016

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 11

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/15/2021 has revealed that there are 10 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SOUTHWEST ABOP COLLE 25315 JEFFERSON AVE W 0 - 1/8 (0.020 mi.) A6 15 POPEYES CHICKEN #420 25336 MADISON AVE N 1/8 - 1/4 (0.146 mi.) C22 116 CARMAX #6002 25560 MADISON AVE E 1/8 - 1/4 (0.150 mi.) D23 150 BIG 5 SPORTING GOODS 25274 MADISON AVE N 1/8 - 1/4 (0.205 mi.) E28 182 99 CENTS ONLY STORES 25270 MADISON AVE N 1/8 - 1/4 (0.209 mi.) E30 191 WALMART #2952 41200 MURRIETA HOT S NE 1/8 - 1/4 (0.212 mi.) F32 223 CARDENAS MARKETS #32 25310 MADISON AVE N 1/8 - 1/4 (0.220 mi.) G35 240 PNS BIG LOTS #4278 25260 MADISON AVE N 1/8 - 1/4 (0.227 mi.) E37 257 AMERICAN TIRE DEPOT 25185 MADISON AVE NNW 1/8 - 1/4 (0.245 mi.) H40 279 PETSMART #0129 25290 MADISON AVE N 1/8 - 1/4 (0.248 mi.) G42 294 Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property.

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

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MURRIETA ROAD YARD 25315 JEFFERSON AVE W 0 - 1/8 (0.020 mi.) A5 14 Facility Id: 00000065524

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 12
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

A review of the CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there are 3 CERS TANKS sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ POPEYES CHICKEN #420 25336 MADISON AVE N 1/8 - 1/4 (0.146 mi.) C22 116 CARMAX #6002 25560 MADISON AVE E 1/8 - 1/4 (0.150 mi.) D23 150 WALMART #2952 41200 MURRIETA HOT S NE 1/8 - 1/4 (0.212 mi.) F32 223 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.

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

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ COUNTY ROAD DEPT - M 25315 JEFFERSON AVE W 0 - 1/8 (0.020 mi.) A8 74 Facility Id: 33003612
Status: A
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that there are 19 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RIVERSIDE COUNTY TRA 25315 JEFFERSON W 0 - 1/8 (0.020 mi.) A4 12 EPA ID:: CAL000026346
MURRIETA ABOP FACILI 25315 JEFFERSON AVE W 0 - 1/8 (0.020 mi.) A7 72 EPA ID:: CAH111001183
7 ELEVEN #33062 41260 MURRIETA HOT S NNE 0 - 1/8 (0.091 mi.) B13 81 EPA ID:: CAL000259907
SALONCENTRIC 25285 MADISON AVE ST N 0 - 1/8 (0.103 mi.) 14 83 EPA ID:: CAL000446604
MURRIETA DENTAL CORP 25395 MADISON NNE 1/8 - 1/4 (0.125 mi.) 15 86 EPA ID:: CAL000250575
JACKSONS FOOD STORES 25336 MADISON AVE N 1/8 - 1/4 (0.146 mi.) C16 88 TESORO SHELL 68569 25336 MADISON AVE N 1/8 - 1/4 (0.146 mi.) C17 91 EPA ID:: CAL000321833
SHELL SERVICE STATIO 25336 MADISON N 1/8 - 1/4 (0.146 mi.) C19 95

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 13
EPA ID:: CAR000067025
TESORO SOUTH COAST C 25336 MADISON AVE N 1/8 - 1/4 (0.146 mi.) C20 108 DENT WIZARD INTERNAT 25560 MADISON AVE E 1/8 - 1/4 (0.150 mi.) D25 176 EPA ID:: CAL000433033
BIG 5 SPORTING GOODS 25274 MADISON AVE N 1/8 - 1/4 (0.205 mi.) E27 179 EPA ID:: CAL000410242
99 CENTS ONLY STORES 25270 MADISON AVE N 1/8 - 1/4 (0.209 mi.) E29 188 EPA ID:: CAL000369815
PARAGON FRAMING INC 25225 JEFFERSON AVE WNW 1/8 - 1/4 (0.217 mi.) 33 235 EPA ID:: CAL000432842
CARDENAS MARKETS #32 25310 MADISON AVE N 1/8 - 1/4 (0.220 mi.) G34 238 EPA ID:: CAL000451586
CARDENAS MARKETS #32 25310 MADISON AVE N 1/8 - 1/4 (0.220 mi.) G36 255 EPA ID:: CAL000403197
PNS BIG LOTS #4278 25260 MADISON AVE N 1/8 - 1/4 (0.227 mi.) E38 273 EPA ID:: CAL000391082
AMERICAN TIRE DEPOT 25185 MADISON AVE NNW 1/8 - 1/4 (0.245 mi.) H41 292 EPA ID:: CAL000357947
BANFIELD PET HOSPITA 25290 MADISON AVE N 1/8 - 1/4 (0.248 mi.) G43 299 EPA ID:: CAL000173428
PETSMART #0129 25290 MADISON AVE N 1/8 - 1/4 (0.248 mi.) G44 302 EPA ID:: CAL000401525
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 06/17/2021 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHELL SERVICE STATIO 25336 MADISON N 1/8 - 1/4 (0.146 mi.) C21 110 Cleanup Status: COMPLETED - CASE CLOSED
CIWQS: The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

A review of the CIWQS list, as provided by EDR, and dated 05/19/2021 has revealed that there are 2 CIWQS sites within approximately 0.001 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MURRIETA CREEK LEVEE BROWN STREET AT WASH 0 - 1/8 (0.000 mi.) 1 9 LINE D AND LINE D-1 NORTH OF INTERSECTIO 0 - 1/8 (0.000 mi.) 2 9

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 14
CERS: The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials A review of the CERS list, as provided by EDR, and dated 07/15/2021 has revealed that there are 2 CERS sites within approximately 0.001 miles of the target property.

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.125 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ 7 ELEVEN OF MURRIETA 41260 MURRIETA HOT S NNE 0 - 1/8 (0.091 mi.) B11 80

EXECUTIVE SUMMARY
TC6756783.2s EXECUTIVE SUMMARY 15
Due to poor or inadequate address information, the following sites were not mapped. Count: 31 records.

Site Name Database(s)
____________ ____________

MURRIETA HOT SPRINGS DEVELOPMENT HAZNET, HWTS

MURRIETA POLICE DEPT HAZNET, HWTS

POLO CLEANERS CERS HAZ WASTE
I 15 & MURRIETA HOT SPRINGS RD CIWQS

MURRIETA CREEK CENTER CIWQS
MURRIETA 55 CIWQS

NE CORNER MURRIETA HOT SPRINGS CIWQS

MURRIETA BUSINESS PARK CIWQS
SAMS CLUB OF MURRIETA CA 4822 CIWQS
MURRIETA 25 & DISPOSAL SITE CIWQS

MURRIETA CITY TOWN SQUARE CIWQS

MURRIETA BUSINESS PARK NPDES, CIWQS
MURRIETA APARTMENTS 492 ENF, CIWQS

MURRIETA WALMART CIWQS

MURRIETA PLAZA CIWQS

MURRIETA HOT SPRINGS MADISON CIWQS

MURRIETA HOT SPRINGS RD CIWQS
I 15 I215 MURRIETA HOT SPRINGS CIWQS

PLAZA DE MURRIETA CIWQS

MURRIETA PLAZA SHELL CIWQS

MURRIETA PLAZA CIWQS
MURRIETA 180 CIWQS

HOT SPRINGS CLEANERS DRYCLEANERS
TOWER CLEANERS INC. HOT SPRINGS CL DRYCLEANERS

POLO CLEANERS DRYCLEANERS

POLO CLEANERS, DON DONGSOON MYUNG DRYCLEANERS

HOT SPRINGS CLEANERS DRYCLEANERS

MURRIETA STORM DRAIN IMPROVEMENT P FINDS

MURRIETA CREEK FLOOD CONTROL FINDS
MURRIETA 180 FINDS

MURRIETA MAINTENANCE YARD RGA LF
EDR Inc.
115 kV
1 1 200
1 2 40
1 1 6 0
1 200
1 2 00
1 2 00
1 2 0 0
1 2 4
1 200
1 2 0 0
1 1 6 0
1 200
1 2 4 0
1 1 2 0
1 1 2 0
1 1 20
1 120
1 1 2 0
1 1 2 0
1 2 0 0
1 1 2 0 0
1 2 0 0
1 2 0 0
1 2 0 0 1 2 0 0
1 2
1 2 0 0 1 2 0 0
1 1 2 0
1 080
1 0 8 0
1 0 8 0
1 1 2 0
1 1 20
1 1 20
1 1 6
1 1 60
1 1 6 0
1 1 6 0
1 1 6 0
1 1 6 0
1 1 6 0
1 1 6 0
1 1 6 0
1 1 6 0
1 1 6 0
1 1 60
1 1 6 0
1 080
1 120
1 1 2 0
1 1 20
1 1 2 0
1 120
1 0 8 0
1 080
1 2 0 0
1 1 6 0
1 0 4 0
1 0
1 0 8 0
1 0 8 0
1 0 8 0
1 0 8 0
1 0 8 0
1 0 8 0
1 0 8 0
1 0 8 0
1 1 20
1 1 2 0
1 1 20
1 2 0
1 1 20
1 1 2 0
1 1 2 0
1 1 2 0
1 1 2 0
1 1 2 0
EDR Inc.
1120
1 1 20
1120
1 080
1080
1080
1080
1120

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

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 1 NR NR NR 1
RCRA-SQG 0.250 0 1 NR NR NR 1
RCRA-VSQG 0.250 0 1 NR NR NR 1
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
State- and tribal - equivalent NPL
RESPONSE 1.000 0 0 0 0 NR 0
State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000 0 0 1 3 NR 4
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 1 0 0 NR NR 1
State and tribal leaking storage tank lists
LUST 0.500 0 1 0 NR NR 1
TC6756783.2s Page 4

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

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 0 NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL 0.001 0 NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 1 9 NR NR NR 10
US CDL 0.001 0 NR NR NR NR 0
AQUEOUS FOAM TP NR NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 1 0 NR NR NR 1
HIST UST 0.250 1 0 NR NR NR 1
CERS TANKS 0.250 0 3 NR NR NR 3
CA FID UST 0.250 1 0 NR NR NR 1
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
TC6756783.2s Page 5

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LIENS 2 0.001 0 NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 0 NR NR NR NR 0
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 4 15 NR NR NR 19
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO 0.001 0 NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 1 0 NR NR 1
CUPA Listings 0.250 0 0 NR NR NR 0
TC6756783.2s Page 6

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

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 1 NR NR NR NR 1
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 17 36 1 3 0 57
TC6756783.2s Page 7

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

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6756783.2s Page 8
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Wetlands - Fill and Dredge Material
CERS ID: 832858
Site ID: 420672
City,State,Zip: MURRIETA, CA 92562
Address: BROWN STREET AT WASHINGTON AVENUE
Name: MURRIETA CREEK LEVEE REPAIRS PROJECT
CERS:

Longitude: -117.195833
Latitude: 33.549444
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: 02/15/2018
Termination Date: 04/03/2017
Effective Date: 02/15/2017
Adoption Date: Not reported
NPDES Number: Not reported
WDID: 9 000003145
Order Number: RGP 63
Regulatory Measure Type: Enrollee - 401 Certification
Regulatory Measure Status: Historical
Program: CERFILLEXC
Region: 9
SIC/NAICS: Not reported
Place/Project Type: Dredge/Fill Site
Agency Address: 1995 Market Street, Riverside, CA 92501 Agency: Riverside County Flood Control & Water Conservation District City,State,Zip: MURRIETA, CA 92562
Address: BROWN STREET AT WASHINGTON AVENUE
Name: MURRIETA CREEK LEVEE REPAIRS PROJECT
CIWQS:
1 ft.

Relative:

Lower
Actual:
1078 ft.
< 1/8 MURRIETA, CA 92562

BROWN STREET AT WASHINGTON AVENUE N/A CERS
1 MURRIETA CREEK LEVEE REPAIRS PROJECT S121657586 CIWQS Order Number: 11C-030
Regulatory Measure Type: 401 Certification
Regulatory Measure Status: Active
Program: CERFILLEXC
Region: 9
SIC/NAICS: Not reported
Place/Project Type: Dredge/Fill Site
Agency Address: 24061 Jefferson Avenue, Murrieta, CA 92562 Agency: Murrieta City
City,State,Zip: MURRIETA, CA
Address: NORTH OF INTERSECTION OF JEFFERSON AVE AND GUAVA ST Name: LINE D AND LINE D-1 REALIGNMENT (CIP 8157)
CIWQS:
1 ft.

Relative:

Lower
Actual:
1074 ft.
< 1/8 MURRIETA, CA

NORTH OF INTERSECTION OF JEFFERSON AVE AND GUAVA ST N/A CERS 2 LINE D AND LINE D-1 REALIGNMENT (CIP 8157) S120031130 CIWQS TC6756783.2s Page 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CIWQS
Eval Program: CERFILLEXC
Eval Division: Water Boards
Eval Notes: Not reported
Eval Type: RWQCB Type A compliance inspection
Violations Found: No
Eval Date: 10-24-2013
Eval General Type: Compliance Sampling Inspection
Evaluation:

CERS Description: Wetlands - Fill and Dredge Material
CERS ID: 749088
Site ID: 44571
City,State,Zip: MURRIETA, CA
Address: NORTH OF INTERSECTION OF JEFFERSON AVE AND GUAVA ST Name: LINE D AND LINE D-1 REALIGNMENT (CIP 8157)
CERS:

Longitude: -117.195597
Latitude: 33.548522
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: 08/19/2021
Termination Date: Not reported
Effective Date: 08/19/2011
Adoption Date: Not reported
NPDES Number: Not reported
WDID: 9 000002256
LINE D AND LINE D-1 REALIGNMENT (CIP 8157) (Continued) S120031130 Operator Phone: Not reported
Operator Name: Not reported
Mailing Address Zip Code: Not reported
Mailing Address State: Not reported
Mailing Address City: Not reported
Mailing Address: Not reported
Fax: Not reported
Phone: Not reported
Business Name: Not reported
Facility ID: Not reported
CERSID: Not reported
Total Gallons: 4,550
Owner: COUNTY OF RIVERSIDE
Certified Unified Program Agencies: Riverside
City/Zip: MURRIETA,
Address: 25-315 JEFFERSON
Name: MURRIETA TLMA
AST:
69 ft. Site 1 of 7 in cluster A

0.013 mi.

Relative:

Higher
Actual:
1098 ft.
< 1/8 , CA 0

WNW WDS N/A
A3 MURRIETA APTS 492 401 CERT AST S106800966
TC6756783.2s Page 10
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 Treat To Water: 0
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: ?
Agency Telephone: 9499553832
Agency Contact: MAHONY VICTOR J
Agency City,St,Zip: Newport Beach 926589018
Agency Address: PO Box 2990
Agency Name: MURRIETA 492 LLC
Facility Contact: Not reported
Facility Telephone: Not reported
Subregion: 9
NPDES Number: Not reported
under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is Industrial, Agricultural or Solid Waste (Class I, II or III) Facility Type: Other - Does not fall into the category of Municipal/Domestic, Facility ID: San Diego 000001211
City: Not reported
Address: Not reported
Name: MURRIETA APTS 492 401 CERT
WDS:

EPAID: Not reported
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: Not reported
Owner Zip Code: Not reported
Owner State: Not reported
Owner Mail Address: Not reported
Owner Phone: Not reported
MURRIETA APTS 492 401 CERT (Continued) S106800966
TC6756783.2s Page 11
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: DANIEL LEYVA
Owner Type: Other
Owner Name: RIVERSIDE COUNTY TRANSPORTATIO DEPT
Mailing City,State,Zip: RIVERSIDE, CA 92504-0000
Mailing Address: 2950 WASHINGTON 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: 951-955-6788
Contact City,State,Zip: RIVERSIDE, CA 92504
Contact Address: 2950 WASHINGTON ST
Contact Name: DANIEL LEYVA
EPA ID: CAL000026346
Handler City,State,Zip: MURRIETA, CA 92362-0000
Handler Address: 25315 JEFFERSON
Handler Name: RIVERSIDE COUNTY TRANS DEPT
Date Form Received by Agency: 19900510
RCRA NonGen / NLR:
105 ft. Site 2 of 7 in cluster A

0.020 mi.

Relative:

Higher
Actual:
1099 ft.
< 1/8 MURRIETA, CA 92362
West 25315 JEFFERSON CAL000026346
A4 RIVERSIDE COUNTY TRANS DEPT RCRA NonGen / NLR 1024786955 TC6756783.2s Page 12
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-955-6805
Owner/Operator City,State,Zip: RIVERSIDE, CA 92504-0000 Owner/Operator Address: 2950 WASHINGTON ST.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RIVERSIDE COUNTY TRANSPORTATIO DEPT Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-955-6788
Owner/Operator City,State,Zip: RIVERSIDE, CA 92504
Owner/Operator Address: 2950 WASHINGTON ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DANIEL LEYVA
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: HIGHWAY AND STREET CONSTRUCTION
NAICS Code: 23411
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: RIVERSIDE COUNTY TRANS DEPT
Receive Date: 19900510
Historic Generators:

RIVERSIDE COUNTY TRANS DEPT (Continued) 1024786955
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1975
Container Num: 1
Tank Num: 001
Total Tanks: 0002
Owner City,St,Zip: RIVERSIDE, CA 92501
Owner Address: 4080 LEMON STREET
Owner Name: COUNTY OF RIVERSIDE ROAD DEPAR
Telephone: 7146775889
Contact Name: JIM POSEY
Other Type: VEHICLE REPAIR
Facility Type: Other
Facility ID: 00000065524
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: MURRIETA, CA 92362
Address: 25315 JEFFERSON AVE
Name: MURRIETA ROAD YARD
HIST UST:
105 ft. Site 3 of 7 in cluster A

0.020 mi.

Relative:

Higher
Actual:
1099 ft.
< 1/8 MURRIETA, CA 92362
West 25315 JEFFERSON AVE N/A
A5 MURRIETA ROAD YARD HIST UST U001575230
TC6756783.2s Page 14
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1975
Container Num: 2
Tank Num: 002
MURRIETA ROAD YARD (Continued) U001575230
Year: 2016
Tons: 0.22935
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 612 - Household waste
TSD EPA ID: CAD044429835
Gepaid: CAH111001183
Year: 2016
Tons: 18.0978
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 612 - Household waste
TSD EPA ID: CAD982444481
Gepaid: CAH111001183
Year: 2017
Mailing Address: 14310 FREDERICK ST
Mailing Name: Not reported
Telephone: 9514863282
Contact: DIANE CHRISTENSEN
City,State,Zip: MURRIETA, CA 92562
Address 2: Not reported
Address: 25315 JEFFERSON AVE
Name: RIVERSIDE COUNTY - WASTE MANAGEMENT DEPARTMENT
HAZNET:

CERS Description: Household Hazardous Waste Collection
CERS ID: 10320937
Site ID: 69772
City,State,Zip: MURRIETA, CA 92562
Address: 25315 JEFFERSON AVE
Name: SOUTHWEST ABOP COLLECTION CENTER
CERS Description: Hazardous Waste Generator
CERS ID: 10320937
Site ID: 69772
City,State,Zip: MURRIETA, CA 92562
Address: 25315 JEFFERSON AVE
Name: SOUTHWEST ABOP COLLECTION CENTER
CERS HAZ WASTE:
105 ft. Site 4 of 7 in cluster A

0.020 mi.

Relative:

Higher
Actual:
1099 ft.
< 1/8 MURRIETA, CA 92562 CERS
West 25315 JEFFERSON AVE HAZNET N/A
A6 SOUTHWEST ABOP COLLECTION CENTER S113020532 CERS HAZ WASTE TC6756783.2s Page 15
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2015
Tons: 11.97
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: CAT080025711
Gepaid: CAH111001183
Year: 2015
Tons: 0.609
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080025711
Gepaid: CAH111001183
Year: 2016
Tons: 1.748
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: CAT080025711
Gepaid: CAH111001183
Year: 2016
Tons: 0.417
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 133 - Aqueous solution with total organic residues 10 percent or more TSD EPA ID: CAT080025711
Gepaid: CAH111001183
Year: 2016
Tons: 7.06815
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 612 - Household waste
TSD EPA ID: CAD982444481
Gepaid: CAH111001183
Year: 2016
Tons: 2.47
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: CAD981696420
Gepaid: CAH111001183
Year: 2016
Tons: 0.6672
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 133 - Aqueous solution with total organic residues 10 percent or more TSD EPA ID: CAD981696420
Gepaid: CAH111001183
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 16
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 244
Quantity Tons: 0.122
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS DEER PARK LP
TSDF EPA ID: TXD055141378
Trans 2 Name: CLEAN HARBORS ENV SVCS
Trans 2 EPA ID: MAD039322250
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001987230JJK
Receipt Date: 20091123
Creation Date: 5/20/2010 18:30:40
Shipment Date: 20091105
Additional Code 5: 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: 760
Quantity Tons: 0.38
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS DEER PARK LP
TSDF EPA ID: TXD055141378
Trans 2 Name: CLEAN HARBORS ENV SVCS
Trans 2 EPA ID: MAD039322250
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001987139JJK
Receipt Date: 20100112
Creation Date: 7/20/2010 18:30:24
Shipment Date: 20091217
Gen EPA ID: CAH111001183
Year: 2009
Additional Info:
48 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.4587
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: CAH111001183
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 17
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 10/13/2009 18:30:10
Shipment Date: 20090825
Additional Code 5: 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: 330
Quantity Tons: 1.254
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005986943JJK
Receipt Date: 20090918
Creation Date: 11/25/2009 18:30:08
Shipment Date: 20090917
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Meth Code: - Not reported
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: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005986943JJK
Receipt Date: 20090918
Creation Date: 11/25/2009 18:30:08
Shipment Date: 20090917
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 18
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 006060898JJK
Receipt Date: 20090812
Creation Date: 9/25/2009 18:30:28
Shipment Date: 20090812
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 17
Quantity Tons: 0.0085
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: SLT EXPRESSWAY
Trans 2 EPA ID: UTR000007708
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001986532JJK
Receipt Date: 20090901
Creation Date: 3/5/2010 18:30:08
Shipment Date: 20090825
Additional Code 5: 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: 459
Quantity Tons: 0.2295
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001986533JJK
Receipt Date: 20090827
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 19
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 178
Quantity Tons: 0.089
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS DEER PARK LP
TSDF EPA ID: TXD055141378
Trans 2 Name: CLEAN HARBORS ENV SVCS
Trans 2 EPA ID: MAD039322250
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 002100263FLE
Receipt Date: 20090722
Creation Date: 1/8/2010 18:30:28
Shipment Date: 20090630
Additional Code 5: 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
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 006060898JJK
Receipt Date: 20090812
Creation Date: 9/25/2009 18:30:28
Shipment Date: 20090812
Additional Code 5: 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: 400
Quantity Tons: 1.52
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 20
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 350
Quantity Tons: 1.4595
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 017380205JJK
Receipt Date: 20171219
Creation Date: 6/13/2018 18:31:03
Shipment Date: 20171219
Gen EPA ID: CAH111001183
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: 212
Quantity Tons: 0.106
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS DEER PARK LP
TSDF EPA ID: TXD055141378
Trans 2 Name: CLEAN HARBORS ENV SVCS
Trans 2 EPA ID: MAD039322250
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 002100263FLE
Receipt Date: 20090722
Creation Date: 1/8/2010 18:30:28
Shipment Date: 20090630
Additional Code 5: 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
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 21
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 017179481JJK
Receipt Date: 20171031
Creation Date: 5/30/2018 18:33:46
Shipment Date: 20171027
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 75
Quantity Tons: 0.31275
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 017179481JJK
Receipt Date: 20171031
Creation Date: 5/30/2018 18:33:46
Shipment Date: 20171027
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.417
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 017380205JJK
Receipt Date: 20171219
Creation Date: 6/13/2018 18:31:03
Shipment Date: 20171219
Additional Code 5: Not reported
Additional Code 4: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 22
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 017179276JJK
Receipt Date: 20171002
Creation Date: 5/30/2018 18:34:06
Shipment Date: 20170929
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.417
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 017179276JJK
Receipt Date: 20171002
Creation Date: 5/30/2018 18:34:06
Shipment Date: 20170929
Additional Code 5: 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: 225
Quantity Tons: 0.93825
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 23
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 350
Quantity Tons: 1.4595
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 017179071JJK
Receipt Date: 20170816
Creation Date: 5/31/2018 18:30:25
Shipment Date: 20170816
Additional Code 5: 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: 300
Quantity Tons: 1.251
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 017179110JJK
Receipt Date: 20170825
Creation Date: 8/1/2018 18:30:18
Shipment Date: 20170824
Additional Code 5: 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: 400
Quantity Tons: 1.668
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: 612 - Household waste
TSDF Alt Name: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 24
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: 100
Quantity Tons: 0.417
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 017381881JJK
Receipt Date: 20170731
Creation Date: 5/31/2018 18:30:42
Shipment Date: 20170727
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 017179071JJK
Receipt Date: 20170816
Creation Date: 5/31/2018 18:30:25
Shipment Date: 20170816
Additional Code 5: 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
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 25
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20111209
Creation Date: 3/13/2012 20:30:32
Shipment Date: 20111208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 250
Quantity Tons: 1.0425
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009215849JJK
Receipt Date: 20111209
Creation Date: 3/13/2012 20:30:32
Shipment Date: 20111208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004818880FLE
Receipt Date: 20111230
Creation Date: 3/17/2012 20:30:10
Shipment Date: 20111229
Gen EPA ID: CAH111001183
Year: 2011
Additional Info:

SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 26
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009217703JJK
Receipt Date: 20111028
Creation Date: 3/13/2012 15:15:42
Shipment Date: 20111027
Additional Code 5: 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: 75
Quantity Tons: 0.31275
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009217740JJK
Receipt Date: 20111102
Creation Date: 1/6/2012 18:30:18
Shipment Date: 20111101
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009215849JJK
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 27
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.2502
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008883502JJK
Receipt Date: 20111010
Creation Date: 12/9/2011 18:30:51
Shipment Date: 20111007
Additional Code 5: 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: 267
Quantity Tons: 0.1335
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004817928FLE
Receipt Date: 20111014
Creation Date: 3/13/2012 20:30:11
Shipment Date: 20111013
Additional Code 5: 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: 225
Quantity Tons: 0.93825
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 28
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: 60
Quantity Tons: 0.252
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008884469JJK
Receipt Date: 20110927
Creation Date: 12/9/2011 18:30:43
Shipment Date: 20110916
Additional Code 5: 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: 250
Quantity Tons: 1.0425
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008883653JJK
Receipt Date: 20111010
Creation Date: 12/9/2011 18:30:51
Shipment Date: 20111006
Additional Code 5: 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: 60
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 29
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20070925
Additional Code 5: 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: 400
Quantity Tons: 1.668
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 002984635JJK
Receipt Date: 20071029
Creation Date: 1/25/2008 18:30:59
Shipment Date: 20071024
Gen EPA ID: CAH111001183
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.417
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 002984384JJK
Receipt Date: 20070809
Creation Date: 11/5/2007 18:30:58
Shipment Date: 20070808
Additional Code 5: 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: 350
Quantity Tons: 1.4595
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 34
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 013090646JJK
Receipt Date: 20141023
Creation Date: 1/2/2015 22:15:10
Shipment Date: 20141021
Additional Code 5: 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: 365
Quantity Tons: 1.387
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 013746674JJK
Receipt Date: 20141205
Creation Date: 2/13/2015 22:15:23
Shipment Date: 20141204
Additional Code 5: 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: 65
Quantity Tons: 0.273
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 35
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 260
Quantity Tons: 0.988
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 013090653JJK
Receipt Date: 20140915
Creation Date: 11/1/2014 22:15:05
Shipment Date: 20140913
Additional Code 5: 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: 315
Quantity Tons: 1.197
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 012418366JJK
Receipt Date: 20141018
Creation Date: 12/26/2014 22:15:10
Shipment Date: 20141017
Additional Code 5: 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: 75
Quantity Tons: 0.315
Treatment/Reovery (H010-H129) Or (H131-H135)
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 36
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 012406463JJK
Receipt Date: 20140801
Creation Date: 10/19/2014 22:15:07
Shipment Date: 20140801
Additional Code 5: 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: 350
Quantity Tons: 1.33
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 012418365JJK
Receipt Date: 20140801
Creation Date: 10/19/2014 22:15:07
Shipment Date: 20140801
Additional Code 5: 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: 65
Quantity Tons: 0.273
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 013090649JJK
Receipt Date: 20140915
Creation Date: 11/1/2014 22:15:05
Shipment Date: 20140913
Additional Code 5: Not reported
Additional Code 4: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 37
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 012406465JJK
Receipt Date: 20140711
Creation Date: 9/13/2014 22:15:06
Shipment Date: 20140711
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 70
Quantity Tons: 0.294
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 012406462JJK
Receipt Date: 20140711
Creation Date: 9/13/2014 22:15:06
Shipment Date: 20140711
Additional Code 5: 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
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 38
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 004822248JJK
Receipt Date: 20081219
Creation Date: 2/17/2009 18:30:19
Shipment Date: 20081218
Additional Code 5: 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: 300
Quantity Tons: 1.14
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 004822248JJK
Receipt Date: 20081219
Creation Date: 2/17/2009 18:30:19
Shipment Date: 20081218
Gen EPA ID: CAH111001183
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 300
Quantity Tons: 1.14
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 004852730JJK
Receipt Date: 20080814
Creation Date: 10/10/2008 18:30:18
Shipment Date: 20080813
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 43
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 60
Quantity Tons: 0.252
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 011884373JJK
Receipt Date: 20131101
Creation Date: 12/23/2013 22:15:27
Shipment Date: 20131101
Additional Code 5: 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: 300
Quantity Tons: 1.14
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 011884369JJK
Receipt Date: 20131221
Creation Date: 2/16/2014 22:15:06
Shipment Date: 20131221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 70
Quantity Tons: 0.294
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 44
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20131004
Creation Date: 11/27/2013 22:15:07
Shipment Date: 20131004
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007098017FLE
Receipt Date: 20131010
Creation Date: 11/29/2013 22:15:14
Shipment Date: 20131009
Additional Code 5: 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: 330
Quantity Tons: 1.254
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 011884367JJK
Receipt Date: 20131101
Creation Date: 12/29/2013 22:15:24
Shipment Date: 20131101
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 45
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: CLEAN HARBORS ENV SERVICES INC
TSDF EPA ID: NED981723513
Trans 2 Name: R&R
Trans 2 EPA ID: MOR000501973
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007097664FLE
Receipt Date: 20130914
Creation Date: 1/13/2014 22:15:22
Shipment Date: 20130911
Additional Code 5: 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: 240
Quantity Tons: 0.912
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 011884371JJK
Receipt Date: 20131004
Creation Date: 11/27/2013 22:15:07
Shipment Date: 20131004
Additional Code 5: 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: 60
Quantity Tons: 0.252
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 011884372JJK
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 46
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 65
Quantity Tons: 0.273
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 011887526JJK
Receipt Date: 20130901
Creation Date: 10/25/2013 22:15:29
Shipment Date: 20130829
Additional Code 5: 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: 390
Quantity Tons: 1.482
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 011887533JJK
Receipt Date: 20130830
Creation Date: 10/26/2013 22:15:06
Shipment Date: 20130829
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 48
Quantity Tons: 0.024
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 47
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: 17
Quantity Tons: 0.0085
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: SLT EXPRESS TRANS
Trans 2 EPA ID: AZR000508515
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 005639521FLE
Receipt Date: 20121231
Creation Date: 5/14/2013 22:15:27
Shipment Date: 20121220
Additional Code 5: 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: 249
Quantity Tons: 0.1245
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: SLT EXPRESS TRANS
Trans 2 EPA ID: AZR000508515
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 005639521FLE
Receipt Date: 20121231
Creation Date: 5/14/2013 22:15:27
Shipment Date: 20121220
Gen EPA ID: CAH111001183
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 48
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 005639522FLE
Receipt Date: 20121220
Creation Date: 2/15/2013 22:15:34
Shipment Date: 20121220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 005639522FLE
Receipt Date: 20121220
Creation Date: 2/15/2013 22:15:34
Shipment Date: 20121220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: SLT EXPRESS TRANS
Trans 2 EPA ID: AZR000508515
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 005639521FLE
Receipt Date: 20121231
Creation Date: 5/14/2013 22:15:27
Shipment Date: 20121220
Additional Code 5: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 49
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010971413JJK
Receipt Date: 20121210
Creation Date: 2/15/2013 22:15:11
Shipment Date: 20121206
Additional Code 5: 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: 240
Quantity Tons: 1.0008
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010971413JJK
Receipt Date: 20121210
Creation Date: 2/15/2013 22:15:11
Shipment Date: 20121206
Additional Code 5: 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: 149
Quantity Tons: 0.0745
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 50
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.1668
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010615588JJK
Receipt Date: 20121112
Creation Date: 1/19/2013 22:15:23
Shipment Date: 20121102
Additional Code 5: 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: 250
Quantity Tons: 1.0425
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010615588JJK
Receipt Date: 20121112
Creation Date: 1/19/2013 22:15:23
Shipment Date: 20121102
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.10425
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 51
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624167JJK
Receipt Date: 20151219
Creation Date: 3/3/2016 22:15:11
Shipment Date: 20151217
Gen EPA ID: CAH111001183
Year: 2016
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: 175
Quantity Tons: 0.72975
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010388494JJK
Receipt Date: 20121002
Creation Date: 11/28/2012 22:15:34
Shipment Date: 20120927
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 52
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD028277036
Manifest ID: 014624166JJK
Receipt Date: 20151105
Creation Date: 1/11/2016 22:16:27
Shipment Date: 20151104
Additional Code 5: 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: 370
Quantity Tons: 1.406
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624169JJK
Receipt Date: 20151105
Creation Date: 1/11/2016 22:16:27
Shipment Date: 20151104
Additional Code 5: 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: 330
Quantity Tons: 1.254
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624168JJK
Receipt Date: 20151218
Creation Date: 3/3/2016 22:15:11
Shipment Date: 20151217
Additional Code 5: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 53
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: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014622813JJK
Receipt Date: 20150928
Creation Date: 1/11/2016 22:15:53
Shipment Date: 20150925
Additional Code 5: 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: 110
Quantity Tons: 0.4587
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: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014622811JJK
Receipt Date: 20150928
Creation Date: 1/7/2016 22:15:09
Shipment Date: 20150925
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 80
Quantity Tons: 0.336
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 54
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.168
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624165JJK
Receipt Date: 20150822
Creation Date: 11/3/2015 22:15:24
Shipment Date: 20150821
Additional Code 5: 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: 300
Quantity Tons: 1.14
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624170JJK
Receipt Date: 20150822
Creation Date: 11/3/2015 22:15:24
Shipment Date: 20150821
Additional Code 5: 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: 350
Quantity Tons: 1.33
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: 221 - Waste oil and mixed oil
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 55
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: 280
Quantity Tons: 1.064
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014661804JJK
Receipt Date: 20150731
Creation Date: 9/23/2015 22:15:29
Shipment Date: 20150731
Additional Code 5: 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: 110
Quantity Tons: 0.462
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014661807JJK
Receipt Date: 20150803
Creation Date: 10/5/2015 22:15:16
Shipment Date: 20150731
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 56
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20061107
Creation Date: 3/30/2007 13:33:47
Shipment Date: 20061101
Additional Code 5: 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
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 000663602FLE
Receipt Date: 20061109
Creation Date: 3/30/2007 13:33:11
Shipment Date: 20061108
Additional Code 5: 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: 400
Quantity Tons: 1.52
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 000663601FLE
Receipt Date: 20061109
Creation Date: 3/30/2007 13:33:11
Shipment Date: 20061108
Gen EPA ID: CAH111001183
Year: 2006
Additional Info:

SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 57
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 000519594JJK
Receipt Date: 20060916
Creation Date: 3/30/2007 13:31:11
Shipment Date: 20060916
Additional Code 5: 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: 700
Quantity Tons: 2.919
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENV SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 000462504FLE
Receipt Date: 20061107
Creation Date: 3/30/2007 13:33:47
Shipment Date: 20061101
Additional Code 5: 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: 285
Quantity Tons: 0.1425
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENV SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 000462504FLE
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 58
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624167JJK
Receipt Date: 20151219
Creation Date: 3/3/2016 22:15:11
Shipment Date: 20151217
Gen EPA ID: CAH111001183
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 000519591JJK
Receipt Date: 20060916
Creation Date: 3/30/2007 13:31:11
Shipment Date: 20060916
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.38
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 59
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 370
Quantity Tons: 1.406
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624169JJK
Receipt Date: 20151105
Creation Date: 1/11/2016 22:16:27
Shipment Date: 20151104
Additional Code 5: 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: 330
Quantity Tons: 1.254
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624168JJK
Receipt Date: 20151218
Creation Date: 3/3/2016 22:15:11
Shipment Date: 20151217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 60
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 1/7/2016 22:15:09
Shipment Date: 20150925
Additional Code 5: 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: 350
Quantity Tons: 1.33
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014622813JJK
Receipt Date: 20150928
Creation Date: 1/11/2016 22:15:53
Shipment Date: 20150925
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 80
Quantity Tons: 0.336
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624166JJK
Receipt Date: 20151105
Creation Date: 1/11/2016 22:16:27
Shipment Date: 20151104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 61
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624165JJK
Receipt Date: 20150822
Creation Date: 11/3/2015 22:15:24
Shipment Date: 20150821
Additional Code 5: 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: 300
Quantity Tons: 1.14
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014624170JJK
Receipt Date: 20150822
Creation Date: 11/3/2015 22:15:24
Shipment Date: 20150821
Additional Code 5: 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: 110
Quantity Tons: 0.4587
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: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014622811JJK
Receipt Date: 20150928
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 62
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014661804JJK
Receipt Date: 20150731
Creation Date: 9/23/2015 22:15:29
Shipment Date: 20150731
Additional Code 5: 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: 110
Quantity Tons: 0.462
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 014661807JJK
Receipt Date: 20150803
Creation Date: 10/5/2015 22:15:16
Shipment Date: 20150731
Additional Code 5: 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
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ADVANCED ENVIRONMENTAL INC
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 63
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 60
Quantity Tons: 0.252
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007385900JJK
Receipt Date: 20110103
Creation Date: 2/19/2011 18:30:25
Shipment Date: 20101228
Additional Code 5: 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: 250
Quantity Tons: 0.95
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007385900JJK
Receipt Date: 20110103
Creation Date: 2/19/2011 18:30:25
Shipment Date: 20101228
Gen EPA ID: CAH111001183
Year: 2010
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: 280
Quantity Tons: 1.064
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 64
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20101110
Additional Code 5: 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: 350
Quantity Tons: 1.33
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007629159JJK
Receipt Date: 20101124
Creation Date: 1/12/2011 18:30:17
Shipment Date: 20101119
Additional Code 5: 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
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007629159JJK
Receipt Date: 20101124
Creation Date: 1/12/2011 18:30:17
Shipment Date: 20101119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 65
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007927606JJK
Receipt Date: 20101012
Creation Date: 12/30/2010 18:30:30
Shipment Date: 20101012
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007927606JJK
Receipt Date: 20101012
Creation Date: 12/30/2010 18:30:30
Shipment Date: 20101012
Additional Code 5: 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: 467
Quantity Tons: 0.2335
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: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 003888856FLE
Receipt Date: 20101111
Creation Date: 5/5/2011 18:30:32
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 66
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007628894JJK
Receipt Date: 20100917
Creation Date: 12/3/2010 18:30:42
Shipment Date: 20100916
Additional Code 5: 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: 300
Quantity Tons: 1.14
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007628894JJK
Receipt Date: 20100917
Creation Date: 12/3/2010 18:30:42
Shipment Date: 20100916
Additional Code 5: 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: 225
Quantity Tons: 0.855
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: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 67
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 01/20/2017. Local ordinance violation Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 12-19-2015
Site Name: Southwest ABOP Collection Center
Site ID: 69772
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10320937
Site ID: 69772
City,State,Zip: MURRIETA, CA 92562
Address: 25315 JEFFERSON AVE
Name: SOUTHWEST ABOP COLLECTION CENTER
CERS:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HHW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-24-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HHW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-24-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-24-2020
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 69
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Riverside County Department of Waste Resources Affiliation Type Desc: Parent Corporation
Affiliation Phone: (951) 358-5055
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Compliance Manager
Entity Name: Lisa Thompson
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Emily Chau
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -117.200260
Latitude: 33.551680
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10320937
Env Int Type Code: HWG
Facility Name: Southwest ABOP Collection Center
Site ID: 69772
Coordinates:

Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Riverside County Department of Env 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: 12-19-2015
Site Zip: 92562
Site City: MURRIETA
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 70
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: 92553
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 14310 Frederick St
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 92553
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 14310 Frederick Street
Entity Title: Not reported
Entity Name: LISA THOMPSON
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (951) 486-3200
Affiliation Zip: 92553
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 14310 Frederick Street
Entity Title: Not reported
Entity Name: Riverside County Department of Waste Resources Affiliation Type Desc: Property Owner
Affiliation Phone: (951) 486-3200
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: Riverside County Department of Waste Resources Affiliation Type Desc: Operator
Affiliation Phone: (951) 486-3200
Affiliation Zip: 92553
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 14310 Frederick St
Entity Title: Not reported
Entity Name: Riverside County Department of Waste Resources Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
SOUTHWEST ABOP COLLECTION CENTER (Continued) S113020532 TC6756783.2s Page 71
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: County
Operator Name: LISA THOMPSON
Owner Type: County
Owner Name: RIVERSIDE COUNTY
Mailing City,State,Zip: MORENO VALLEY, CA 92553
Mailing Address: 14310 FREDERICK 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: County
EPA Region: 09
Contact Title: PROGRAM ADMINISTRATOR
Contact Email: [email protected]
Contact Fax: 951-486-3205
Contact Telephone: 951-486-3265
Contact City,State,Zip: MORENO VALLEY, CA 92553
Contact Address: 14310 FREDERICK ST
Contact Name: LISA THOMPSON
EPA ID: CAH111001183
Handler City,State,Zip: MURRIETA, CA 92562
Handler Address: 25315 JEFFERSON AVE
Handler Name: MURRIETA ABOP FACILITY RIVERSIDE COUNTY -DEPARTMENT OF WASTE RESOURCE Date Form Received by Agency: 20191202
RCRA NonGen / NLR:
105 ft. Site 5 of 7 in cluster A

0.020 mi.

Relative:

Higher
Actual:
1099 ft.
< 1/8 MURRIETA, CA 92562
West 25315 JEFFERSON AVE CAH111001183
A7 MURRIETA ABOP FACILITY RIVERSIDE COUNTY -DEPARTMEN 1024785052 RCRA NonGen / NLR TC6756783.2s Page 72
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-486-3265
Owner/Operator City,State,Zip: MORENO VALLEY, CA 92553
Owner/Operator Address: 14310 FREDERICK ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: County
Owner/Operator Name: LISA THOMPSON
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-486-3200
Owner/Operator City,State,Zip: MORENO VALLEY, CA 92553
Owner/Operator Address: 14310 FREDERICK ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: County
Owner/Operator Name: RIVERSIDE COUNTY
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: OTHER GENERAL GOVERNMENT SUPPORT
NAICS Code: 92119
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: MURRIETA ABOP FACILITY RIVERSIDE COUNTY -DEPARTMENT OF WASTE RESOURCE Receive Date: 20191202
Historic Generators:

MURRIETA ABOP FACILITY RIVERSIDE COUNTY -DEPARTMENT OF WASTE (Continued) 1024785052 Status: Active
City: MURRIETA
Address: 25315 JEFFERSON AVE
Name: COUNTY ROAD DEPT-MURRIETA YD
Number Of Tanks: 2
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 05-13-93
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 33-000-065524-000001
Owner Tank Id: 001478
Created Date: 02-29-88
Action Date: 05-13-93
Referral Date: 05-13-93
Board Of Equalization: 44-018475
Number: 5
Comp Number: 65524
Status: Active
City: MURRIETA
Address: 25315 JEFFERSON AVE
Name: COUNTY ROAD DEPT-MURRIETA YD
SWEEPS UST:
105 ft. Site 6 of 7 in cluster A

0.020 mi.

Relative:

Higher
Actual:
1099 ft.
< 1/8 MURRIETA, CA 92362
West 25315 JEFFERSON AVE CA FID UST N/A
A8 COUNTY ROAD DEPT - MURRIETA YD S101590073 SWEEPS UST TC6756783.2s Page 74
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: MURRIETA 92362
Mailing Address 2: Not reported
Mailing Address: 4080 LEMON ST
Mail To: Not reported
Facility Phone: 7146775889
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00065524
Regulated By: UTNKA
Facility ID: 33003612
CA FID UST:

Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 05-13-93
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 33-000-065524-000002
Owner Tank Id: 001478
Created Date: 02-29-88
Action Date: 05-13-93
Referral Date: 05-13-93
Board Of Equalization: 44-018475
Number: 5
Comp Number: 65524
COUNTY ROAD DEPT - MURRIETA YD (Continued) S101590073
Closed Illegal Abandoned Category: Not reported
Absorbed By: Not reported
Operational Status: Active
Absorbed On: Not reported
Is Financial Assurances Responsible: No
Is Site Inert Debris Engineered Fill: No
Is Closed Illegal Abandoned: No
Is Archived: No
Point of Contact: Theodore Tasiopoulos
SWIS Number: 33-AA-0341
Facility ID: 33-AA-0341
Region: STATE
City,State,Zip: MURRIETA, CA 92562
Address: 25315 JEFFERSON AVE.

Name: MURRIETA MAINTENANCE YARD
SWF/LF (SWIS):
105 ft. Site 7 of 7 in cluster A

0.020 mi.

Relative:

Higher
Actual:
1099 ft.
< 1/8 MURRIETA, CA 92562
West 25315 JEFFERSON AVE. CERS N/A
A9 MURRIETA MAINTENANCE YARD SWF/LF S111459345
TC6756783.2s Page 75
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcing Agency Department: Department of Environmental Health Enforcing Agency Legal Name: County of Riverside
Reporting Agency Department: Department of Environmental Health Reporting Agency Legal Name: County of Riverside
ZIP Code: 92562
State: CA
City: Murrieta
Street Address: 25315 Jefferson Ave.

Local Government: Murrieta
SWRCB Region: San Diego
ARB District: South Coast
County: Riverside
EPA Federal Registry ID: Not reported
Closed Illegal Abandoned Category: Not reported
Absorbed By: Not reported
Absorbed On: Not reported
Is Financial Assurances Responsible: No
Is Site Inert Debris Engineered Fill: No
Is Closed Illegal Abandoned: No
Site Is Archived: No
Site Regulatory Status: Notification
Site Operational Status: Active
Point of Contact: Theodore Tasiopoulos
Permitted Depth Type: Not reported
Permitted Depth: Not reported
Permitted Elevation Type: Not reported
Permitted Elevation: Not reported
Disposal Acreage: Not reported
Total Acreage: 7.5
Capacity Units: Cubic Yards per year
Capacity: 12480
Remaining Capacity Date: Not reported
Remaining Capacity: Not reported
Throughput Units: Cubic Yards per Day
Throughput: 60
Inspection Frequency: Quarterly
Cease Operation Type: Not reported
Cease Operation: Not reported
WDR Landfill Class: Not reported
WDR Number: Not reported
Activity Classification: Solid Waste Operation
Category: Transfer/Processing
Activity Is Archived: No
Activity: Limited Volume Transfer Operation
Site Name: Murrieta Maintenance Yard
SWIS Number: 33-AA-0341
Activity:

Regulation Status: Notification
Enforcing Agency Department: Department of Environmental Health Enforcing Agency Legal Name: County of Riverside
Reporting Agency Department: Department of Environmental Health Reporting Agency Legal Name: County of Riverside
Local Government: Murrieta
SWRCB Region: San Diego
ARB District: South Coast
EPA Federal Registry ID: Not reported
MURRIETA MAINTENANCE YARD (Continued) S111459345
TC6756783.2s Page 76
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity Classification: Solid Waste Operation
Activity Category: Transfer/Processing
Activity Regulatory Status: Notification
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Theodore Tasiopoulos
Site Type: Non-Disposal Only
Site Regulatory Status: Notification
Site Operational Status: Active
Site Is Archived: No
Waste Type: Dead Animals
Activity: Limited Volume Transfer Operation
Site Name: Murrieta Maintenance Yard
SWIS Number: 33-AA-0341
Waste:

Contact Phone: (951) 955-6899
Contact Email: Not reported
Contact Title: Not reported
Contact Name: Not reported
Started On: 12/22/2011
Is Archived: No
Longitude: -117.2002
Latitude: 33.55096
Site Regulatory Status: Notification
Site Type: Non-Disposal Only
Site Operational Status: Active
Site Name: Murrieta Maintenance Yard
Owner Zip: 92504
Owner State: CA
Owner City: Riverside
Owner Address: Paul Russel 2950 Washington St.

Owner: Riverside County Transportation Dept.

SWIS Number: 33-AA-0341
Owner:

Operator Zip: 92562
Operator State: CA
Operator City: Murrieta
Street Address: Koran Manka 25-315 Jefferson Ave.

Contact Phone: (951) 677-5889
Contact Email: Not reported
Contact Title: Not reported
Contact Name: Not reported
Started On: 12/28/2011
Operator: Riverside County Transportation Dep.

Is Archived: No
Longitude: -117.2002
Latitude: 33.55096
Site Regulatory Status: Notification
Site Type: Non-Disposal Only
Site Operational Status: Active
Site Name: Murrieta Maintenance Yard
SWIS Number: 33-AA-0341
Operator:

MURRIETA MAINTENANCE YARD (Continued) S111459345
TC6756783.2s Page 77
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Activity Regulatory Status: Notification
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Theodore Tasiopoulos
Site Type: Non-Disposal Only
Site Regulatory Status: Notification
Site Operational Status: Active
Site Is Archived: No
Waste Type: Mixed municipal
Activity: Limited Volume Transfer Operation
Site Name: Murrieta Maintenance Yard
SWIS Number: 33-AA-0341
Activity Classification: Solid Waste Operation
Activity Category: Transfer/Processing
Activity Regulatory Status: Notification
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Theodore Tasiopoulos
Site Type: Non-Disposal Only
Site Regulatory Status: Notification
Site Operational Status: Active
Site Is Archived: No
Waste Type: Metals
Activity: Limited Volume Transfer Operation
Site Name: Murrieta Maintenance Yard
SWIS Number: 33-AA-0341
Activity Classification: Solid Waste Operation
Activity Category: Transfer/Processing
Activity Regulatory Status: Notification
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Theodore Tasiopoulos
Site Type: Non-Disposal Only
Site Regulatory Status: Notification
Site Operational Status: Active
Site Is Archived: No
Waste Type: Inert
Activity: Limited Volume Transfer Operation
Site Name: Murrieta Maintenance Yard
SWIS Number: 33-AA-0341
Activity Classification: Solid Waste Operation
Activity Category: Transfer/Processing
Activity Regulatory Status: Notification
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Theodore Tasiopoulos
Site Type: Non-Disposal Only
Site Regulatory Status: Notification
Site Operational Status: Active
Site Is Archived: No
Waste Type: Green Materials
Activity: Limited Volume Transfer Operation
Site Name: Murrieta Maintenance Yard
SWIS Number: 33-AA-0341
MURRIETA MAINTENANCE YARD (Continued) S111459345
TC6756783.2s Page 78
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Koran Manka25-315 Jefferson Ave.

Entity Title: Not reported
Entity Name: Riverside County Transportation Dep.

Affiliation Type Desc: Legal Operator
Affiliation Phone: 9519556899
Affiliation Zip: 92504
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: Paul Russel2950 Washington St.

Entity Title: Not reported
Entity Name: Riverside County Transportation Dept.

Affiliation Type Desc: Legal Owner
Affiliation:

CERS Description: Solid Waste and Recycle Sites
CERS ID: 33-AA-0341
Site ID: 510367
City,State,Zip: MURRIETA, CA
Address: 25315 JEFFERSON AVE.

Name: MURRIETA MAINTENANCE YARD
CERS:

Activity Classification: Solid Waste Operation
Activity Category: Transfer/Processing
Activity Regulatory Status: Notification
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Theodore Tasiopoulos
Site Type: Non-Disposal Only
Site Regulatory Status: Notification
Site Operational Status: Active
Site Is Archived: No
Waste Type: Tires, Shreds
Activity: Limited Volume Transfer Operation
Site Name: Murrieta Maintenance Yard
SWIS Number: 33-AA-0341
Activity Classification: Solid Waste Operation
Activity Category: Transfer/Processing
Activity Regulatory Status: Notification
Activity Operational Status: Active
Activity Is Archived: No
Point of Contact: Theodore Tasiopoulos
Site Type: Non-Disposal Only
Site Regulatory Status: Notification
Site Operational Status: Active
Site Is Archived: No
Waste Type: Tires
Activity: Limited Volume Transfer Operation
Site Name: Murrieta Maintenance Yard
SWIS Number: 33-AA-0341
Activity Classification: Solid Waste Operation
Activity Category: Transfer/Processing
MURRIETA MAINTENANCE YARD (Continued) S111459345
TC6756783.2s Page 79
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9516775889
Affiliation Zip: 92562
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Murrieta
MURRIETA MAINTENANCE YARD (Continued) S111459345
Longitude: Not reported
Latitude: Not reported
Permitting Agency: Riverside County Department of Environmental Health Facility ID: Not reported
City,State,Zip: MURRIETA, CA 92562
Address: 41260 MURRIETA HOT SPRGS
Name: 7-ELEVEN INC #33062
Longitude: Not reported
Latitude: Not reported
Permitting Agency: Riverside County Department of Environmental Health Facility ID: Not reported
City,State,Zip: MURRIETA, CA 92562
Address: 41260 MURRIETA HOT SPRGS
Name: 7-ELEVEN INC #33062
Longitude: Not reported
Latitude: Not reported
Permitting Agency: Riverside County Department of Environme Facility ID: Not reported
City,State,Zip: MURRIETA, CA 92562
Address: 41260 MURRIETA HOT SPRGS
Name: 7-ELEVEN INC #33062
UST:
483 ft. Site 1 of 4 in cluster B

0.091 mi.

Relative:

Higher
Actual:
1091 ft.
< 1/8 MURRIETA, CA 92562
NNE 41260 MURRIETA HOT SPRGS N/A
B10 7-ELEVEN INC #33062 UST U004262802
2005 7 ELEVEN OF MURRIETA Gasoline Service Stations
Year: Name: Type:

EDR Hist Auto
483 ft. Site 2 of 4 in cluster B

0.091 mi.

Relative:

Higher
Actual:
1091 ft.
< 1/8 MURRIETA, CA 92562
NNE 41260 MURRIETA HOT SPG N/A
B11 7 ELEVEN OF MURRIETA EDR Hist Auto 1020878667
TC6756783.2s Page 80
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total Tanks: 2
Region: RIVERSIDE
City,State,Zip: MURRIETA, CA 92562
Address: 41260 MURRIETA HOT SPRINGS RD
Name: 7 ELEVEN #33062
RIVERSIDE CO. UST:
483 ft. Site 3 of 4 in cluster B

0.091 mi.

Relative:

Higher
Actual:
1091 ft.
< 1/8 MURRIETA, CA 92562
NNE 41260 MURRIETA HOT SPRINGS RD N/A
B12 7 ELEVEN #33062 UST U003932478
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: JOSE RIOS
Owner Type: Other
Owner Name: 7-ELEVEN INC.

Mailing City,State,Zip: DALLAS, TX 75221
Mailing Address: PO BOX 711
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: 972-828-1095
Contact Telephone: 972-828-6592
Contact City,State,Zip: DALLAS, TX 75201
Contact Address: 1722 ROUTH STREET
Contact Name: JOSE RIOS
EPA ID: CAL000259907
Handler City,State,Zip: MURRIETA, CA 92653
Handler Address: 41260 MURRIETA HOT SPRINGS RD
Handler Name: 7 ELEVEN #33062
Date Form Received by Agency: 20020927
RCRA NonGen / NLR:
483 ft. Site 4 of 4 in cluster B

0.091 mi.

Relative:

Higher
Actual:
1091 ft.
< 1/8 MURRIETA, CA 92653
NNE 41260 MURRIETA HOT SPRINGS RD CAL000259907
B13 7 ELEVEN #33062 RCRA NonGen / NLR 1024804743
TC6756783.2s Page 81
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-771-5484
Owner/Operator City,State,Zip: DALLAS, TX 75221
Owner/Operator Address: PO BOX 711
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: 7-ELEVEN 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: 20180905
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 7 ELEVEN #33062 (Continued) 1024804743
TC6756783.2s Page 82
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: GASOLINE STATIONS WITH CONVENIENCE STORES NAICS Code: 44711
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: 7 ELEVEN #33062
Receive Date: 20020927
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 972-828-6592
Owner/Operator City,State,Zip: DALLAS, TX 75201
Owner/Operator Address: 1722 ROUTH STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOSE RIOS
Owner/Operator Indicator: Operator
7 ELEVEN #33062 (Continued) 1024804743
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 661-295-4838
Contact City,State,Zip: VALENCIA, CA 91355
Contact Address: 28145 W HARRISON PKWY
Contact Name: VICKI SVENDSEN
EPA ID: CAL000446604
Handler City,State,Zip: RIVERSIDE, CA 92562
Handler Address: 25285 MADISON AVE STE 104
Handler Name: SALONCENTRIC
Date Form Received by Agency: 20190611
RCRA NonGen / NLR:
545 ft.

0.103 mi.

Relative:

Higher
Actual:
1095 ft.
< 1/8 RIVERSIDE, CA 92562
North 25285 MADISON AVE STE 104 CAL000446604
14 SALONCENTRIC RCRA NonGen / NLR 1025873478
TC6756783.2s Page 83
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Yes
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: VICKI SVENDSEN
Owner Type: Other
Owner Name: SALONCENTRIC INC
Mailing City,State,Zip: RIVERSIDE, CA 92562
Mailing Address: 25285 MADISON AVE STE 104
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
SALONCENTRIC (Continued) 1025873478
TC6756783.2s Page 84
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code: 453998
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: SALONCENTRIC
Receive Date: 20190611
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 661-295-4838
Owner/Operator City,State,Zip: VALENCIA, CA 91355
Owner/Operator Address: 28145 W HARRISON PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: VICKI SVENDSEN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-843-9344
Owner/Operator City,State,Zip: ST PETERSBURG, FL 33716
Owner/Operator Address: 10101 DR MARTIN LUTHER KING ST N #100 Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SALONCENTRIC INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES) SALONCENTRIC (Continued) 1025873478
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: CHIP RAWLINGS
Owner Type: Other
Owner Name: WATANABE DENTAL CORP
Mailing City,State,Zip: IRVINE, CA 92614-0000
Mailing Address: 17000 RED HILL AVENUE
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: 951-696-5560
Contact City,State,Zip: MURRIETA, CA 92562-0000
Contact Address: 25395 MADISON AVE.

Contact Name: CHIP RAWLINGS
EPA ID: CAL000250575
Handler City,State,Zip: MURRIETA, CA 92562
Handler Address: 25395 MADISON
Handler Name: MURRIETA DENTAL CORP
Date Form Received by Agency: 20020422
RCRA NonGen / NLR:
661 ft.

0.125 mi.

Relative:

Higher
Actual:
1092 ft.
1/8-1/4 MURRIETA, CA 92562
NNE 25395 MADISON CAL000250575
15 MURRIETA DENTAL CORP RCRA NonGen / NLR 1024803030
TC6756783.2s Page 86
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-696-5560
Owner/Operator City,State,Zip: MURRIETA, CA 92562-0000
Owner/Operator Address: 25395 MADISON AVE.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHIP RAWLINGS
Owner/Operator Indicator: Operator
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: 20180905
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 MURRIETA DENTAL CORP (Continued) 1024803030
TC6756783.2s Page 87
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OFFICES OF DENTISTS
NAICS Code: 62121
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: MURRIETA DENTAL CORP
Receive Date: 20020422
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-696-9660
Owner/Operator City,State,Zip: MURRIETA, CA 92562-0000
Owner/Operator Address: 25395 MADISON AVE.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: WATANABE DENTAL CORP
MURRIETA DENTAL CORP (Continued) 1024803030
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 208-888-6061
Contact City,State,Zip: MERIDIAN, ID 83642
Contact Address: 3450 E COMMERCIAL CT
Contact Name: RICHARD WRIGHT
EPA ID: CAL000464468
Handler City,State,Zip: MURRIETA, CA 92562
Handler Address: 25336 MADISON AVE
Handler Name: JACKSONS FOOD STORES #220
Date Form Received by Agency: 20210803
RCRA NonGen / NLR:
770 ft. Site 1 of 7 in cluster C

0.146 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
North 25336 MADISON AVE CAL000464468
C16 JACKSONS FOOD STORES #220 RCRA NonGen / NLR 1026829409 TC6756783.2s Page 88
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: 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: RICHARD WRIGHT
Owner Type: Other
Owner Name: JOHN JACKSON
Mailing City,State,Zip: MERIDIAN, ID 83642
Mailing Address: 3450 E COMMERCIAL CT
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
JACKSONS FOOD STORES #220 (Continued) 1026829409
TC6756783.2s Page 89
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 447190
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: JACKSONS FOOD STORES #220
Receive Date: 20210803
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 208-888-6061
Owner/Operator City,State,Zip: MERIDIAN, ID 83642
Owner/Operator Address: 3450 E COMMERCIAL CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RICHARD WRIGHT
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 208-888-6061
Owner/Operator City,State,Zip: MERIDIAN, ID 83642
Owner/Operator Address: 3450 E COMMERCIAL CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN JACKSON
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

JACKSONS FOOD STORES #220 (Continued) 1026829409
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: TESORO REFINING & MARKETING COMPANY
Owner Type: Other
Owner Name: TESORO REFINING & MARKETING COMPANY
Mailing City,State,Zip: SAN ANTONIO, TX 78259-0000
Mailing Address: 19100 RIDGEWOOD PKWY
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: 210-881-6616
Contact Telephone: 210-626-5153
Contact City,State,Zip: SAN ANTONIO, TX 78259
Contact Address: 19100 RIDGEWOOD PKWY
Contact Name: BRENDA RAMIREZ
EPA ID: CAL000321833
Handler City,State,Zip: MURRIETA, CA 92562
Handler Address: 25336 MADISON AVE
Handler Name: TESORO SHELL 68569
Date Form Received by Agency: 20210203
RCRA NonGen / NLR:
770 ft. Site 2 of 7 in cluster C

0.146 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
North 25336 MADISON AVE CAL000321833
C17 TESORO SHELL 68569 RCRA NonGen / NLR 1024817528
TC6756783.2s Page 91
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: TESORO REFINING & MARKETING COMPANY Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 210-626-6153
Owner/Operator City,State,Zip: SAN ANTONIO, TX 78259-0000 Owner/Operator Address: 19100 RIDGEWOOD PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TESORO REFINING & MARKETING COMPANY 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: 20210204
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: ---
TESORO SHELL 68569 (Continued) 1024817528
TC6756783.2s Page 92
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: TESORO SHELL 68569
Receive Date: 20070705
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TESORO SHELL 68569
Receive Date: 20210203
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 210-626-6153
Owner/Operator City,State,Zip: SAN ANTONIO, TX 78259-0000 Owner/Operator Address: 19100 RIDGEWOOD PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TESORO REFINING & MARKETING COMPANY Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 210-626-5153
Owner/Operator City,State,Zip: SAN ANTONIO, TX 78259
Owner/Operator Address: 19100 RIDGEWOOD PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BRENDA RAMIREZ
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 210-626-6153
Owner/Operator City,State,Zip: SAN ANTONIO, TX 78259-0000 Owner/Operator Address: 19100 RIDGEWOOD PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
TESORO SHELL 68569 (Continued) 1024817528
TC6756783.2s Page 93
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
TESORO SHELL 68569 (Continued) 1024817528
Facility ID: 752
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: TEXACO STAR MART
Longitude: -117.19563
Latitude: 33.55368
Permitting Agency: Riverside County Department of Environme Facility ID: Not reported
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: TESORO (SHELL) 68569 (WRR 6393)
Longitude: -117.19563
Latitude: 33.55368
Permitting Agency: Riverside County Department of Environmental Health Facility ID: Not reported
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: TESORO (SHELL) 68569 (WRR 6393)
Longitude: -117.19563
Latitude: 33.55368
Permitting Agency: Riverside County Department of Environmental Health Facility ID: Not reported
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: TESORO (SHELL) 68569 (WRR 6393)
UST:

Total Tanks: 3
Region: RIVERSIDE
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: TESORO (SHELL) #68569
RIVERSIDE CO. UST:
770 ft. Site 3 of 7 in cluster C

0.146 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
North 25336 MADISON AVE N/A
C18 TEXACO STAR MART UST U003982369
TC6756783.2s Page 94
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.1940755
Latitude: 33.5550083
Permitting Agency: RIVERSIDE COUNTY
TEXACO STAR MART (Continued) U003982369
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: SHELL OIL PRODUCTS US
Owner Type: Private
Owner Name: EQUILON ENTERPRISES LLC DBA SHELL OIL PR
Mailing City,State,Zip: HOUSTON, TX 77252
Mailing Address: SHELL OIL PRODUCTS US
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 818-759-7910
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: FRANCISCO O BERNAL
EPA ID: CAR000067025
Handler City,State,Zip: MURRIETA, CA 92563
Handler Address: 25336 MADISON
Handler Name: SHELL SERVICE STATION
Date Form Received by Agency: 20170403
RCRA NonGen / NLR:
770 ft. Site 4 of 7 in cluster C

0.146 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92563 HWTS
North 25336 MADISON HAZNET CAR000067025
C19 SHELL SERVICE STATION RCRA NonGen / NLR 1001967310
TC6756783.2s Page 95
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19980801
Legal Status: Private
Owner/Operator Name: SHELL OIL PRODUCTS US
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: BENZENE
Waste Code: D018
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2003
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: 20170413
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
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 96
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: 19980801
Legal Status: Private
Owner/Operator Name: EQUILON ENTERPRISES LLC DBA SHELL OIL PR Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 713-241-5036
Owner/Operator City,State,Zip: HOUSTON, TX 77252-2648
Owner/Operator Address: P O BOX 2648
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: EQUILON ENTERPRISES L L C
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19980801
Legal Status: Private
Owner/Operator Name: SHELL OIL PRODUCTS US
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: 19980801
Legal Status: Private
Owner/Operator Name: SHELL OIL PRODUCTS US
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: HOUSTON, TX 77252
Owner/Operator Address: PO BOX 2648
Date Ended Current: Not reported
Date Became Current: 19980801
Legal Status: Private
Owner/Operator Name: EQUILON ENTERPRISES LLC DBA SHELL OIL PR 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
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 97
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: SHELL SERVICE STATION
Receive Date: 20170403
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: TEXACO SERVICE STATION
Receive Date: 20010626
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: SHELL SERVICE STATION
Receive Date: 20040226
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: HOUSTON, TX 77252
Owner/Operator Address: PO BOX 2648
Date Ended Current: Not reported
Date Became Current: 19980801
Legal Status: Private
Owner/Operator Name: EQUILON ENTERPRISES LLC DBA SHELL OIL PR 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: HOUSTON, TX 77252
Owner/Operator Address: PO BOX 2648
Date Ended Current: Not reported
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 98
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD028409019
Gepaid: CAR000067025
Year: 2005
Tons: 0.15
Disposal Method: D80 - Disposal, Land Fill
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAT080033681
Gepaid: CAR000067025
Year: 2005
Tons: 0.025
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD028409019
Gepaid: CAR000067025
Year: 2006
Mailing Address: PO BOX 3127
Mailing Name: Not reported
Telephone: 3172917007
Contact: Adam Estes
City,State,Zip: MURRIETA, CA 92562
Address 2: Not reported
Address: 25336 MADISON
Name: SHELL SERVICE STATION
HAZNET:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: GASOLINE STATIONS WITH CONVENIENCE STORES NAICS Code: 44711
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: SHELL SERVICE STATION
Receive Date: 20040226
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 99
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 1.05501
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 241 - Tank bottom waste
TSD EPA ID: CAD028409019
Gepaid: CAR000067025
Year: 2002
Tons: 0.65
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD028409019
Gepaid: CAR000067025
Year: 2002
Tons: 0.3
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD028409019
Gepaid: CAR000067025
Year: 2003
Tons: 0.005
Disposal Method: R01 - Recycler
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD982444481
Gepaid: CAR000067025
Year: 2003
Tons: 3.948
Disposal Method: T01 - Treatment, Tank
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD028409019
Gepaid: CAR000067025
Year: 2003
Tons: 2
Disposal Method: D99 - Disposal, Other
CA Waste Code: 512 - Other empty containers 30 gallons or more TSD EPA ID: CAD982484933
Gepaid: CAR000067025
Year: 2003
Tons: 0.0125
Disposal Method: R01 - Recycler
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAR000067025
Year: 2004
Tons: 0.02
Disposal Method: H01 - Transfer Station
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 100
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: 118
Quantity Tons: 0.49206
Meth Code: T01 - Treatment, Tank
RCRA Code: D001
Waste Code Description: 241 - Tank bottom waste 251 Still bottoms with halogenated organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000118992
Manifest ID: 21851552
Receipt Date: 20020912
Creation Date: 1/28/2003 18:31:46
Shipment Date: 20020910
Gen EPA ID: CAR000067025
Year: 2002
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 22794947
Receipt Date: 20040217
Creation Date: 8/20/2004 9:31:41
Shipment Date: 20040217
Gen EPA ID: CAR000067025
Year: 2004
Additional Info:

SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 101
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAR000031211
Manifest ID: 99748006
Receipt Date: 20000316
Creation Date: 6/7/2000 0:00:00
Shipment Date: 20000307
Gen EPA ID: CAR000067025
Year: 2000
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1300
Quantity Tons: 0.65
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000031211
Manifest ID: 21815459
Receipt Date: 20020806
Creation Date: 3/12/2003 18:31:29
Shipment Date: 20020729
Additional Code 5: 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: 135
Quantity Tons: 0.56295
Meth Code: T01 - Treatment, Tank
RCRA Code: D001
Waste Code Description: 241 - Tank bottom waste 251 Still bottoms with halogenated organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000118992
Manifest ID: 21851482
Receipt Date: 20020903
Creation Date: 1/27/2003 18:32:25
Shipment Date: 20020830
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 102
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: D/K ENVIRONMENTAL
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HAZARDOUS TECHNOLOGIES INC
Trans EPA ID: CAD009661844
Manifest ID: 22496758
Receipt Date: 20050427
Creation Date: 8/24/2005 7:27:35
Shipment Date: 20050426
Additional Code 5: 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: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY & OVERTON INC
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CALIFORNIA HAZARDOUS SERVICES
Trans EPA ID: CAR000152785
Manifest ID: 24329885
Receipt Date: 20051116
Creation Date: 1/2/2007 18:30:20
Shipment Date: 20051114
Gen EPA ID: CAR000067025
Year: 2005
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.034
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 103
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 22785148
Receipt Date: 20031120
Creation Date: 8/9/2004 8:48:13
Shipment Date: 20031119
Gen EPA ID: CAR000067025
Year: 2003
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY OVERTON INC
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CALIFORNIA HAZARDOUS SERVICES
Trans EPA ID: CAR000152785
Manifest ID: 24908407
Receipt Date: 20060531
Creation Date: 12/20/2006 18:31:14
Shipment Date: 20060526
Gen EPA ID: CAR000067025
Year: 2006
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: D80 - Disposal, Land Fill
RCRA Code: NONE
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 104
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 500
Quantity Tons: 2.1
Meth Code: T01 - Treatment, Tank
RCRA Code: D001
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000031211
Manifest ID: 22252381
Receipt Date: 20030724
Creation Date: 7/23/2004 9:16:48
Shipment Date: 20030724
Additional Code 5: 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: 600
Quantity Tons: 0.3
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000031211
Manifest ID: 22730420
Receipt Date: 20030829
Creation Date: 7/29/2004 7:45:24
Shipment Date: 20030820
Additional Code 5: 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: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 105
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAR000067025
Year: 2001
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 440
Quantity Tons: 1.848
Meth Code: T01 - Treatment, Tank
RCRA Code: D001
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000031211
Manifest ID: 22252668
Receipt Date: 20030311
Creation Date: 3/16/2007 18:30:41
Shipment Date: 20030310
Additional Code 5: 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: 4000
Quantity Tons: 2
Meth Code: D99 - Disposal, Other
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: CAD982484933
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982030173
Manifest ID: 22050531
Receipt Date: 20030620
Creation Date: 7/22/2004 7:52:06
Shipment Date: 20030620
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 106
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility City: MURRIETA
Facility Address 2: S A P 121641
Facility Address: 25336 MADISON
Facility Name: SHELL SERVICE STATION
Inactive Date: 2017-03-17 00:00:00
Issued EPA ID Date: 2003-03-04 14:25:35.18700
NAICS Description: Gasoline Stations with Convenience Stores NAICS Code: 44711
Create Date: 2003-10-23 13:13:52.000
EPA ID: CAR000067025
NAICS:

City,State,Zip: INDIANAPOLIS, IN 462780000
Contact Address 2: Not reported
Contact Address: 6520 CORPORATE DRIVE
Contact Name: ADAM ESTES
Owner City,State,Zip: HOUSTON, TX 77002
Owner Address 2: 910 LOUISIANA ST
Owner Address: 1 SHELL PLAZA
Owner Name: EQUILON ENTERPRISE LLC DBA SHELL
Mailing City,State,Zip: IRVING, TX 750630000
Mailing Address 2: PMB 319
Mailing Address: 7750 NORTH MACARTHUR, SUITE 120
Mailing Name: Not reported
Last Act Date: 09/14/2017
Create Date: 03/04/2003
Inactive Date: 03/17/2017
EPA ID: CAR000067025
City,State,Zip: MURRIETA, CA 92562
Address 2: S A P 121641
Address: 25336 MADISON
Name: SHELL SERVICE STATION
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 350
Quantity Tons: 0.175
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000031211
Manifest ID: 20752904
Receipt Date: 20010718
Creation Date: 10/1/2001 0:00:00
Shipment Date: 20010713
SHELL SERVICE STATION (Continued) 1001967310
TC6756783.2s Page 107
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92562
Facility State: CA
Facility County: Not reported
SHELL SERVICE STATION (Continued) 1001967310
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: TERESA MILES
Owner Type: Other
Owner Name: TESORO SOUTH COAST COMPANY LLC
Mailing City,State,Zip: ENON, OH 45323
Mailing Address: 500 SPEEDWAY DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
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: 562-305-8226
Contact City,State,Zip: ENON, OH 45323
Contact Address: 500 SPEEDWAY DR
Contact Name: TERESA MILES
EPA ID: CAL000460205
Handler City,State,Zip: MURRIETA, CA 92562
Handler Address: 25336 MADISON AVE
Handler Name: TESORO SOUTH COAST COMPANY LLC
Date Form Received by Agency: 20210218
RCRA NonGen / NLR:
770 ft. Site 5 of 7 in cluster C

0.146 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
North 25336 MADISON AVE CAL000460205
C20 TESORO SOUTH COAST COMPANY LLC 1026723099 RCRA NonGen / NLR TC6756783.2s Page 108
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 500 SPEEDWAY DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TESORO SOUTH COAST COMPANY LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-305-8226
Owner/Operator City,State,Zip: ENON, OH 45323
Owner/Operator Address: 500 SPEEDWAY DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TERESA MILES
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 447190
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TESORO SOUTH COAST COMPANY LLC
Receive Date: 20210218
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-305-8226
Owner/Operator City,State,Zip: ENON, OH 45323
TESORO SOUTH COAST COMPANY LLC (Continued) 1026723099
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: Not reported
File Location: Regional Board
Local Agency: Not reported
RB Case Number: 9UT4190
Case Worker: Not reported
Status Date: 03/11/2010
Status: Completed - Case Closed
Longitude: -117.195848826
Latitude: 33.554071363
Global Id: T0606553648
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0606553648 Case Type: LUST Cleanup Site
Lead Agency: SAN DIEGO RWQCB (REGION 9)
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVENUE
Name: SHELL SERVICE STATION 121641
LUST:
770 ft. Site 6 of 7 in cluster C CERS

0.146 mi. Cortese
Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562 ECHO
North 25336 MADISON FINDS N/A
C21 SHELL SERVICE STATION LUST 1007738652
TC6756783.2s Page 110
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 01/30/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Leak Discovery
Date: 04/23/2007
Action Type: Other
Global Id: T0606553648
Action: Verbal Enforcement
Date: 02/04/2010
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 02/03/2010
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Closure/No Further Action Letter
Date: 03/11/2010
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 05/19/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 05/18/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 06/09/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 05/15/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Other Report / Document
Date: 03/25/2008
Action Type: RESPONSE
Global Id: T0606553648
Action: Notice of Responsibility
Date: 02/25/2008
Action Type: ENFORCEMENT
Global Id: T0606553648
LUST:

Site History: Not reported
SHELL SERVICE STATION (Continued) 1007738652
TC6756783.2s Page 111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0606553648
Action: Monitoring Report - Quarterly
Date: 04/30/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Soil and Water Investigation Workplan - Addendum Date: 04/15/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Monitoring Report - Quarterly
Date: 10/30/2008
Action Type: RESPONSE
Global Id: T0606553648
Action: Other Report / Document
Date: 05/15/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Verbal Enforcement
Date: 12/02/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 12/31/2008
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Monitoring Report - Quarterly
Date: 07/30/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Soil and Water Investigation Workplan
Date: 03/15/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Verbal Enforcement
Date: 05/12/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 05/05/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Conceptual Site Model
Date: 12/29/2008
Action Type: RESPONSE
Global Id: T0606553648
SHELL SERVICE STATION (Continued) 1007738652
TC6756783.2s Page 112
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Verbal Enforcement
Date: 03/23/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Leak Reported
Date: 04/23/2007
Action Type: Other
Global Id: T0606553648
Action: Leak Began
Date: 04/23/2007
Action Type: Other
Global Id: T0606553648
Action: Other Report - #e-mail on URR
Date: 04/27/2007
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Staff Letter
Date: 01/21/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 11/24/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 04/23/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Staff Letter
Date: 01/21/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 06/03/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Well Destruction Report
Date: 05/30/2010
Action Type: RESPONSE
Global Id: T0606553648
Action: Monitoring Report - Semi-Annually
Date: 01/30/2010
Action Type: RESPONSE
Global Id: T0606553648
Action: Preliminary Site Assessment Report
Date: 10/30/2008
SHELL SERVICE STATION (Continued) 1007738652
TC6756783.2s Page 113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here:

Registry ID: 110018987168
FINDS:

Status Date: 03/11/2010
Status: Completed - Case Closed
Global Id: T0606553648
Status Date: 02/14/2008
Status: Open - Site Assessment
Global Id: T0606553648
Status Date: 04/23/2007
Status: Open - Case Begin Date
Global Id: T0606553648
LUST:

Action: Notification - Fee Title Owners Notice
Date: 02/22/2010
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 04/03/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 04/14/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: 13267 Requirement
Date: 07/23/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 10/27/2008
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: 13267 Requirement
Date: 05/20/2008
Action Type: ENFORCEMENT
Global Id: T0606553648
SHELL SERVICE STATION (Continued) 1007738652
TC6756783.2s Page 114
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0606553648
Site ID: 241267
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVENUE
Name: SHELL SERVICE STATION 121641
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0606553648
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVENUE
Name: SHELL SERVICE STATION 121641
CORTESE:

City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON
Name: SHELL SERVICE STATION
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110018987168 Registry ID: 110018987168
Envid: 1007738652
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER

HAZARDOUS WASTE BIENNIAL REPORTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA SHELL SERVICE STATION (Continued) 1007738652
TC6756783.2s Page 115
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.04500
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: CAL000321833
Year: 2018
Tons: 0.06300
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: CAL000321833
Year: 2018
Tons: 0.14700
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: CAL000321833
Year: 2019
Mailing Address: 19100 RIDGEWOOD PKWY
Mailing Name: Not reported
Telephone: 2106265153
Contact: BRENDA RAMIREZ
City,State,Zip: MURRIETA, CA 78259
Address 2: Not reported
Address: 25336 MADISON AVE
Name: TESORO SHELL 68569
HAZNET:

CERS Description: Underground Storage Tank
CERS ID: 10320523
Site ID: 160277
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: TESORO (SHELL) 68569 (WRR 6393)
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10320523
Site ID: 160277
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: TESORO (SHELL) 68569 (WRR 6393)
CERS HAZ WASTE:
770 ft. Site 7 of 7 in cluster C HWTS

0.146 mi. CERS
Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562 HAZNET
North 25336 MADISON AVE CERS TANKS N/A
C22 POPEYES CHICKEN #4207 CERS HAZ WASTE S113148424
TC6756783.2s Page 116
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) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000321833
Year: 2014
Tons: 0.025
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: CAL000321833
Year: 2015
Tons: 0.147
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: CAL000321833
Year: 2015
Tons: 0.0462
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: CAL000321833
Year: 2016
Tons: 0.07
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: CAL000321833
Year: 2016
Tons: 0.1
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: CAL000321833
Year: 2017
Tons: 0.315
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: CAL000321833
Year: 2017
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 117
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 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: 007614601FLE
Receipt Date: 20140522
Creation Date: 8/14/2014 22:15:06
Shipment Date: 20140520
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 180
Quantity Tons: 0.09
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: 007626065FLE
Receipt Date: 20141001
Creation Date: 2/13/2015 22:15:17
Shipment Date: 20140923
Gen EPA ID: CAL000321833
Year: 2014
Additional Info:
12 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.1075
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 118
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000321833
Year: 2011
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
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: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005759561FLE
Receipt Date: 20140312
Creation Date: 7/24/2014 22:15:15
Shipment Date: 20140311
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO AND SONS TRUCKING INC
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005759549FLE
Receipt Date: 20140320
Creation Date: 5/24/2014 22:15:13
Shipment Date: 20140311
Additional Code 5: Not reported
Additional Code 4: Not reported
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 119
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004233186FLE
Receipt Date: 20110422
Creation Date: 9/16/2011 18:30:21
Shipment Date: 20110414
Additional Code 5: 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: 56
Quantity Tons: 0.2352
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 INC
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004628445FLE
Receipt Date: 20110624
Creation Date: 8/26/2011 18:30:51
Shipment Date: 20110617
Additional Code 5: 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
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: 004628917FLE
Receipt Date: 20111013
Creation Date: 3/22/2012 20:30:23
Shipment Date: 20111004
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 120
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 002133587FLE
Receipt Date: 20100624
Creation Date: 1/19/2011 18:30:07
Shipment Date: 20100611
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.042
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002135059FLE
Receipt Date: 20100625
Creation Date: 9/10/2010 18:30:33
Shipment Date: 20100624
Gen EPA ID: CAL000321833
Year: 2010
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: 20
Quantity Tons: 0.01
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
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 121
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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002122892FLE
Receipt Date: 20090710
Creation Date: 11/25/2009 18:30:24
Shipment Date: 20090702
Additional Code 5: 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: 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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002120304FLE
Receipt Date: 20091016
Creation Date: 4/12/2010 18:30:55
Shipment Date: 20091014
Gen EPA ID: CAL000321833
Year: 2009
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 122
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 007643439FLE
Receipt Date: 20150312
Creation Date: 5/20/2015 22:15:07
Shipment Date: 20150303
Gen EPA ID: CAL000321833
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
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: 002152700FLE
Receipt Date: 20090109
Creation Date: 3/9/2009 18:30:54
Shipment Date: 20090107
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 125
Quantity Tons: 0.0625
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
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 123
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
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: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005771731FLE
Receipt Date: 20120926
Creation Date: 8/18/2013 22:15:21
Shipment Date: 20120921
Gen EPA ID: CAL000321833
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 007643438FLE
Receipt Date: 20150304
Creation Date: 7/23/2015 22:15:32
Shipment Date: 20150303
Additional Code 5: 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: 0.147
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 124
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: 1
Quantity Tons: 0.0042
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: 004663441FLE
Receipt Date: 20120309
Creation Date: 4/30/2012 20:30:14
Shipment Date: 20120302
Additional Code 5: 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
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: 004660670FLE
Receipt Date: 20120418
Creation Date: 10/19/2012 22:15:10
Shipment Date: 20120405
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 125
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20170511
Creation Date: 5/17/2018 18:31:11
Shipment Date: 20170509
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.042
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 010627254FLE
Receipt Date: 20170817
Creation Date: 5/29/2018 18:30:43
Shipment Date: 20170810
Additional Code 5: 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: 130
Quantity Tons: 0.065
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: 010627253FLE
Receipt Date: 20170816
Creation Date: 8/2/2018 18:30:37
Shipment Date: 20170810
Gen EPA ID: CAL000321833
Year: 2017
Additional Info:

POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 126
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 009685433FLE
Receipt Date: 20170208
Creation Date: 5/17/2017 18:31:39
Shipment Date: 20170203
Additional Code 5: 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
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: 009685432FLE
Receipt Date: 20170208
Creation Date: 5/9/2018 18:31:51
Shipment Date: 20170203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
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: 009696278FLE
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 127
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 007643439FLE
Receipt Date: 20150312
Creation Date: 5/20/2015 22:15:07
Shipment Date: 20150303
Gen EPA ID: CAL000321833
Year: 2016
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: 65
Quantity Tons: 0.273
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
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 000823319FLE
Receipt Date: 20080812
Creation Date: 10/1/2008 18:30:31
Shipment Date: 20080807
Gen EPA ID: CAL000321833
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.042
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 128
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 005761763FLE
Receipt Date: 20130918
Creation Date: 2/24/2014 22:15:16
Shipment Date: 20130910
Gen EPA ID: CAL000321833
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 007643438FLE
Receipt Date: 20150304
Creation Date: 7/23/2015 22:15:32
Shipment Date: 20150303
Additional Code 5: 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: 0.147
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
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 129
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 6
Quantity Tons: 0.0252
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: 005783615FLE
Receipt Date: 20130405
Creation Date: 6/9/2013 22:15:06
Shipment Date: 20130329
Additional Code 5: 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: 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: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005783614FLE
Receipt Date: 20130403
Creation Date: 8/15/2013 22:15:09
Shipment Date: 20130329
Additional Code 5: 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
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
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 130
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Description: Failure of the leak detection equipment to have an audible and visual Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 Citation: 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations, Violation Date: 09-23-2014
Site Name: TESORO (SHELL) 68569 (WRR 6393)
Site ID: 160277
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health missing documentation to the CUPA.
records. Maintain copies on site and available for review. Submit shall provide all maintenance, monitoring, repair and/or upgrade paperwork on state required forms. CORRECTIVE ACTION: Owner/operator 10/7/18 and was unable to locate on site the monitoring certification facility has completed a cold start monitoring certification on Violation Notes: Returned to compliance on 08/14/2019. OBSERVATION: Observed that site if approved by the UPA, for the life of the UST.

Violation Description: Failure to maintain records of repairs and upgrades on site, or off 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 08-13-2019
Site Name: TESORO (SHELL) 68569 (WRR 6393)
Site ID: 160277
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 09/23/2014.
and calibration and maintenance records for such systems. for written performance claims pertaining to release detection systems a period of 3 years, 6 1/2 years for cathodic protection, and 5 years maintenance records on site, or off site if approved by the CUPA, for storage tank and/or failure to maintain written monitoring and or off site if approved by the CUPA, for the life of the underground Violation Description: Failure to maintain records of repairs, lining, and upgrades on site, 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 09-23-2014
Site Name: TESORO (SHELL) 68569 (WRR 6393)
Site ID: 160277
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10320523
Site ID: 160277
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: TESORO (SHELL) 68569 (WRR 6393)
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
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 131
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 09/23/2014.
detected.
visual alarm or restricts or stops flow at dispenser when a leak is be continuously monitored with a system that activates an audible and Violation Description: Failure of the double wall pressurized piping in the turbine sump to Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 09-23-2014
Site Name: TESORO (SHELL) 68569 (WRR 6393)
Site ID: 160277
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health drain valve. Violation corrected on site.
liquid and contain release until detected. Technician replaced the diesel fill spill bucket drain valve so that bucket is able to hold CORRECTIVE ACTION: Owner/operator shall repair/replace the leaking tank spill bucket drain valve to be leaking and would not hold liquid.

Violation Notes: Returned to compliance on 08/12/2020. OBSERVATION: Observed diesel records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 08-12-2020
Site Name: TESORO (SHELL) 68569 (WRR 6393)
Site ID: 160277
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 09/23/2014.
properly operated.

Violation Description: Failure of the leak detection equipment to be properly programmed or Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 Citation: 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations, Violation Date: 09-23-2014
Site Name: TESORO (SHELL) 68569 (WRR 6393)
Site ID: 160277
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 09/23/2014.
alarm as required.

POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 132
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 10-10-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-13-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-12-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Generator inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-10-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-01-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-24-2017
Eval General Type: Other/Unknown
Evaluation:

POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 133
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-04-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Annual monitoring certification
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-10-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-21-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-21-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health to replace signs before they are completely faded.

Eval Notes: Note: Fire Extinguisher signs at the dispenser pad are fading. Advised Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-12-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Handler inspection
Eval Type: Routine done by local agency
Violations Found: No
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 134
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Date: 09-23-2014
Site Zip: 92562
Site City: MURRIETA
Site Address: 25336 MADISON AVE
Site Name: TESORO (SHELL) 68569 (WRR 6393)
Site ID: 160277
Enforcement Action:

Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-23-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-21-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Note: SB989 testing due 4/2020.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-13-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Inspection conducted at time of annual monitoring certification.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-12-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 135
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: 45323
Affiliation Country: United States
Affiliation State: OH
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.

Entity Title: Not reported
Entity Name: TESORO REFINING & MARKETING COMPANY LLC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (562) 495-6850
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: ENVIRONMENTAL COMPLIANCE SUPERVISOR
Entity Name: TERESA A. MILES
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: PACIFIC DIVISION ENVIRONMENTAL COMPLIANCE MANAGER Entity Name: TERESA A. MILES
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 45323
Affiliation Country: Not reported
Affiliation State: OH
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.

Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -117.195630
Latitude: 33.553680
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10320523
Env Int Type Code: HWG
Facility Name: TESORO (SHELL) 68569 (WRR 6393)
Site ID: 160277
Coordinates:

Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: Riverside County Department of Env 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)
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 136
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.

Entity Title: Not reported
Entity Name: TESORO REFINING & MARKETING COMPANY, LLC
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: Tesoro Refining and Marketing Company LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (937) 863-7377
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: WESTERN REFINING RETAIL, LLC
Affiliation Type Desc: Operator
Affiliation Phone: (937) 863-7377
Affiliation Zip: 45323
Affiliation Country: United States
Affiliation State: OH
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.

Entity Title: Not reported
Entity Name: Tesoro South Coast Company, LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (937) 863-7377
Affiliation Zip: 45323
Affiliation Country: United States
Affiliation State: OH
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.

Entity Title: Not reported
Entity Name: WESTERN REFINING RETAIL, LLC
Affiliation Type Desc: UST Tank 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
Affiliation Type Desc: Document Preparer
Affiliation Phone: (937) 863-7377
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 137
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 11/28/2018.
date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-10-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10770919
Site ID: 444307
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: POPEYES CHICKEN #4207
Affiliation Phone: Not reported
Affiliation Zip: 45323
Affiliation Country: Not reported
Affiliation State: OH
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.

Entity Title: Not reported
Entity Name: SEAN AUGUSTINE
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (951) 358-5055
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (937) 863-7377
Affiliation Zip: 45323
Affiliation Country: United States
Affiliation State: OH
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. G 500 SPEEDWAY DR.

Entity Title: Not reported
Entity Name: TESORO SOUTH COAST COMPANY LLC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (937) 863-7377
Affiliation Zip: 45323
Affiliation Country: United States
Affiliation State: OH
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 138
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 10-23-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health management system at http://cers.calepa.ca.gov.
handled. Submit the training plan into the statewide information size of the business and the nature of the hazardous material(s) develop a training plan which is reasonable and appropriate for the information management system. CORRECTIVE ACTION: Owner/operator shall was submitted with the most recent business plan in the statewide Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: No training plan release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

Page and/or Business Owner Operator Identification Page.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-28-2018
Site Name: Popeyes Chicken #4207
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 139
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-23-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health available on site at all times when the facility is staffed. a current copy of the hazardous materials business plan is readily during the inspection. CORRECTIVE ACTION: Owner/operator shall ensure were unable to access/locate a current copy of the business plan Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: Facility personnel emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 10-23-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 11/28/2018.
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

POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 140
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: A business plan has quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 09-25-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health statewide information management system at http://cers.calepa.ca.gov. submit an updated Business Activities and Owner/Operator page in the business plan have not been submitted. CORRECTIVE ACTION: Complete and Activities and Owner/Operator pages in the hazardous materials Violation Notes: Returned to compliance on 10/23/2018. OBSERVATION: The Business Page and/or Business Owner Operator Identification Page.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 09-25-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.
into the statewide information management system at
includes all elements outlines in CA Health and Safety Code and submit ACTION: Owner/operator shall complete an annotated site map which submitted into the statewide information management system. CORRECTIVE Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: No site map 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: 09-25-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.
and submit to the statewide information management system at chemical inventory page for all reportable hazardous materials on site for carbon dioxide. CORRECTIVE ACTION: Owner/operator shall complete a system (CERS) failed to contain a chemical inventory description page business plan submission in the statewide information management Violation Notes: Returned to compliance on 12/04/2018. OBSERVATION: The most recent 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)
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 141
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
retained and be made available for inspection for a minimum period of shall provide training to all employees. Documentation shall be observed/provided during inspection. CORRECTIVE ACTION: Owner/operator Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: No training records records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 09-25-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health management system at http://cers.calepa.ca.gov.
handled. Submit the training plan into the statewide information size of the business and the nature of the hazardous material(s) develop a training plan which is reasonable and appropriate for the information management system. CORRECTIVE ACTION: Owner/operator shall was submitted with the most recent business plan in the statewide Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: No training plan release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

Business Plan into the statewide information management system at system. CORRECTIVE ACTION: Owner/operator shall submit a complete plan has not been submitted into the statewide information management Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: A complete business quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 09-25-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.
the statewide information management system at
establish a hazardous materials business plan and submit a new copy in not been established. CORRECTIVE ACTION: Owner/operator shall POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 142
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 10-23-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 11/28/2018.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 08-13-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health available on site at all times when the facility is staffed. a current copy of the hazardous materials business plan is readily during the inspection. CORRECTIVE ACTION: Owner/operator shall ensure were unable to access/locate a current copy of the business plan Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: Facility personnel emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 09-25-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 11/28/2018.
emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 08-13-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health 3 years from the date of the training.

POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 143
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-23-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 11/28/2018.
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 08-13-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 11/28/2018.
release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 08-13-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health 3 years from the date of the training.
retained and be made available for inspection for a minimum period of shall provide training to all employees. Documentation shall be observed/provided during inspection. CORRECTIVE ACTION: Owner/operator Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: No training records POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 144
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health management system at http://cers.calepa.ca.gov.
hazardous material and submit into the statewide information plans and procedures addressing a release or threatened release of a CORRECTIVE ACTION: Owner/operator shall create emergency response plan information in the statewide information management system. response plans and procedures submitted with the most recent business Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: No emergency hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

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

Business Plan into the statewide information management system at system. CORRECTIVE ACTION: Owner/operator shall submit a complete plan has not been submitted into the statewide information management Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: A complete business POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 145
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 09-25-2018
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.
into the statewide information management system at
includes all elements outlines in CA Health and Safety Code and submit ACTION: Owner/operator shall complete an annotated site map which submitted into the statewide information management system. CORRECTIVE Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: No site map 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: 10-23-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 11/28/2018.
date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-27-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health management system at http://cers.calepa.ca.gov.
hazardous material and submit into the statewide information plans and procedures addressing a release or threatened release of a CORRECTIVE ACTION: Owner/operator shall create emergency response plan information in the statewide information management system. response plans and procedures submitted with the most recent business Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: No emergency 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: 09-25-2018
Site Name: Popeyes Chicken #4207
Site ID: 444307
Violation Source: CERS
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 146
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-13-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 11-28-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 11-27-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-10-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-23-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 147
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Nareg Amirian
Affiliation Type Desc: Operator
Affiliation Phone: (818) 247-4716
Affiliation Zip: 91207
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Glendale
Affiliation Address: 601 E. Glenoaks Blvd. #108
Entity Title: Not reported
Entity Name: Nareg Amirian
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: Office Manager
Entity Name: Gina Allison
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 91207
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Glendale
Affiliation Address: 601 E. Glenoaks Blvd. #108
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 91207
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Glendale
Affiliation Address: 601 E. Glenoaks Blvd. #108
Entity Title: Not reported
Entity Name: Clive Reid
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: Gina Allison
Affiliation Type Desc: Document Preparer
Affiliation Phone: (951) 358-5055
Affiliation Zip: 92503
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 148
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 25336 MADISON AVE
Name: TESORO SHELL 68569
Facility Zip: 925628908
Facility State: CA
Facility County: Not reported
Facility City: MURRIETA
Facility Address 2: Not reported
Facility Address: 25336 MADISON AVE
Facility Name: TESORO REFINING & MARKETING/MADISON SHELL #68569 Inactive Date: 2007-07-31 00:00:00
Issued EPA ID Date: 2007-07-05 10:48:54.31700
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2007-07-05 10:48:54.317
EPA ID: CAL000321798
NAICS:

City,State,Zip: FEDERAL WAY, WA 980019540
Contact Address 2: Not reported
Contact Address: 3450 S 344TH WAY STE 201
Contact Name: JOCK STREIDL
Owner City,State,Zip: FEDERAL WAY, WA 980019540
Owner Address 2: Not reported
Owner Address: 3450 S 344TH WAY STE 201
Owner Name: TESORO REFINING & MARKETING CO
Mailing City,State,Zip: FEDERAL WAY, WA 980019540
Mailing Address 2: Not reported
Mailing Address: 3450 S 344TH WAY STE 201
Mailing Name: Not reported
Last Act Date: 07/31/2007
Create Date: 07/05/2007
Inactive Date: 07/31/2007
EPA ID: CAL000321798
City,State,Zip: MURRIETA, CA 925628908
Address 2: Not reported
Address: 25336 MADISON AVE
Name: TESORO REFINING & MARKETING/MADISON SHELL #68569
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: Popeyes Chicken #4207
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (818) 247-4716
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
POPEYES CHICKEN #4207 (Continued) S113148424
TC6756783.2s Page 149
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92562
Facility State: CA
Facility County: Not reported
Facility City: MURRIETA
Facility Address 2: Not reported
Facility Address: 25336 MADISON AVE
Facility Name: TESORO SHELL 68569
Inactive Date: 2021-02-03 00:00:00
Issued EPA ID Date: 2007-07-05 13:23:19.45000
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2007-07-05 13:23:19.450
EPA ID: CAL000321833
NAICS:

City,State,Zip: SAN ANTONIO, TX 78259
Contact Address 2: MS: TX1-022
Contact Address: 19100 RIDGEWOOD PKWY
Contact Name: BRENDA RAMIREZ
Owner City,State,Zip: SAN ANTONIO, TX 782590000
Owner Address 2: Not reported
Owner Address: 19100 RIDGEWOOD PKWY
Owner Name: TESORO REFINING & MARKETING COMPANY
Mailing City,State,Zip: SAN ANTONIO, TX 78259
Mailing Address 2: MS:TX1-022
Mailing Address: 19100 RIDGEWOOD PKWY
Mailing Name: Not reported
Last Act Date: 02/04/2021
Create Date: 07/05/2007
Inactive Date: 02/03/2021
EPA ID: CAL000321833
City,State,Zip: MURRIETA, CA 92562
Address 2: Not reported
POPEYES CHICKEN #4207 (Continued) S113148424
Name: CARMAX #6002 MURRIETA
CERS Description: Aboveground Petroleum Storage
CERS ID: 10710649
Site ID: 410905
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVE
Name: CARMAX #6002 MURRIETA
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10710649
Site ID: 410905
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVE
Name: CARMAX #6002 MURRIETA
CERS HAZ WASTE:
791 ft. Site 1 of 4 in cluster D HWTS

0.150 mi. CERS
Relative:

Higher
Actual:
1086 ft.
1/8-1/4 MURRIETA, CA 92563 HAZNET
East 25560 MADISON AVE CERS TANKS N/A
D23 CARMAX #6002 CERS HAZ WASTE S123079716
TC6756783.2s Page 150
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: TXD055141378
Gepaid: CAR000267948
Year: 2019
Tons: 1.15000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD044429835
Gepaid: CAR000267948
Year: 2019
Tons: 1.15000
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: AZR000003681
Gepaid: CAR000267948
Year: 2019
Tons: 0.35000
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NED981723513
Gepaid: CAR000267948
Year: 2019
Tons: 0.42700
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: ARD069748192
Gepaid: CAR000267948
Year: 2019
Tons: 8.85000
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: CAD044429835
Gepaid: CAR000267948
Year: 2019
Mailing Address: 12800 TUCKAHOE CREEK PKWY
Mailing Name: Not reported
Telephone: 8047470422
Contact: JOHANNA GRISCIK
City,State,Zip: MURRIETA, CA 232380000
Address 2: Not reported
Address: 25560 MADISON AVE
Name: CARMAX #6002
HAZNET:

CERS Description: Underground Storage Tank
CERS ID: 10710649
Site ID: 410905
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVE
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 151
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D001
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS SAN JOSE
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006436809SKS
Receipt Date: 20180111
Creation Date: 9/26/2018 18:30:27
Shipment Date: 20171227
Gen EPA ID: CAR000267948
Year: 2017
Additional Info:
47 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.08750
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: CAD044429835
Gepaid: CAR000267948
Year: 2019
Tons: 0.30850
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAD044429835
Gepaid: CAR000267948
Year: 2019
Tons: 1.32500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 291 - Latex waste
TSD EPA ID: CAD044429835
Gepaid: CAR000267948
Year: 2019
Tons: 0.17750
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: UTD981552177
Gepaid: CAR000267948
Year: 2019
Tons: 0.20000
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 352 - Other organic solids
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 152
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: 400
Quantity Tons: 0.2
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: CLEAN HARBORS GRASSY MOUNTAIN
TSDF EPA ID: UTD991301748
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006436808SKS
Receipt Date: 20180108
Creation Date: 11/8/2018 18:30:36
Shipment Date: 20171227
Additional Code 5: 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
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: CLEAN HARBORS GRASSY MOUNTAIN
TSDF EPA ID: UTD991301748
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006436811SKS
Receipt Date: 20180108
Creation Date: 11/8/2018 18:30:36
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 153
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20180105
Creation Date: 9/27/2018 18:30:12
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: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLDWIDE RECOVERY SYSTEM INC
Trans 2 EPA ID: CAR000175422
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018165324JJK
Receipt Date: 20171226
Creation Date: 10/16/2018 18:30:53
Shipment Date: 20171220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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: CLEAN HARBORS GRASSY MOUNTAIN
TSDF EPA ID: UTD991301748
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006436808SKS
Receipt Date: 20180108
Creation Date: 11/8/2018 18:30:36
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 154
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: CLEAN HARBORS DEER PARK
TSDF EPA ID: TXD055141378
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006333418SKS
Receipt Date: 20180116
Creation Date: 10/27/2018 18:30:26
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: 20
Quantity Tons: 0.084
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: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006333415SKS
Receipt Date: 20171226
Creation Date: 7/11/2018 18:30:30
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: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS SAN JOSE
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006333416SKS
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 155
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 150
Quantity Tons: 0.075
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: CLEAN HARBORS GRASSY MOUNTAIN
TSDF EPA ID: UTD991301748
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006333111SKS
Receipt Date: 20171218
Creation Date: 10/10/2018 18:30:23
Shipment Date: 20171201
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 170
Quantity Tons: 0.085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLDWIDE RECOVERY SYSTEM INC
Trans 2 EPA ID: CAR000175422
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018165024JJK
Receipt Date: 20171221
Creation Date: 10/18/2018 18:30:14
Shipment Date: 20171212
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D035
Additional Code 1: F003
Quantity Unit: P
Waste Quantity: 180
Quantity Tons: 0.09
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: F005
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 156
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
16, Section(s) 2716(e)
Citation: 23 CCR 16 2716(e) - California Code of Regulations, Title 23, Chapter Violation Date: 04-11-2019
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health is used to document training.

Owner/operator shall ensure the state required employee training form are required to be trained before assuming their duties. trained within 30 days of hire. Employees hired on/after 10/13/2018 site readily available for review. Employees are required to be list of employees trained by the designated operator and maintain on designated operator. CORRECTIVE ACTION: Owner/operator shall provide unable to produce a current list of employees trained by the Violation Notes: Returned to compliance on 05/28/2019. OBSERVATION: Owner/operator approved by the UPA.

Certificate" on-site or off-site at a readily available location, if 2018, failure to maintain a copy of the "Facility Employee Training approved by the UPA. For training that occurs on or after October 1, operator on-site or off-site at a readily available location, if Violation Description: Failure to maintain a list of employees trained by the designated Chapter 16, Section(s) 2715(c)(4)
Citation: 23 CCR 16 2715(c)(4) - California Code of Regulations, Title 23, Violation Date: 04-11-2019
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: APSA
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/09/2017.
annually unless a current Business Plan has been submitted.

Violation Description: Failure to submit a tank facility statement on or before January 1 Code, Chapter 6.67, Section(s) 25270.6(a)(1), 25270.6(a)(2) Citation: HSC 6.67 25270.6(a)(1), 25270.6(a)(2) - California Health and Safety Violation Date: 03-08-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10710649
Site ID: 410905
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVE
Name: CARMAX #6002 MURRIETA
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
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 157
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/09/2017.

Violation Description: Failure to have an approved UST Monitoring Plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 01-19-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 04/12/2018.
alarm as required.

Violation Description: Failure of the leak detection equipment to have an audible and visual Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 04-12-2018
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health [Truncated]
not been signed and dated by the owner/operator. CORRECTIVE ACTION:
report. In addition the DO reports from 12/2018 through 4/8/19 have with documentation taken in response to any alarms to the monthly and responded to appropriately, and attach a copy of the alarm history history for the previous month, check that each alarm was documented monthly inspection, the designated operator shall review the alarm explained in Section III of the DO inspection report. During the and X. Items marked "N or N/A" in Sections VII through XI must be 12/17/18 have checkbox line items not marked at all in Sections VIII report. DO inspection reports dated 3/11/19, 2/11/19, 1/14/19 and all checkbox lines were completed in Section VIII of the 4/8/19 supporting documentation as to how the alarm was responded to and not 10/2018 through 4/2019. An alarm occurred on 3/25/19 (L-12) with no operator failed to properly complete the DO inspection reports from Violation Notes: Returned to compliance on 05/28/2019. OBSERVATION: The designated days.
the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following Violation Description: For designated operator (DO) monthly inspections conducted before CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 158
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/09/2017.

Violation Description: Failure to submit or update a plot plan. 2711(a)(8)
Regulations, Title 23, Chapter 16, Section(s) 2632(d)(1)(C), 2641(h), Citation: 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) - California Code of Violation Date: 01-19-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 04/12/2018.
stops flow at the dispenser when a leak is detected.
monitored with a system that activates an audible and visual alarm or Violation Description: Failure of the double-walled pressurized piping to be continuously Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 04-12-2018
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 04/12/2018.
operated, and/or maintained properly.

Violation Description: Failure of the leak detection equipment to be installed, calibrated, 16, Section(s) 2641(j)
Citation: 23 CCR 16 2641(j) - California Code of Regulations, Title 23, Chapter Violation Date: 04-12-2018
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health on site.
sensor while on site. Sensor retested and passed. Violation corrected equipment functions properly. Technician on site replaced the S-2 shall repair/replace failed leak detection equipment and certify that turbine when tested for high liquid. CORRECTIVE ACTION: Owner/operator properly when tested. Sensor failed to activate an alarm and shut down S-2 (Vapor pot chase) located in the STP sump fail to function Violation Notes: Returned to compliance on 04/09/2021. OBSERVATION: Observed VPH sensor operated, and/or maintained properly.

Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 03-08-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: APSA
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/09/2017.

5. Contents of the SPCC Plan.
control laws, rules, and regulations. 4. General facility operations. discharges. 2. Discharge procedure protocols. 3. Applicable pollution personnel: 1. Operation and maintenance of equipment to prevent Violation Description: Failure to provide the following training to all oil-handling

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 03-08-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 04/12/2018.
(VPH) monitoring.
released into the environment, i.e., vapor, pressure, hydrostatic vapor phase of the hazardous substance stored in the UST tank is primary or secondary containment is detected before the liquid or Violation Description: Failure to maintain the interstitial space such that a breach in the Section(s) 25290.1(e)
Citation: HSC 6.7 25290.1(e) - California Health and Safety Code, Chapter 6.7, Violation Date: 04-12-2018
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health activate an audible visual alarm when a leak is detected. repair/replace inoperable VeederRoot panel and certify that it will sensors went into alarm. CORRECTIVE ACTION: Owner/operator shall panel fail to activate an audible and visual alarm when tested and Violation Notes: Returned to compliance on 05/13/2020. OBSERVATION: Observed VeederRoot alarm as required.

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-19-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 03/08/2017.

Violation Description: Failure to have an approved UST Response Plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 01-19-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 04/14/2017.

Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to complete and electronically submit the Business Activities Chapter 6.95, Section(s) 25508(a)(1)
Citation: 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Violation Date: 03-08-2017
Site Name: CarMax #6002 Murrieta
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 161
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/09/2017.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

Violation Description: Failure to determine if wastes generated are hazardous waste by using 12, Section(s) 66262.11
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter Violation Date: 03-08-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health on site.
sensor while on site. Sensor retested and passed. Violation corrected equipment functions properly. Technician on site replaced the S-2 shall repair/replace failed leak detection equipment and certify that turbine when tested for high liquid. CORRECTIVE ACTION: Owner/operator properly when tested. Sensor failed to activate an alarm and shut down S-2 (Vapor pot chase) located in the STP sump fail to function Violation Notes: Returned to compliance on 04/09/2021. OBSERVATION: Observed VPH sensor alarm as required.

Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Violation Date: 01-19-2017
Site Name: CarMax #6002 Murrieta
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 162
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 03-08-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: APSA
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 04/14/2017.

Countermeasure (SPCC) Plan.

Violation Description: Failure to prepare and implement a Spill Prevention Control and

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: 03-08-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: UST
Violation Division: Riverside County Department of Env Health 10/1/2018 shall be maintained on site for at least 12 months. site for 36 months. Reports for inspections conducted prior to be conducted every 30 days and reports after 10/1/18 maintained on waterboard letter. Letter was emailed to owner. DO inspections shall ACTION: Owner/operator shall provide proper documentation per state not available on site as directed by state waterboard. CORRECTIVE not completed due to COVID 19 concerns however proper documentation thus far in April. Last DO inspection was 2/28/2020. DO inspections designated operator inspection reports for the months of March and Violation Notes: Returned to compliance on 05/13/2020. OBSERVATION: Observed missing months from the month of inspection. "
Storage Tank Operator Visual Inspection Report"" must be kept for 36 on or after October 1, 2018, copies of the ""Designated Underground for 12 months from the month of inspection. For inspections performed records for inspections performed before October 1, 2018 must be kept inspection records as follows: Designated operator monthly inspection location if approved by the UPA, copies of Designated Operator Violation Description: "Failure to maintain on-site, or off-site at a readily available 16, Section(s) 2716(f)
Citation: 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter Violation Date: 04-28-2020
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 163
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-28-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 04/14/2017.
with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 03-08-2017
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/09/2017.
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 164
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 09-04-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-04-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-11-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health tank, VPH system w/ vapor pot.

Eval Notes: Inspection conducted at time of annual monitoring certification. 1-87 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-09-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-08-2017
Eval General Type: Other/Unknown
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 165
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-19-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: OPEI NOV
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-04-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: All violations corrected.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-04-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 166
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: APSA
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-04-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-12-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-28-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 167
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CarMax
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (804) 747-0422
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: CarMax Auto Superstores California LLC
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: Senior EH&S Manager
Entity Name: Johanna Griscik
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 23238
Affiliation Country: Not reported
Affiliation State: VA
Affiliation City: Richmond
Affiliation Address: 12800 Tuckahoe Creek Parkway
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (951) 358-5055
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.190790
Latitude: 33.548530
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10710649
Env Int Type Code: APSA
Facility Name: CarMax #6002 Murrieta
Site ID: 410905
Coordinates:

CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 168
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Bentley Parker-Brown
Affiliation Type Desc: Document Preparer
Affiliation Phone: (804) 747-0422
Affiliation Zip: 23238
Affiliation Country: United States
Affiliation State: VA
Affiliation City: Richmond
Affiliation Address: 12800 Tuckahoe Creek parkway
Entity Title: Not reported
Entity Name: CarMax Auto Superstores California LLC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (804) 747-0422
Affiliation Zip: 23238
Affiliation Country: United States
Affiliation State: VA
Affiliation City: Richmond
Affiliation Address: 12800 Tuckahoe Creek Parkway
Entity Title: Not reported
Entity Name: CarMax Auto Superstores, Inc
Affiliation Type Desc: Property Owner
Affiliation Phone: (804) 747-0422
Affiliation Zip: 23238
Affiliation Country: United States
Affiliation State: VA
Affiliation City: Richmond
Affiliation Address: 12800 Tuckahoe Creek Parkway
Entity Title: Not reported
Entity Name: CarMax Auto Superstores California LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 23238
Affiliation Country: Not reported
Affiliation State: VA
Affiliation City: Richmnd
Affiliation Address: 12800 Tuckahoe Creek Parkway
Entity Title: Not reported
Entity Name: Johanna Griscik
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (804) 747-0422
Affiliation Zip: 23238
Affiliation Country: United States
Affiliation State: VA
Affiliation City: Richmond
Affiliation Address: 12800 Tuckahoe Creek parkway
Entity Title: Not reported
Entity Name: CarMax Auto Superstores California LLC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 169
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Issued EPA ID Date: 2016-10-25 14:42:01.00300
NAICS Description: Not Otherwise Specified
NAICS Code: 99999
Create Date: 2016-10-25 14:42:01.200
EPA ID: CAR000267948
NAICS:

City,State,Zip: RICHMOND, VA 23238
Contact Address 2: Not reported
Contact Address: 12800 TUCKAHOE CREEK PKWY
Contact Name: JOHANNA GRISCIK
Owner City,State,Zip: RICHMOND, VA 232380000
Owner Address 2: Not reported
Owner Address: 12800 TUCKAHOE CREEK PKWY
Owner Name: CARMAXAUTOSUPERSTORESWESTCOAST,LLC
Mailing City,State,Zip: RICHMOND, VA 232380000
Mailing Address 2: Not reported
Mailing Address: 12800 TUCKAHOE CREEK PKWY
Mailing Name: Not reported
Last Act Date: 07/28/2020
Create Date: 10/25/2016
Inactive Date: Not reported
EPA ID: CAR000267948
City,State,Zip: MURRIETA, CA 92563
Address 2: Not reported
Address: 25560 MADISON AVE
Name: CARMAX #6002
HWTS:

Affiliation Phone: (804) 747-0422
Affiliation Zip: 23238
Affiliation Country: United States
Affiliation State: VA
Affiliation City: Richmond
Affiliation Address: 12800 Tuckahoe Creek Parkway
Entity Title: Not reported
Entity Name: CarMax Auto Superstores California LLC
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (804) 747-0422
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental Manager
Entity Name: Johanna Griscik
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
CARMAX #6002 (Continued) S123079716
TC6756783.2s Page 170
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92563
Facility State: CA
Facility County: Not reported
Facility City: MURRIETA
Facility Address 2: Not reported
Facility Address: 25560 MADISON AVE
Facility Name: CARMAX #6002
Inactive Date: Not reported
CARMAX #6002 (Continued) S123079716
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: CARMAX AUTO SUPERSTORES CA LLC
Owner Type: Private
Owner Name: CARMAX AUTO SUPERSTORES CA LLC
Mailing City,State,Zip: RICHMOND, VA 23238
Mailing Address: 12800 TUCKAHOE CREEK PKWY
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2019
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: ENVIRONMENTAL MANAGER
Contact Email: [email protected]
Contact Fax: 804-935-6158
Contact Telephone: 804-747-0422 x6115
Contact City,State,Zip: RICHMOND, VA 23238
Contact Address: TUCKAHOE CREEK PKWY
Contact Name: JOHANNA GRISCIK
EPA ID: CAR000267948
Handler City,State,Zip: MURRIETA, CA 92563
Handler Address: 25560 MADISON AVE
Handler Name: CARMAX #6002
Date Form Received by Agency: 20200228
RCRA-LQG:
791 ft. Site 2 of 4 in cluster D

0.150 mi.

Relative:

Higher
Actual:
1086 ft.
1/8-1/4 MURRIETA, CA 92563 ECHO
East 25560 MADISON AVE FINDS CAR000267948
D24 CAR MAX #6002 RCRA-LQG 1019899675
TC6756783.2s Page 171
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2019
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: 20201014
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 CAR MAX #6002 (Continued) 1019899675
TC6756783.2s Page 172
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
SPENT SOLVENT MIXTURES.

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, Waste Code: F002
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

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

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

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

TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

Waste Code: F001
Waste Description: TRICHLORETHYLENE
Waste Code: D040
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: 1,2-DICHLOROETHANE
Waste Code: D028
Waste Description: BENZENE
Waste Code: D018
Waste Description: SILVER
Waste Code: D011
Waste Description: LEAD
Waste Code: D008
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: BARIUM
Waste Code: D005
CAR MAX #6002 (Continued) 1019899675
TC6756783.2s Page 173
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 804-747-0422
Owner/Operator City,State,Zip: RICHMOND, VA 23238
Owner/Operator Address: 12800 TUCKAHOE CREEK PKWY
Date Ended Current: Not reported
Date Became Current: 20161001
Legal Status: Private
Owner/Operator Name: CARMAX AUTO SUPERSTORES CA LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 804-747-0422
Owner/Operator City,State,Zip: RICHMOND, VA 23238
Owner/Operator Address: 12800 TUCKAHOE CREEK PKWY
Date Ended Current: Not reported
Date Became Current: 20161001
Legal Status: Private
Owner/Operator Name: CARMAX AUTO SUPERSTORES CA LLC
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I) Waste Code: U239
Waste Description: BENZENE, METHYL- (OR) TOLUENE
Waste Code: U220
PENTANOL, 4-METHYLWaste Description: 4-METHYL-2-PENTANONE (I) (OR) METHYL ISOBUTYL KETONE (I) (OR) Waste Code: U161
Waste Description: METHANOL (I) (OR) METHYL ALCOHOL (I) Waste Code: U154
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
Waste Code: U002

EPINEPHRINE
Waste Description: 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR) Waste Code: P042
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

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

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

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

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

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT CAR MAX #6002 (Continued) 1019899675
TC6756783.2s Page 174
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: NEW CAR DEALERS
NAICS Code: 441110
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: Small Quantity Generator Handler Name: CARMAX #6002
Receive Date: 20161017
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: CARMAX #6002
Receive Date: 20200228
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 804-747-0422
Owner/Operator City,State,Zip: RICHMOND, VA 23238
Owner/Operator Address: 12800 TUCKAHOE CREEK PKWY
Date Ended Current: Not reported
Date Became Current: 20161001
Legal Status: Private
Owner/Operator Name: CARMAX AUTO SUPERSTORES CA LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 804-747-0422
Owner/Operator City,State,Zip: RICHMOND, VA 23238
Owner/Operator Address: 12800 TUCKAHOE CREEK PKWY
Date Ended Current: Not reported
Date Became Current: 20161001
Legal Status: Private
Owner/Operator Name: CARMAX AUTO SUPERSTORES CA LLC
Owner/Operator Indicator: Operator
CAR MAX #6002 (Continued) 1019899675
TC6756783.2s Page 175
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: MURRIETA, CA 92563
Address: 25560 MADISON AVE
Name: CAR MAX #6002
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110070119212 Registry ID: 110070119212
Envid: 1019899675
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

HAZARDOUS WASTE BIENNIAL REPORTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource

AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System:

Click Here:

Registry ID: 110070119212
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

CAR MAX #6002 (Continued) 1019899675
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: 310-722-3876
Contact City,State,Zip: RIVERSIDE, CA 92509
Contact Address: 4885 CEDAR ST
Contact Name: MAX MORENO
EPA ID: CAL000433033
Handler City,State,Zip: MURRIETA, CA 92562
Handler Address: 25560 MADISON AVE
Handler Name: DENT WIZARD INTERNATIONAL
Date Form Received by Agency: 20180105
RCRA NonGen / NLR:
791 ft. Site 3 of 4 in cluster D

0.150 mi.

Relative:

Higher
Actual:
1086 ft.
1/8-1/4 MURRIETA, CA 92562
East 25560 MADISON AVE CAL000433033
D25 DENT WIZARD INTERNATIONAL RCRA NonGen / NLR 1024864472 TC6756783.2s Page 176
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: MAX MORENO
Owner Type: Other
Owner Name: DENT WIZARD INTERNATIONAL
Mailing City,State,Zip: BRIDGETON, MO 63044
Mailing Address: 4710 EARTH CITY EXPRESSWAY
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
DENT WIZARD INTERNATIONAL (Continued) 1024864472
TC6756783.2s Page 177
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
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: DENT WIZARD INTERNATIONAL
Receive Date: 20180105
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-722-3876
Owner/Operator City,State,Zip: RIVERSIDE, CA 92509
Owner/Operator Address: 4885 CEDAR ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MAX MORENO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 314-592-1804
Owner/Operator City,State,Zip: BRIDGETON, MO 63044
Owner/Operator Address: 4710 EARTH CITY EXPRESSWAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DENT WIZARD INTERNATIONAL
Owner/Operator Indicator: Owner
Handler - Owner Operator:

DENT WIZARD INTERNATIONAL (Continued) 1024864472
Longitude: -117.19079
Latitude: 33.54853
Permitting Agency: Riverside County Department of Environmental Health Facility ID: FA0047212
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVE
Name: CARMAX #6002 MURRIETA
UST:

Total Tanks: 1
Region: RIVERSIDE
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVE
Name: CARMAX #6002
RIVERSIDE CO. UST:
791 ft. Site 4 of 4 in cluster D

0.150 mi.

Relative:

Higher
Actual:
1086 ft.
1/8-1/4 MURRIETA, CA 92562
East 25560 MADISON AVE N/A
D26 CARMAX #6002 UST U004263080
Mailing Address: 2525 E EL SEGUNDO 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: 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: 310-536-0611
Contact City,State,Zip: EL SEGUNDO, CA 90245
Contact Address: 2525 E EL SEGUNDO BLVD
Contact Name: ROGER TANAKA EXT 5523
EPA ID: CAL000410242
Handler City,State,Zip: MURRIETA, CA 92562
Handler Address: 25274 MADISON AVE
Handler Name: BIG 5 SPORTING GOODS #185
Date Form Received by Agency: 20150915
RCRA NonGen / NLR:
1085 ft. Site 1 of 6 in cluster E

0.205 mi.

Relative:

Higher
Actual:
1107 ft.
1/8-1/4 MURRIETA, CA 92562
North 25274 MADISON AVE CAL000410242
E27 BIG 5 SPORTING GOODS #185 RCRA NonGen / NLR 1024851632 TC6756783.2s Page 179
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 20180906
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
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: ROGER TANAKA EXT 5523
Owner Type: Other
Owner Name: BIG 5 CORP
Mailing City,State,Zip: EL SEGUNDO, CA 90245
BIG 5 SPORTING GOODS #185 (Continued) 1024851632
TC6756783.2s Page 180
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: SPORTING GOODS STORES
NAICS Code: 45111
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: BIG 5 SPORTING GOODS #185
Receive Date: 20150915
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-536-0611
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 2525 E EL SEGUNDO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BIG 5 CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-536-0611
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 2525 E EL SEGUNDO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROGER TANAKA EXT 5523
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
BIG 5 SPORTING GOODS #185 (Continued) 1024851632
TC6756783.2s Page 181
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD008364432
Gepaid: CAL000410242
Year: 2017
Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: NVD980895338
Gepaid: CAL000410242
Year: 2017
Tons: 0.00100
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: CAL000410242
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: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVD980895338
Gepaid: CAL000410242
Year: 2019
Tons: 0.00800
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000410242
Year: 2019
Mailing Address: 2525 E EL SEGUNDO BLVD
Mailing Name: Not reported
Telephone: 3105360611
Contact: ROGER TANAKA EXT 5523
City,State,Zip: MURRIETA, CA 90245
Address 2: Not reported
Address: 25274 MADISON AVE
Name: BIG 5 SPORTING GOODS #185
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10650067
Site ID: 360763
City,State,Zip: MURRIETA, CA 92562
Address: 25274 MADISON AVE
Name: BIG 5 SPORTING GOODS #185
CERS HAZ WASTE:
1085 ft. Site 2 of 6 in cluster E

0.205 mi. HWTS
Relative:

Higher
Actual:
1107 ft.
1/8-1/4 MURRIETA, CA 92562 CERS
North 25274 MADISON AVE HAZNET N/A
E28 BIG 5 SPORTING GOODS #185 CERS HAZ WASTE S121019695 TC6756783.2s Page 182
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D003
Additional Code 1: D005
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 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: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009348882FLE
Receipt Date: 20170517
Creation Date: 6/27/2018 18:30:27
Shipment Date: 20170421
Gen EPA ID: CAL000410242
Year: 2017
Additional Info:

Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000410242
Year: 2016
Tons: 0.003
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: CAD980884183
Gepaid: CAL000410242
Year: 2017
Tons: 0.0005
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: CAL000410242
Year: 2017
Tons: 0.005
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
BIG 5 SPORTING GOODS #185 (Continued) S121019695
TC6756783.2s Page 183
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 009348883FLE
Receipt Date: 20170426
Creation Date: 5/9/2018 18:32:07
Shipment Date: 20170421
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009348884FLE
Receipt Date: 20170509
Creation Date: 5/12/2018 18:32:34
Shipment Date: 20170421
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: 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: D035
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: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009348883FLE
Receipt Date: 20170426
Creation Date: 5/9/2018 18:32:07
Shipment Date: 20170421
Additional Code 5: Not reported
BIG 5 SPORTING GOODS #185 (Continued) S121019695
TC6756783.2s Page 184
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 11-09-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10650067
Site ID: 360763
City,State,Zip: MURRIETA, CA 92562
Address: 25274 MADISON AVE
Name: BIG 5 SPORTING GOODS #185
CERS:

Longitude: -117.196420
Latitude: 33.555290
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10650067
Env Int Type Code: HWG
Facility Name: BIG 5 SPORTING GOODS #185
Site ID: 360763
Coordinates:

Affiliation Phone: Not reported
Affiliation Zip: 90245
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: EL SEGUNDO
Affiliation Address: 2525 E. EL SEGUNDO BLVD
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: ASHLEY CAMPBELL
Affiliation Type Desc: Document Preparer
Affiliation Phone: (310) 350-2413
Affiliation Zip: 90245
Affiliation Country: United States
Affiliation State: CA
Affiliation City: EL SEGUNDO
Affiliation Address: 2525 E. EL SEGUNDO BLVD
Entity Title: Not reported
Entity Name: BIG 5 SPORTING GOODS CORPORATION
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BIG 5 SPORTING GOODS
Affiliation Type Desc: Parent Corporation
BIG 5 SPORTING GOODS #185 (Continued) S121019695
TC6756783.2s Page 187
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92562
Facility State: CA
Facility County: Not reported
Facility City: MURRIETA
Facility Address 2: Not reported
Facility Address: 25274 MADISON AVE
Facility Name: BIG 5 SPORTING GOODS #185
Inactive Date: Not reported
Issued EPA ID Date: 2015-09-15 10:00:27.61000
NAICS Description: Sporting Goods Stores
NAICS Code: 45111
Create Date: 2015-09-15 10:00:27.613
EPA ID: CAL000410242
NAICS:

City,State,Zip: EL SEGUNDO, CA 90245
Contact Address 2: Not reported
Contact Address: 2525 E EL SEGUNDO BLVD
Contact Name: ROGER TANAKA EXT 5523
Owner City,State,Zip: EL SEGUNDO, CA 90245
BIG 5 SPORTING GOODS #185 (Continued) S121019695
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: EDGAR FLORES
Owner Type: Other
Owner Name: 99 CENTS ONLY STORES
Mailing City,State,Zip: COMMERCE, CA 90023
Mailing Address: 4000 UNION PACIFIC AVENUE
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: 323-729-3455
Contact Telephone: 323-919-3290
Contact City,State,Zip: COMMERCE, CA 90023
Contact Address: 4000 UNION PACIFIC AVE
Contact Name: EDGAR FLORES
EPA ID: CAL000369815
Handler City,State,Zip: MURRIETA, CA 92562-8912
Handler Address: 25270 MADISON AVE
Handler Name: 99 CENTS ONLY STORES
Date Form Received by Agency: 20111206
RCRA NonGen / NLR:
1106 ft. Site 3 of 6 in cluster E

0.209 mi.

Relative:

Higher
Actual:
1107 ft.
1/8-1/4 MURRIETA, CA 92562
North 25270 MADISON AVE CAL000369815
E29 99 CENTS ONLY STORES RCRA NonGen / NLR 1024832131
TC6756783.2s Page 188
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 20180906
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
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
99 CENTS ONLY STORES (Continued) 1024832131
TC6756783.2s Page 189
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER GENERAL MERCHANDISE STORES NAICS Code: 45299
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: 99 CENTS ONLY STORES
Receive Date: 20111206
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 323-919-3290
Owner/Operator City,State,Zip: COMMERCE, CA 90023
Owner/Operator Address: 4000 UNION PACIFIC AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: EDGAR FLORES
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 323-980-8145
Owner/Operator City,State,Zip: COMMERCE, CA 90023
Owner/Operator Address: 4000 UNION PACIFIC AVENUE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: 99 CENTS ONLY STORES
99 CENTS ONLY STORES (Continued) 1024832131
TC6756783.2s Page 190
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD008364432
Gepaid: CAL000369815
Year: 2019
Tons: 0.00250
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: CAL000369815
Year: 2019
Tons: 0.08650
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: AZR000515924
Gepaid: CAL000369815
Year: 2019
Tons: 0.01750
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: CAL000369815
Year: 2019
Tons: 0.00800
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: CAL000369815
Year: 2019
Mailing Address: 4000 UNION PACIFIC AVENUE
Mailing Name: Not reported
Telephone: 3239193290
Contact: EDGAR FLORES
City,State,Zip: MURRIETA, CA 90023
Address 2: Not reported
Address: 25270 MADISON AVE
Name: 99 CENTS ONLY STORES
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10330087
Site ID: 1750
City,State,Zip: MURRIETA, CA 92562
Address: 25270 MADISON AVE
Name: 99 CENTS ONLY STORES #127
CERS HAZ WASTE:
1106 ft. Site 4 of 6 in cluster E

0.209 mi. HWTS
Relative:

Higher
Actual:
1107 ft.
1/8-1/4 MURRIETA, CA 92562 CERS
North 25270 MADISON AVE HAZNET N/A
E30 99 CENTS ONLY STORES CERS HAZ WASTE S113800629
TC6756783.2s Page 191
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 010951132JJK
Receipt Date: 20121220
Creation Date: 3/1/2013 22:15:08
Shipment Date: 20121213
Gen EPA ID: CAL000369815
Year: 2012
Additional Info:
30 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.04950
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: CAL000369815
Year: 2018
Tons: 0.01400
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: CAL000369815
Year: 2018
Tons: 0.00150
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: CAD008364432
Gepaid: CAL000369815
Year: 2018
Tons: 0.09600
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: AZR000515924
Gepaid: CAL000369815
Year: 2018
Tons: 0.00200
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000369815
Year: 2018
Tons: 0.08600
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 99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 192
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 010951132JJK
Receipt Date: 20121220
Creation Date: 3/1/2013 22:15:08
Shipment Date: 20121213
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 010951132JJK
Receipt Date: 20121220
Creation Date: 3/1/2013 22:15:08
Shipment Date: 20121213
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 193
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 010228758JJK
Receipt Date: 20120628
Creation Date: 10/3/2012 22:15:14
Shipment Date: 20120622
Additional Code 5: 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: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 010951132JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121213
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 194
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 010228758JJK
Receipt Date: 20120628
Creation Date: 10/3/2012 22:15:14
Shipment Date: 20120622
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: 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: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 010228758JJK
Receipt Date: 20120628
Creation Date: 10/3/2012 22:15:14
Shipment Date: 20120622
Additional Code 5: 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
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 195
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151223
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 31
Quantity Tons: 0.0155
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008634272FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151223
Gen EPA ID: CAL000369815
Year: 2016
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: 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: D001
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008634272FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151223
Additional Code 5: 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: 42
Quantity Tons: 0.021
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008634272FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151223
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 200
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011346919FLE
Receipt Date: 20180105
Creation Date: 8/10/2018 18:30:24
Shipment Date: 20171221
Additional Code 5: 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: 130
Quantity Tons: 0.065
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: YUMA YES LLC
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLD WIDE RECOVERY
Trans 2 EPA ID: CAR000175422
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011346920FLE
Receipt Date: 20171229
Creation Date: 10/16/2018 18:31:07
Shipment Date: 20171221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 180
Quantity Tons: 0.09
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLD WIDE RECOVERY
Trans 2 EPA ID: CAR000175422
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011346920FLE
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 201
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 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: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011346919FLE
Receipt Date: 20180105
Creation Date: 8/10/2018 18:30:24
Shipment Date: 20171221
Additional Code 5: 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: 29
Quantity Tons: 0.0145
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 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: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011346919FLE
Receipt Date: 20180105
Creation Date: 8/10/2018 18:30:24
Shipment Date: 20171221
Additional Code 5: 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: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 202
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 358
Quantity Tons: 0.179
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: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009164787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20170626
Additional Code 5: 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: 42
Quantity Tons: 0.021
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011346919FLE
Receipt Date: 20180105
Creation Date: 8/10/2018 18:30:24
Shipment Date: 20171221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 203
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: 009164787FLE
Receipt Date: 20170712
Creation Date: 7/23/2018 18:30:16
Shipment Date: 20170626
Additional Code 5: 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: 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: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009164787FLE
Receipt Date: 20170712
Creation Date: 7/23/2018 18:30:16
Shipment Date: 20170626
Additional Code 5: 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: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009164787FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20170626
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 204
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008634272FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151223
Additional Code 5: 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: 440
Quantity Tons: 0.22
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008634272FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151223
Gen EPA ID: CAL000369815
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008634272FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151223
Additional Code 5: 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: 42
Quantity Tons: 0.021
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 209
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007308132FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140922
Additional Code 5: 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: 124
Quantity Tons: 0.062
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: 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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007308132FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140922
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 210
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007308132FLE
Receipt Date: 20140926
Creation Date: 2/26/2015 22:14:59
Shipment Date: 20140922
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: 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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007308132FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140922
Additional Code 5: 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: 4
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007308132FLE
Receipt Date: 20140926
Creation Date: 2/26/2015 22:14:59
Shipment Date: 20140922
Additional Code 5: 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: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007308132FLE
Receipt Date: 20140926
Creation Date: 2/26/2015 22:14:59
Shipment Date: 20140922
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: 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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007308132FLE
Receipt Date: 20140926
Creation Date: 2/26/2015 22:14:59
Shipment Date: 20140922
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 212
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: - Not reported
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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006415027FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140505
Additional Code 5: 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: 33
Quantity Tons: 0.0165
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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006415027FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140505
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 213
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Meth Code: - Not reported
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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006217333FLE
Receipt Date: 20131122
Creation Date: 3/31/2014 22:15:09
Shipment Date: 20131107
Additional Code 5: 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: 19
Quantity Tons: 0.0095
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006217333FLE
Receipt Date: 20131122
Creation Date: 3/31/2014 22:15:09
Shipment Date: 20131107
Gen EPA ID: CAL000369815
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 214
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: Not reported
Shipment Date: 20131107
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 31
Quantity Tons: 0.0155
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006217333FLE
Receipt Date: 20131122
Creation Date: 3/31/2014 22:15:09
Shipment Date: 20131107
Additional Code 5: 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: 56
Quantity Tons: 0.028
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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006217333FLE
Receipt Date: 20131122
Creation Date: 3/31/2014 22:15:09
Shipment Date: 20131107
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 215
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 011515598JJK
Receipt Date: 20130515
Creation Date: 8/12/2013 22:15:07
Shipment Date: 20130510
Additional Code 5: 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: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 011515598JJK
Receipt Date: 20130515
Creation Date: 8/12/2013 22:15:07
Shipment Date: 20130510
Additional Code 5: 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: 154
Quantity Tons: 0.077
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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006217333FLE
Receipt Date: Not reported
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 216
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 011515598JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20130510
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 011515598JJK
Receipt Date: 20130515
Creation Date: 8/12/2013 22:15:07
Shipment Date: 20130510
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: F003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 217
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-20-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-20-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health NFPA 704 sign(s) have been posted appropriately.

Violation Notes: Returned to compliance on 08/20/2015. [LOCAL ORDINANCE VIOLATION 104A] Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 08-20-2015
Site Name: 99 Cents Only Stores #127
Site ID: 1750
Violation Source: CERS
Violation Program: HW
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 08/20/2015.
manifest, or bills of lading copies for three years.

Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 08-20-2015
Site Name: 99 Cents Only Stores #127
Site ID: 1750
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10330087
Site ID: 1750
City,State,Zip: MURRIETA, CA 92562
Address: 25270 MADISON AVE
Name: 99 CENTS ONLY STORES #127
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: 5
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 218
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Latitude: 33.554450
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10330087
Env Int Type Code: HWG
Facility Name: 99 Cents Only Stores #127
Site ID: 1750
Coordinates:

Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Riverside County Department of Env 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: 08-20-2015
Site Zip: 92562
Site City: MURRIETA
Site Address: 25270 MADISON AVE
Site Name: 99 Cents Only Stores #127
Site ID: 1750
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Riverside County Department of Env 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: 08-20-2015
Site Zip: 92562
Site City: MURRIETA
Site Address: 25270 MADISON AVE
Site Name: 99 Cents Only Stores #127
Site ID: 1750
Enforcement Action:

Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-29-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-29-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 219
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: 99 Cents Only Stores LLC
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: Compliance Manager
Entity Name: Edgar Flores
Affiliation Type Desc: Identification Signer
Affiliation Phone: (951) 358-5055
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (323) 980-8145
Affiliation Zip: 90023
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 4000 Union Pacific Avenue
Entity Title: Not reported
Entity Name: 99 Cents Only Stores LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (949) 705-5026
Affiliation Zip: 92612
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Irvine
Affiliation Address: 18881 Von Karman Blvd., Ste 800
Entity Title: Not reported
Entity Name: Bennett Investment (MSP) LLCc/o Sperry Van Ness Asset Management Affiliation Type Desc: Property Owner
Affiliation Phone: (951) 698-9971
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: 99 Cents Only Stores LLC
Affiliation Type Desc: Operator
Affiliation:

Longitude: -117.197260
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 220
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Address 2: Not reported
Contact Address: 4000 UNION PACIFIC AVE
Contact Name: EDGAR FLORES
Owner City,State,Zip: COMMERCE, CA 90023
Owner Address 2: Not reported
Owner Address: 4000 UNION PACIFIC AVENUE
Owner Name: 99 CENTS ONLY STORES
Mailing City,State,Zip: COMMERCE, CA 90023
Mailing Address 2: Not reported
Mailing Address: 4000 UNION PACIFIC AVENUE
Mailing Name: EDGAR FLORES
Last Act Date: 11/02/2020
Create Date: 12/06/2011
Inactive Date: Not reported
EPA ID: CAL000369815
City,State,Zip: MURRIETA, CA 925628912
Address 2: Not reported
Address: 25270 MADISON AVE
Name: 99 CENTS ONLY STORES
HWTS:

Affiliation Phone: Not reported
Affiliation Zip: 90023
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 4000 Union Pacific Avenue
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 90023
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 4000 Union Pacific Avenue
Entity Title: Not reported
Entity Name: EDGAR FLORES
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: Janelle Brown
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
99 CENTS ONLY STORES (Continued) S113800629
TC6756783.2s Page 221
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 925628912
Facility State: CA
Facility County: Not reported
Facility City: MURRIETA
Facility Address 2: Not reported
Facility Address: 25270 MADISON AVE
Facility Name: 99 CENTS ONLY STORES
Inactive Date: Not reported
Issued EPA ID Date: 2011-12-06 13:00:29.84000
NAICS Description: All Other General Merchandise Stores NAICS Code: 45299
Create Date: 2011-12-06 13:00:29.840
EPA ID: CAL000369815
NAICS:

City,State,Zip: COMMERCE, CA 90023
99 CENTS ONLY STORES (Continued) S113800629
EPAID: Not reported
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: Not reported
Owner Zip Code: Not reported
Owner State: Not reported
Owner Mail Address: Not reported
Owner Phone: Not reported
Operator Phone: Not reported
Operator Name: Not reported
Mailing Address Zip Code: Not reported
Mailing Address State: Not reported
Mailing Address City: Not reported
Mailing Address: Not reported
Fax: Not reported
Phone: Not reported
Business Name: Not reported
Facility ID: Not reported
CERSID: Not reported
Total Gallons: 2,000
Owner: WAL-MART STORES INC.

Certified Unified Program Agencies: Riverside
City/Zip: MURRIETA,
Address: 41200 MURRIETA HOT SPRINGS RD
Name: WAL-MART STORE #2952
AST:
1119 ft. Site 1 of 2 in cluster F

0.212 mi.

Relative:

Higher
Actual:
1103 ft.
1/8-1/4 MURRIETA, CA
NE 41200 MURRIETA HOT SPRINGS RD N/A
F31 WAL-MART STORE #2952 AST A100325478
TC6756783.2s Page 222
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: WAL-MART STORES INC
Owner Type: Private
Owner Name: WAL-MART STORES INC
Mailing City,State,Zip: BENTONVILLE, AR 72712-8041
Mailing Address: PO BOX 8041
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: SENIOR MGR
Contact Email: [email protected]
Contact Fax: 479-204-9675
Contact Telephone: 479-277-8972
Contact City,State,Zip: BENTONVILLE, AR 72712-8041
Contact Address: PO BOX 8041
Contact Name: ROSE ARNOLD
EPA ID: CAR000205732
Handler City,State,Zip: MURRIETA, CA 92562
Handler Address: 41200 MURRIETA HOT SPRINGS RD
Handler Name: WALMART #2952
Date Form Received by Agency: 20160620
RCRA-SQG:
1119 ft. Site 2 of 2 in cluster F CERS

0.212 mi. CERS TANKS
Relative:

Higher
Actual:
1103 ft.
1/8-1/4 MURRIETA, CA 92562 CERS HAZ WASTE
NE 41200 MURRIETA HOT SPRINGS RD AST CAR000205732
F32 WALMART #2952 RCRA-SQG 1014387129
TC6756783.2s Page 223
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: LEAD
Waste Code: D008
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: CADMIUM
Waste Code: D006
Waste Description: BARIUM
Waste Code: D005
Waste Description: ARSENIC
Waste Code: D004
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

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: 20161010
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
WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 224
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL Waste Code: U035
Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U034
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
Waste Code: U002
SALTS
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075
ALPHA-DIMETHYLWaste Description: ALPHA,ALPHA-DIMETHYLPHENETHYLAMINE (OR) BENZENEETHANAMINE, ALPHA, Waste Code: P046
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Waste Description: VINYL CHLORIDE
Waste Code: D043
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: 1,4-DICHLOROBENZENE
Waste Code: D027
Waste Description: CRESOL
Waste Code: D026
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: CHLOROFORM
Waste Code: D022
Waste Description: BENZENE
Waste Code: D018
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: SILVER
Waste Code: D011
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 225
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: U210
Waste Description: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T) Waste Code: U205
(3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-
11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, Waste Description: RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID, Waste Code: U200
Waste Description: PHENOL
Waste Code: U188
Waste Description: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDE Waste Code: U182
Waste Description: NAPHTHALENE
Waste Code: U165
Waste Description: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T) Waste Code: U159
Waste Description: METHANOL (I) (OR) METHYL ALCOHOL (I) Waste Code: U154
Waste Description: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Waste Code: U150
Waste Description: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T) Waste Code: U134
Waste Description: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLOROWaste Code: U132 5ALPHA, 6BETA)- (OR) LINDANE
Waste Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, Waste Code: U129
Waste Description: FORMALDEHYDE
Waste Code: U122
Waste Description: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) Waste Code: U112
(E)-
Waste Description: DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS, Waste Code: U089
Waste Description: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE Waste Code: U080
Waste Description: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE Waste Code: U072
2-OXIDE (OR) CYCLOPHOSPHAMIDE
Waste Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, Waste Code: U058
WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 226
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20010124
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-204-0402
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20010124
Legal Status: Private
Owner/Operator Name: WAL MART STORES 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: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20010124
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: U411
Waste Code: U411

ESTER (OR) THIOPHANATE-METHYL
Waste Description: CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL Waste Code: U409
Waste Description: U279
Waste Code: U279
Waste Description: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS Waste Code: U249
WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS
WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS (OR) WARFARIN, & SALTS, Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS, Waste Code: U248
Waste Description: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 227
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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: 20010124
Legal Status: Private
Owner/Operator Name: WAL-MART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-277-8972
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20010124
Legal Status: Private
Owner/Operator Name: WAL-MART STORES 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: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20010124
Legal Status: Private
Owner/Operator Name: WALMART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-204-3517
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20010124
Legal Status: Private
Owner/Operator Name: WALMART STORES 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: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20010124
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Operator
WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 228
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: WALMART #2952
Receive Date: 20160620
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: WALMART NO 2952
Receive Date: 20141028
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: WALMART NO 2952
Receive Date: 20110627
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: WALMART NO 2952
Receive Date: 20100308
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 229
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Hazardous Waste Generator
CERS ID: 10149139
Site ID: 407256
City,State,Zip: MURRIETA, CA 92562
Address: 41200 MURRIETA HOT SPRINGS RD
Name: WALMART #2952
CERS HAZ WASTE:

EPAID: CAR000205732
Property Owner Country: United States
Property Owner Zip Code: 72712
Property Owner Stat : AR
Property Owner City: Bentonville
Property Owner Mailing Address: P.O. Box 8050
Property Owner Phone: Not reported
Property Owner Name: Walmart Real Estate Business Trust Owner Country: United States
Owner Zip Code: Not reported
Owner State: AR
Owner Mail Address: 702 Southwest 8th Street
Owner Phone: (479) 204-3911
Operator Phone: (479) 204-3911
Operator Name: Walmart Stores, Inc.

Mailing Address Zip Code: Not reported
Mailing Address State: AR
Mailing Address City: Bentonville
Mailing Address: 702 Southwest 8th Street
Fax: Not reported
Phone: (951) 696-7135
Business Name: Walmart
Facility ID: Not reported
CERSID: 10149139
Total Gallons: Not reported
Owner: Walmart Stores, Inc.

Certified Unified Program Agencies: Not reported
City/Zip: MURRIETA,92562
Address: 41200 MURRIETA HOT SPRINGS RD
Name: WALMART #2952
AST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 452910
NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 45291
List of NAICS Codes and Descriptions:

WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 230
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: Walmart #2952
Site ID: 407256
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 07/30/2015.
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 07-30-2015
Site Name: Walmart #2952
Site ID: 407256
Violation Source: CERS
Violation Program: HW
Violation Division: Riverside County Department of Env Health room.
equipment is maintained on site and available for use in the oil tank department. CORRECTIVE ACTION: Owner/operator shall ensure spill adequate spill equipment in the oil tank room of automotive Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: Observed lack of automatic sprinklers, or water spray systems.
pressure to supply water hose streams, or foam producing equipment, or and decontamination equipment; and 4) Water at adequate volume and fire extinguishers, fire control equipment, spill control equipment, departments, or State or local emergency response teams; 3) Portable summoning emergency assistance from local police departments, fire Operations/ Maintenance ) or a hand-held two-way radio, capable of device, such as a telephone (immediately available at the scene of or equivalents: 1) An internal communications or alarm system; 2) A Violation Description: Failure of the facility to maintain the following emergency equipment 1, Section(s) 265.32
Citation: 40 CFR 1 265.32 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 11-07-2018
Site Name: Walmart #2952
Site ID: 407256
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10149139
Site ID: 407256
City,State,Zip: MURRIETA, CA 92562
Address: 41200 MURRIETA HOT SPRINGS RD
Name: WALMART #2952
CERS:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10149139
Site ID: 407256
City,State,Zip: MURRIETA, CA 92562
Address: 41200 MURRIETA HOT SPRINGS RD
Name: WALMART #2952
CERS TANKS:

WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 231
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-07-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-30-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Riverside County Department of Env Health waste transport and disposal on site for at least 3 years. of waste disposal. Owner/operator shall maintain records of hazardous years. CORRECTIVE ACTION: Owner/operator shall obtain previous records years and approximately six (6) oil filter manifests for the last two Observed approximately ten (10) used oil manifests for the last two Numerous consolidated manifests were missing for 2017 and 2018. shipping non-RCRA hazardous waste (used oil, oil filters) off site.

Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: Observed facility of receipts for three years.
of the required consolidated manifesting procedures and retain copies be transported on a consolidated manifest to comply with one or more Violation Description: Failure of a generator of hazardous waste that meets the conditions to Section(s) 25160.2
Citation: HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5, Violation Date: 11-07-2018
Site Name: Walmart #2952
Site ID: 407256
Violation Source: CERS
Violation Program: HW
Violation Division: Riverside County Department of Env Health on site for a minimum of 3 years from date of disposal. certification for all used oil which is being recycled. Retain copies two years. CORRECTIVE ACTION: Owner/operator shall complete proper 2018. Observed approximately ten (10) used oil manifests for the last inspection. Numerous consolidated manifests were missing for 2017 and recycling used oil. No proper documentation observed during Violation Notes: Returned to compliance on 11/28/2018. OBSERVATION: Facility is

6.5 25250.1."
cross-reference to the records and documentation required under HSC quantity of oil delivered. 4) The date of shipment or delivery. 5) A 2) The name and address of the facility receiving the shipment. 3) The generator claiming the oil meets the requirements of HSC 6.5 25250.1. 1) The name and address of the used oil recycling facility or following information for each shipment of recycled or exempted oil:

Violation Description: "Failure to record in an operating log and retain for three years the Safety Code, Chapter 6.5, Section(s) 25250.1; 25250.18; 25250.19(b)(2) Citation: HSC 6.5 25250.1; 25250.18; 25250.19(b)(2) - California Health and Violation Date: 11-07-2018
WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 232
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Coordinates:

Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-07-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-07-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 233
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Walmart
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (479) 204-3911
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: (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: Helen Bermudez
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Aptim Environmental & Infrastructure, Inc.

Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -117.193300
Latitude: 33.552710
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10149139
Env Int Type Code: APSA
Facility Name: Walmart #2952
Site ID: 407256
WALMART #2952 (Continued) 1014387129
TC6756783.2s Page 234
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 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: Helen Bermudez, Sr. Mgr. Environmental Health & Safety Compliance Affiliation Type Desc: Environmental Contact
Affiliation Phone: (951) 358-5055
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (479) 204-3911
Affiliation Zip: 72712
Affiliation Country: United States
Affiliation State: AR
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
WALMART #2952 (Continued) 1014387129
Contact Address: 25225 JEFFERSON AVE
Contact Name: DOUG HOPPE
EPA ID: CAL000432842
Handler City,State,Zip: MURRIETA, CA 92562
Handler Address: 25225 JEFFERSON AVE
Handler Name: PARAGON FRAMING INC
Date Form Received by Agency: 20180102
RCRA NonGen / NLR:
1144 ft.

0.217 mi.

Relative:

Higher
Actual:
1132 ft.
1/8-1/4 MURRIETA, CA 92562
WNW 25225 JEFFERSON AVE CAL000432842
33 PARAGON FRAMING INC RCRA NonGen / NLR 1024864282
TC6756783.2s Page 235
Map ID MAP FINDINGS
Direction
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: 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: DOUG HOPPE
Owner Type: Other
Owner Name: ANGELA HOPPE
Mailing City,State,Zip: MURRIETA, CA 92562
Mailing Address: 25225 JEFFERSON AVE
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: 951-801-6180
Contact Telephone: 951-677-2434
Contact City,State,Zip: MURRIETA, CA 92562
PARAGON FRAMING INC (Continued) 1024864282
TC6756783.2s Page 236
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: PARAGON FRAMING INC
Receive Date: 20180102
Historic Generators:

Murrieta City CouncilMay 20, 2025

Murrieta City Council
May 20, 2025