Cities Index.
Exhibit D - Addendum MND - Carmax (Package)

Murrieta City Council
May 20, 2025

Document
Exhibit D - Addendum MND - Carmax (Package)
Meeting
May 20, 2025
Body
Murrieta City Council
Pages
19
Original file
132.3 MB
Text extracted from the city's file for reading and search. Open the original on murrieta.legistar1.com. That file is the official record.

Attachment C, MSHCP Relationship Map. Therefore, a burrowing owl habitat assessment was conducted throughout the disturbed project site to determine the presence or absence of suitable burrows, individuals and/or foraging habitat.

No burrowing owl or characteristic sign such as suitable burrows (>4 inches in diameter), refugia, white-wash, feathers, tracks, or pellets were detected within or immediately adjacent to the project site.

Specifically, no burrows of any size were documented within or adjacent to the Project Site and the property is not expected to be utilized for foraging habitat. The proposed action within the 4.62- acre project site would not currently result in direct/indirect impacts to the burrowing owl.

CarMax Expansion Project Burrowing Owl Habitat Assessment Survey

Page 3 ends

SUBJECT
Western Riverside County Multiple Species Habitat Conservation Plan Burrowing Owl Habitat Assessment Survey for the 4.62-Acre CarMax Expansion Project Site, City of Murrieta, Western Riverside County, California.

This report presents the findings of a Multiple Species Habitat Conservation Plan (MSHCP) burrowing owl (Athene cunicularia) habitat assessment survey for the 4.62-acre CarMax expansion project site “Project Site”, City of Murrieta, California.

The Project Site is located within United States Geological Survey (USGS) 7.5’ Series Murrieta Quadrangle, Riverside County, Township 7 South, Range 3 West, Section 21 and 22, extending northeast of Madison Avenue, as shown in Attachment A, Regional Location Map and Attachment B, Project Site Map.

The Project Site occurs completely within a predetermined Survey Area for the burrowing owl, as shown in Attachment C, MSHCP Relationship Map. Therefore, a burrowing owl habitat assessment survey was conducted throughout the Project Site to determine the presence or absence of suitable burrows, individuals and/or foraging habitat.

The Project Site is located within the MSHCP Southwest Plan Area and is not located within an MSHCP criteria area cell, group, or linkage area.

METHODS OF STUDY

APPROACH
Prior to visiting the Project Site, a review of all available and relevant data on the biological characteristics, sensitive habitats, and species potentially present on or adjacent to the Project Site was conducted. Specifically, the United States Fish and Wildlife Service (USFWS) species occurrence database and California Natural Diversity Database (CNDDB),1 were reviewed for pertinent information regarding the location of known occurrences of burrowing owl in the vicinity of the property. After reviewing the available information, Cadre Environmental conducted a physical site assessment and burrowing owl habitat assessment survey on June 27
th, 2023, as described below.

MSHCP BURROWING OWL HABITAT ASSESSMENT
The MSHCP Burrowing Owl Survey Instructions (2006), survey protocol consists of two steps, Step I – Habitat Assessment and Step II – Locating Burrows and Burrowing Owls (BUOW). Step II is comprised of two parts, Part A: Focused Burrow Surveys and Part B:

Focused Burrowing Owl Surveys.
1 California Natural Diversity Data Base, Department of Fish and Wildlife. June 2023. Natural Heritage Program: RareFind, Murrieta Quadrangle.

CarMax Expansion Project Burrowing Owl Habitat Assessment Survey

Page 4 ends

The burrowing owl habitat assessment survey was conducted during weather that is conducive to observing owls outside their burrows and detecting burrowing owl sign. The survey was not conducted during rain, high winds (> 20 mph), dense fog, or temperatures over 90 °F. In addition to the MSHCP guidelines, detailed field notes were taken. These notes include the date, location, animal species observed, and general habitat characteristics of each area and habitat examined (as warranted).

Step 1 – Burrowing Owl Habitat Assessment
Step 1 of the MSHCP habitat assessment for burrowing owl consists of a walking survey to determine if suitable habitat is present onsite. Upon arrival at the Project Site, and prior to initiating the assessment survey, Cadre Environmental used binoculars to scan all suitable habitats on and adjacent to the property, including perch locations, to ascertain owl presence.

All suitable areas of the Project Site were surveyed on foot by walking slowly and methodically while recording/mapping areas that may represent suitable owl habitat onsite. Primary indicators of suitable burrowing owl habitat in western Riverside County include, but are not limited to, native and non-native grassland, interstitial grassland within shrub lands, shrub lands with low density shrub cover, golf courses, drainage ditches, earthen berms, unpaved airfields, pastureland, dairies, fallow fields, and agricultural use areas. Burrowing owls typically use burrows made by fossorial mammals, such as ground squirrels (Otospermophilus beecheyi) or badgers (Taxidea taxus), but they often utilize man-made structures, such as earthen berms, cement culverts, cement, asphalt, rock, wood debris piles, openings beneath cement or asphalt pavement. Burrowing owls are often found within, under, or in close proximity to man-made structures.

According to the MSHCP guidelines, if suitable habitat is present, the biologist should also walk the perimeter of the property, which consists of a 150-meter (approximately 500 feet) buffer zone around the Project Site boundary. If permission to access the buffer area cannot be obtained, the biologist shall not trespass, but visually inspect adjacent habitats with binoculars. In addition to surveying the entire Project Site all bordering natural habitats located immediately adjacent to the Project Site were assessed from the property boundary (as warranted).

Step 2 – Locating Burrows and Burrowing Owls
A focused burrow survey that includes documentation of appropriately sized natural burrows or suitable man-made structures that may be utilized by BUOW was conducted as described below under Part A concurrent with the habitat assessment (Step 1).

Part A: Focused Burrow Survey
A systematic survey for burrows, including burrowing owl sign was conducted by walking across all habitats within the Project Site. Pedestrian survey transects were spaced to allow 100% visual coverage of the ground surface. The distances between transect centerlines were not more than 30 meters (approximately 100 ft.) apart. All observations CarMax Expansion Project Burrowing Owl Habitat Assessment Survey

Page 5 ends

of suitable burrows or dens, natural or man-made, or sightings of BUOW, were recorded and mapped during the habitat assessment (as warranted).

EXISTING CONDITIONS
The Project Site is characterized as disturbed, as illustrated in Attachments D and E, Project Site Photographs. The Project Site is bordered by existing commercial development and a high traffic roadway (Madison Avenue).

Disturbed
Species documented onsite include telegraph weed (Heterotheca grandiflora), tocalote (Centaurea melitensis), tamarisk (Tamarisk sp.), vinegar weed (Trichostema lanceolatum), prickly lettuce (Lactuca serriola), wild oat (Avena fatua), foxtail chess (Bromus madritensis ssp. rubens), stinknet (Oncosiphon piluliferum), common fiddleneck (Amsinckia menziesii ssp. intermedia), black mustard (Brassica nigra), red-stemmed filaree (Erodium cicutarium), Russian thistle (Salsola tragus), doveweed (Croton setigerus), California buckwheat (Eriogonum fasciculatum), and cudweed aster (Corethrogyne filaginifolia).

RESULTS
No burrowing owl or characteristic sign such as suitable burrows (>4 inches in diameter), refugia, white-wash, feathers, tracks, or pellets were detected within or immediately adjacent to the Project Site during the habitat assessment conducted on June 27 th, 2023.

Specifically, no burrows of any size were documented within or adjacent to the Project Site and the property is not expected to be utilized for foraging habitat. The proposed action within the 4.62-acre Project Site would not currently result in direct/indirect impacts to the burrowing owl.

General wildlife species documented on site during the habitat assessment include mourning dove (Zenaida macroura), Say’s phoebe (Sayornis saya), American crow (Corvus brachyrhynchos), lesser goldfinch (Spinus psaltria), and house finch (Haemorhous mexicanus).

LITERATURE CITED AND SELECTED REFERENCES
Botelho, E.S. and P.C. Arrowood. 1996. Nesting Success of Western Borrowing Owl in Natural and Human-Altered Environments, pp. 61-68. In Raptors in Human Landscapes.

Buchanan, J.T. 1997. A Spatial Analysis of The Burrowing Owl (Speotyto cunicularia) Population in Santa Clara County, California, Using A Geographic Information System. Pages 90-97 in J.R. Duncan, D.H. Johnson and T.H. Nicholls [eds.]. Biology and conservation of owls of the Northern Hemisphere: Second International Symposium. U.S.D.A., For. Ser. Gen. Tech. Rep. NC-190, North Central For. Exp.

Station.

CarMax Expansion Project Burrowing Owl Habitat Assessment Survey

Page 6 ends

Clark, R.J. 1997. A Review of The Taxonomy and Distribution of The Burrowing Owl (Speotyto cunicularia), pp. 14-23. In J.L. Lincer and K. Steenhof [eds.]. The burrowing owl, its biology and management: including the Proceedings of the First International Symposium. Raptor Research Report No. 9.

DeSante, D.F., E.D. Ruhlen, S.L. Adamany, K.M. Burton and S. Attzin. 1997. A Census of Burrowing Owls in Central California in 1991, pp. 38-48. In J.L. Lincer and K.

Steenhof [eds.]. The Burrowing Owl, its biology and management: including the Proceedings of the First International Symposium. Raptor Research Report No. 9.

Desmond, M.J. 1991. Ecological Aspects of Burrowing Owl Nesting Strategies. M.S. thesis, University of Nebraska, Lincoln, NE USA.

Haug, E. A., B. A. Millsap, and M. S. Martell. 1993. Burrowing Owl (Speotyto cunicularia).

The Birds of North America, No. 130 (A. Poole and F. Gill, Eds.). Philadelphia: The Academy of Natural Sciences; Washington, D.C.: The American Ornithologists’ Union.

Riverside County Environmental Programs Division. 2006. Burrowing Owl Survey Instructions for the Western Riverside Multiple Species Habitat Conservation Plan Area. March 29th, 2006.
http://www.rctlma.org/epd/documents/survey_protocols/burrowing_owl_survey_inst ructions.pdf.

Riverside County Environmental Programs Division. 2006. MSHCP 30-day PreConstruction Burrowing Owl Survey Report Format. August 17th, 2006. http://www.rctlma.org/epd/documents/reporting_reqs/epd_30_day_buow_survey_r eport_requirements.pdf.

Sheffield, S.R. 1997. Current Status, Distribution, And Conservation of The Burrowing Owl (Speotyto cunicularia) In Midwestern and Western North America, pp. 399-407.

In J.R. Duncan, D.H. Johnson and T.H. Nicholls [eds.]. Biology and conservation of owls of the Northern Hemisphere: Second International Symposium, USDA, For.

Serv. Gen. Tech. Rep. NC-190, North Central For. Exp. Station.

State of California. 2012. Staff Report on Burrowing Owl Mitigation. Department of Fish and Game.

Trulio, L.A. 1993. ABSTRACT: Comparison of Selected Aspects of Burrowing Owl Ecology at Two Sites in Santa Clara County, California. J. Raptor Res 27(1), 63-64. (Abstract presentation, annual meet. Raptor Research Foundation, Inc., Bellevue, Washington, 11-15 November 1992).

CarMax Expansion Project Burrowing Owl Habitat Assessment Survey

Page 7 ends

Trulio, L.A. 1997. Strategies for Protecting Western Burrowing Owls (Speotyto cunicularia hypugaea) From Human Activities, pp. 461-465. In J.R. Duncan, D.H.

Johnson and T.H. Nicholls [EDS.]. Biology and conservation of owls of the Northern Hemisphere: Second International Symposium. USDA, For. Serv. Gen. Tech. Rep.

NC-190, North Central For. Exp. Station.

Zarn, M. 1974. Habitat Management Services for Unique or Endangered Species:

Report No. 11 Burrowing Owl (Speotyto cunicularia hypugaea). Technical Note.

Bureau of Land Management. U.S. Department of the Interior.

Attachments
A – Regional Location Map
B – Project Site Map
C –MSHCP Relationship Map
D – Current Project Site Photographs
E – Current Project Site Photographs
Certification
“I hereby certify that the statements furnished above and in the attached figures present the data and information required for this biological evaluation, and that the facts, statements, and information presented are true and correct to the best of my knowledge” Author:___________________________________________Date: June 28, 2023 Fieldwork Performed by: _____________________________Date: June 28, 2023 not to scale
CADRE
Burrowing Owl Habitat Assessment Survey Environmental
CarMax Expansion Project Site, City of Murrieta
Attachment A - Regional Location Map
§¨¦15
§¨¦15
§¨¦215
§¨¦215
§¨¦15
§¨¦15
·|þ}79
·|þ}79
·|þ}79
Project Site
City of

MURRIETA
APNs 910-490-001, -002 and -013
1 inch = 200 feet
CADRE
Burrowing Owl Habitat Assessment Survey Environmental
CarMax Expansion Project Site, City of Murrieta
Attachment B - Project Site Map
1 PROJECT SITE BOUNDARY
# Photo Point & Direction
2 3

PROJECT SITE BOUNDARY
Madison Avenue
910-490-013
910-490-002
910-490-001
1 inch = 200 feet
CADRE
Burrowing Owl Habitat Assessment Survey Environmental
CarMax Expansion Project Site, City of Murrieta
Attachment C - MSHCP Relationship Map

PROJECT SITE BOUNDARY

PROJECT SITE BOUNDARY
Madison Avenue
MSHCP Burrowing Owl
Survey Area
(Red Hatch)
MSHCP Burrowing Owl
Survey Area
(Red Hatch)
PHOTOGRAPH 1
PHOTOGRAPH 2
CADRE
Environmental
Refer to Attachment B for Photographic Key Map
Burrowing Owl Habitat Assessment Survey
CarMax Expansion Project Site, City of Murrieta
Attachment D - Current Project Site Photographs
PHOTOGRAPH 3
CADRE
Environmental
Refer to Attachment B for Photographic Key Map
Burrowing Owl Habitat Assessment Survey
CarMax Expansion Project Site, City of Murrieta
Attachment E - Current Project Site Photographs
City of Murrieta Addendum to the CarMax Auto Superstore ISMND December 2024 Appendix C

APPENDIX C

PHASE I CULTURAL RESOURCE ASSESSMENT
kimley-horn.com 3801 University Ave, Ste 300, Riverside, CA 92501 951-543-9868

MEMORANDUM
To: Centerpoint Integrated Solutions
1626 Cole Blvd, Ste 125, Lakewood, CO 80401
From: Jessica Mauck, MA, RPA
Kimley-Horn and Associates, Inc.
3801 University Ave., Ste 300, Riverside, CA 92501
Date: 18 January 2024
Subject: Phase I Cultural Resources Assessment for the Murrieta CarMax Expansion Project in the City of Murrieta, Riverside County, California
To Whom It May Concern,
At the request of Centerpoint Integrated Solutions (Applicant), Kimley-Horn and Associates, Inc. (KHA) conducted a Phase I Cultural Resources Assessment of the CarMax Expansion Project area located to the southwest of the existing CarMax automotive dealership at 25560 Madison Ave. in the City of Murrieta, Riverside County, California. This study was completed to support the City’s review of potential impacts to cultural resources within the property as a result of the proposed CarMax Expansion Project (Project). A literature review, to include a records search with Eastern Information Center and a Sacred Lands File search through the Native American Heritage Commission, was conducted for the property to identify the likelihood of present cultural resources that would be adversely impacted by the Project. This report does not discuss the potential presence of Tribal Cultural Resources, which would be identified by affiliated Native American Tribes during any required government-to-government consultation for the Project.

Project Location and Setting:

The CarMax Expansion Project (Project) area is in the southern portion of the City of Murrieta in the southwestern portion of the County of Riverside, California (Figure 1). The Project area encompasses three parcels of land (APN 910-490-001, -002, and -013) and a total of 3.1 acres with Interstate 15 to the north/northeast and Madison Ave to the south/southwest (Figure 2).

The Project is located within the northern part of the Peninsular Ranges geomorphic province of southern California just south of the Murrieta Hot Springs Fault (Faults | U.S. Geological Survey, accessed June 29, 2023). The Project area naturally consists of Pleistocene-age sandstone soil made of sparse cobble-to-boulder-conglomerate beds (Kennedy 2003). Murrieta Creek is situated

0.75 miles southwest and flows south to its confluence with Temecula Creek where it forms the San Margarita River (Historic Aerials, accessed June 30, 2023). The general area, like much of California, contains a unique and diverse climate and environment. This regional diversity provided Native Californians the ability to exploit a range of different plants, animals, and natural resources. kimley-horn.com 3801 University Ave, Ste 300, Riverside, CA 92501 951-543-9868 Figure 1: Project Area in Riverside County
Figure 2: Project Area plus a 0.5-mile Record Search Area kimley-horn.com 3801 University Ave, Ste 300, Riverside, CA 92501 951-543-9868 The proposed Project site is located within the ancestral territory of the Payómkawichum (the People of the West), often referred to by their Spanish-given name of Luiseño. Although Alfred Kroeber recorded the territories of southern California tribes in 1925, the ancient territorial borders remain vague for two reasons: first, territorial boundaries were flexible and, secondly, indigenous borders and land use were not recorded until after European contact destroyed native lifeways. Although firm and defining borders cannot be known, archaeological, ethnographic, and historic evidence exists to support the prehistoric use of the area by the Payómkawichum. Today, the Payómkawichum are members of various Tribes in southern California, such as Pechanga, Pauma, Pala, Rincon, San Luis Rey, La Jolla, and Soboba (Pechanga Band of Indians, accessed June 30, 2023).

Literature Review
A Sacred Lands File (SLF) search request was submitted to the Native American Heritage Commission (NAHC) on June 30, 2023. Results were received from the NAHC indicated there is an SLF on record either within or near the Project area and recommended contacting the Pechanga Band of Indians for additional details. Formal government-to-government consultation is conducted by the Lead Agency and, as such, outreach to Tribes was not conducted as a part of this assessment.

An archaeological and historic resource records search was submitted to the Eastern Information Center on June 30, 2023 and a follow-up sent on August 15, 2023. No response has been received to date indicating the presence of cultural resources within or adjacent to the Project area. Information provided by the land owner indicated the Project area was previously surveyed in 2014 by LSA Associates, Inc. as a part of a larger survey conducted prior to the development of the CarMax automotive dealership. No cultural resources were identified during the survey, though moderate disturbance as a result of prior grading was observed across the Project area.

Additional review of available historical and topographic maps, aerial imagery, and technical studies was conducted to ascertain the level of existing disturbance within the Project area as well as the potential for existing buried and built cultural resources. Historical topographic maps and aerial imagery shows the Project area remained vacant and undeveloped until 2012, at which time the Project area underwent moderate levels of grading (Historic Aerials, accessed June 30, 2023).

Aerials from 2016 show extensive grading across the Project area as well as across the adjacent parcels to the northeast, likely in preparation for the CarMax automotive dealership that was constructed in the parcels to the northeast by 2018 (Figure 3; Historic Aerials, accessed June 30, 2023). Modern imagery displays two detention basins and outlet for a well on site, though no other construction is present within the Project area (Figure 4; Leighton Consulting Inc., 2023).

Geotechnical borings recently completed and analyzed for the proposed Project indicate the top 8-10 feet of soil consists of artificial fill underlain by native Pleistocene-age soils, further indicating extensive grading and modifications have taken place across the Project area (Leighton Consulting, Inc. 2023).
kimley-horn.com 3801 University Ave, Ste 300, Riverside, CA 92501 951-543-9868 Figure 3: Aerial Imagery of Grading Across Project Area (2016) Figure 4: Photo of Detention Basin (Leighton 2023)
kimley-horn.com 3801 University Ave, Ste 300, Riverside, CA 92501 951-543-9868 Results
Prior to grading and modifications to the site, the buried archaeological sensitivity of the Project area would have been low given the Pleistocene-age soils, which pre-dates human occupation, that were present across the top layer of the site. Given the location of Murrieta Creek approximately 0.75 miles from the Project area, the probability of cultural materials present on the surface of the Project area would have been moderate prior to disturbance, though no cultural resources were observed during the survey conducted in 2014. In its current condition, the Project area has low potential for surface and buried archaeological material given the extensive disturbances across the site, the presence of 8-10 feet of artificial fill, and the Pleistocene age of the soil beneath the fill that pre-dates human occupation.

Recommendations
Kimley-Horn and Associates, Inc. (KHA) did not identify any existing cultural resources as a part of the Phase I Cultural Resources Assessment. Due to natural setting within Pleistocene soils that predate human occupation, the extensive prior disturbance present across the Project area, and the presence of artificial fill 8-10 feet below the surface, the Project area is highly unlikely to contain any in situ surface or buried archaeological resources. Further, there are no historic built environment resources located within the Project area that require consideration. As such, no further action regarding the identification of cultural resources, including construction monitoring during Project implementation, is recommended. However, it is recommended that mitigation or conditions outlining the process to follow should inadvertent discoveries occur be incorporated for the Project. With this type of language incorporated, impacts to cultural resources as a result of the proposed Project would be less than significant.

Sincerely,
Jessica Mauck, MA, RPA
Kimley-Horn and Associates, Inc.

RPA Number: 37243944
Attachment 1: Eastern Information Center Outreach
Attachment 2: Results of Sacred Lands File Search
kimley-horn.com 3801 University Ave, Ste 300, Riverside, CA 92501 951-543-9868 References
Faults | U.S. Geological Survey. 16 Sept. 2022, www.usgs.gov/programs/earthquake-hazards/faults.

Accessed June 29, 2023.

Historic Aerials. https://www.historicaerials.com/viewer. Accessed June 30, 2023.

Kennedy, M.P., Morton, D.M., Alvarez, R.M., and Morton, Greg. 2003, Preliminary geologic map of the Murrieta 7.5' quadrangle, Riverside County, California. U.S. Geological Survey, Open-File Report OF-2003-189, 1:24,000.

Leighton Consulting, Inc. 2023, Phase I Environmental Site Assessment, CarMax Expansion, 25560 Madison Avenue, Murrieta, California.

LSA and Associates, Inc. 2014, Cultural Resources Assessment, CarMax Automotive Dealership, City of Murrieta, Riverside County, California.

Pechanga Band of Indians – HISTORY. https://www.pechanga-nsn.gov/index.php/history. Accessed June 30, 2023.
kimley-horn.com 3801 University Ave, Ste 300, Riverside, CA 92501 951-543-9868 Attachment 1:

Eastern Information Center Outreach
From: Mauck, Jessica
To: eickw .

Subject: RE: Access and Use Agreement #738 - Records Search Request - Murrieta Carmax Expansion Date: Tuesday, August 15, 2023 5:06:00 PM
Hello,
I hope you are well. I just wanted to check in on the below request.

Thank you!
Jessica Mauck, MA, RPA | Cultural Resources Management
Kimley-Horn | 3801 University Ave Ste. 300, Riverside, CA 92501 Direct: 951 888 8960
Celebrating 16 years as one of FORTUNE’s 100 Best Companies to Work For From: Mauck, Jessica
Sent: Friday, June 30, 2023 8:10 PM
To: eickw . <[email protected]>
Subject: Access and Use Agreement #738 - Records Search Request - Murrieta Carmax Expansion Hello,
Please see a records search request and associated documents for the Murrieta Carmax Expansion project at the link below. Please do not hesitate to contact me with any questions.

Click here to download attachments.

Best,
Jessica Mauck, MA, RPA | Cultural Resources Management
Kimley-Horn | 3801 University Ave Ste. 300, Riverside, CA 92501 Direct: 951 888 8960
Celebrating 16 years as one of FORTUNE’s 100 Best Companies to Work For kimley-horn.com 3801 University Ave, Ste 300, Riverside, CA 92501 951-543-9868 Attachment 2:

Results of Sacred Lands File Search
STATE OF CALIFORNIA Gavin Newsom, Governor

NATIVE AMERICAN HERITAGE COMMISSION

Page 1 of 1 ends

July 31, 2023
Jessica Mauck
Kimley-Horn and Associates, Inc.

Via Email to: [email protected]
Re: Murrieta Carmax Expansion Project, Riverside County Dear Ms. Mauck:

A record search of the Native American Heritage Commission (NAHC) Sacred Lands File (SLF) was completed for the information submitted for the above referenced project. The results were positive. Please contact the Pechanga Band of Indians on the attached list for information. Please note that tribes do not always record their sacred sites in the SLF, nor are they required to do so. A SLF search is not a substitute for consultation with tribes that are traditionally and culturally affiliated with a project’s geographic area. Other sources of cultural resources should also be contacted for information regarding known and recorded sites, such as the appropriate regional California Historical Research Information System (CHRIS) archaeological Information Center for the presence of recorded archaeological sites.

Attached is a list of Native American tribes who may also have knowledge of cultural resources in the project area. This list should provide a starting place in locating areas of potential adverse impact within the proposed project area. Please contact all of those listed; if they cannot supply information, they may recommend others with specific knowledge. By contacting all those listed, your organization will be better able to respond to claims of failure to consult with the appropriate tribe. If a response has not been received within two weeks of notification, the Commission requests that you follow-up with a telephone call or email to ensure that the project information has been received.

If you receive notification of change of addresses and phone numbers from tribes, please notify the NAHC. With your assistance, we can assure that our lists contain current information.

If you have any questions or need additional information, please contact me at my email address: [email protected].

Sincerely,
Andrew Green
Cultural Resources Analyst
Attachment

CHAIRPERSON
Reginald Pagaling
Chumash

VICE-CHAIRERSON
Buffy McQuillen
Yokayo Pomo, Yuki,
Nomlaki

SECRETARY
Sara Dutschke
Miwok

COMMISSIONER
Isaac Bojorquez
Ohlone-Costanoan

COMMISSIONER
Wayne Nelson
Luiseño

COMMISSIONER
Stanley Rodriguez
Kumeyaay

COMMISSIONER
Vacant

COMMISSIONER
Vacant

COMMISSIONER
Vacant

EXECUTIVE SECRETARY
Raymond C.

Hitchcock
Miwok, Nisenan

NAHC HEADQUARTERS
1550 Harbor Boulevard
Suite 100
West Sacramento,
California 95691
(916) 373-3710
[email protected]
NAHC.ca.gov
City of Murrieta Addendum to the CarMax Auto Superstore ISMND December 2024 Appendix D

APPENDIX D

PHASE I ENVIRONMENTAL SITE ASSESSMENT

PHASE I ENVIRONMENTAL SITE ASSESSMENT

CARMAX EXPANSION
25560 MADISON AVENUE

MURRIETA, CALIFORNIA
Prepared For: CENTERPOINT INTEGRATED SOLUTIONS, LLC
1626 COLE BOULEVARD, SUITE 125
LAKEWOOD, COLORADO 80401
Prepared By: LEIGHTON CONSULTING, INC.
41715 ENTERPRISE CIRCLE N, SUITE 103
TEMECULA, CALIFORNIA 92560
Project No. 10791.005
April 27, 2023
April 27, 2023
Project No. 10791.005
CenterPoint Integrated Solutions, LLC
1626 Cole Boulevard, Suite 125
Lakewood, Colorado 80401
Attention: Mr. Scott Caswell
Subject: Phase I Environmental Site Assessment
CarMax Expansion
25560 Madison Avenue
City of Murrieta, California
Leighton Consulting, Inc. (Leighton) is pleased to present this Phase I Environmental Site Assessment Report for the CarMax Expansion project located on the southwestern most portion of the existing CarMax property located at 25560 Madison Avenue in the city of Murrieta, California (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, ASTM International (ASTM) Standard E1527-21.

Leighton has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the 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 CENTERPOINT INTEGRATED SOLUTIONS, LLC.

Respectfully submitted,
LEIGHTON CONSULTING, INC.

Tracy Roberts Robert B. Hansen, PG
Senior Staff Geologist Associate Environmental Geologist TMR/RBH/rsm
Distribution: (1 PDF) Addressee
Project No. 10791.005
- 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 ......................................................................... 3

1.7 User Reliance .................................................................................................. 3

1.8 Important Information about Geoenvironmental Reports ................................. 3

2.0 SITE DESCRIPTION................................................................................................. 4

2.1 Location and Legal Description........................................................................ 4

2.2 Subject Site Vicinity General Characteristics ................................................... 4

2.3 Current Use of the Subject Site ....................................................................... 4

2.4 Descriptions of Structures, Roads and Other Improvements on the Property .. 4

2.5 Current Uses of Adjoining Properties............................................................... 4

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

3.1 Environmental Liens or Activity and Use Limitations (AULs)............................ 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................................................................ 6

3.7 Other................................................................................................................ 6

4.0 RECORDS REVIEW ................................................................................................. 7

4.1 Physical Setting Source(s)............................................................................... 7

4.1.1 Topography .......................................................................................... 7

4.1.2 Surface Water....................................................................................... 7

4.1.3 Geology and Soils................................................................................. 7

4.1.4 Hydrogeology ....................................................................................... 8

4.1.5 Oil and Gas Fields ................................................................................ 8

4.1.6 Wetlands and Floodplains .................................................................... 9

4.1.7 Radon................................................................................................... 9 Project No. 10791.005
TABLE OF CONTENTS (Continued)
Section Page
- ii -

4.2 Standard Environmental Record Sources ........................................................ 9

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

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

4.2.3 Regulatory Agency Contacts .............................................................. 12

4.2.4 Other Reports ..................................................................................... 16

4.2.5 Vapor Encroachment .......................................................................... 17

4.3 Historical Use Information on the Property..................................................... 17

5.0 SITE RECONNAISSANCE...................................................................................... 20

5.1 Methodology and Limiting Conditions ............................................................ 20

5.2 General Property Setting ............................................................................... 20

5.3 Exterior and Interior Observations ................................................................. 20

5.3.1 Hazardous Substances, Drums, and Other Chemical Containers ...... 20

5.3.2 Storage Tanks .................................................................................... 20

5.3.3 Polychlorinated Biphenyls (PCBs) ...................................................... 20

5.3.4 Waste Disposal................................................................................... 20

5.3.5 Dumping ............................................................................................. 21

5.3.6 Pits, Ponds, Lagoons, Septic Systems, Wastewater, Drains, Cisterns, and Sumps ......................................................................................... 21

5.3.7 Pesticide Use...................................................................................... 21

5.3.8 Staining, Discolored Soils and Corrosion............................................ 21

5.3.9 Stressed Vegetation ........................................................................... 21

5.3.10 Unusual Odors.................................................................................... 21

5.3.11 Onsite Wells ....................................................................................... 21

5.3.12 Other Observations............................................................................ 21

6.0 INTERVIEWS.......................................................................................................... 22

6.1 Interview with Owner...................................................................................... 22

6.2 Interview with Property Manager.................................................................... 22

6.3 Interviews with Occupants ............................................................................. 22

6.4 Interviews with Local Government Officials.................................................... 22

6.5 Interviews with Others.................................................................................... 22 Project No. 10791.005
TABLE OF CONTENTS (Continued)
Section Page
- iii -

7.0 FINDINGS ............................................................................................................... 23

7.1 Onsite ............................................................................................................ 23

7.2 Offsite ............................................................................................................ 24

7.3 Data Gaps ..................................................................................................... 25

8.0 CONCLUSIONS AND RECOMMENDATIONS........................................................ 26

9.0 DEVIATIONS ........................................................................................................... 26

10.0 ADDITIONAL SERVICES................................................................................... 27

11.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS......................... 27

11.1 Corporate....................................................................................................... 27

11.2 Individual ....................................................................................................... 27

11.3 Environmental Professional Statement .......................................................... 27 List of Accompanying Illustrations and Appendices
Figure 1 – Site Location Map
Figure 2 – Site and Adjoining Properties
Appendix A – References
Appendix B – Site Reconnaissance Photos
Appendix C – Interview Forms
Appendix D – Environmental Radius Report
Appendix E – Agency Records
Appendix F – Historical Research Documentation
Appendix G – GBA Geoenvironmental Report
Project No. 10791.005
- 1 -

1.0 INTRODUCTION

1.1 Authorization
Leighton Consulting, Inc. (Leighton) performed a Phase I Environmental Site Assessment (ESA) of the CarMax Expansion Project located southwest of the existing CarMax property located at 25560 Madison Avenue in the city of Murrieta, California (Site – Figure 1). The Phase I ESA was prepared in accordance with the authorization of CENTERPOINT INTEGRATED SOLUTIONS, LLC.

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) Standard E1527-21, recognized environmental conditions (RECs), historical RECs (HRECs), or controlled RECs (CRECs) in connection with the Site. The definition of RECs, HRECs, CRECs, and de minimis conditions presented below are in accordance with ASTM E1527-21, the current EPA recognized standard for Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) liability protections.

RECs are defined, according to ASTM E1527-21 as: “(1) the presence of hazardous substances or petroleum products in, on, or at a subject property due to a release to the environment: (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment”.

HRECs are defined, according to ASTM E1527-21 as: “a previous release of hazardous substances or petroleum products affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the subject property to any controls (for example, activity and use limitations or other property use limitation)”.

CRECs are defined, according to ASTM E1527-21 as: “a REC affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, activity and use limitations or other property use limitations)”.

Project No. 10791.005
- 2 -
De minimis conditions are defined by ASTM E1527-21 as “a condition related to a release that generally does not present a threat to the human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. A condition determined to be a de minimis condition is neither a REC nor a CREC” (ASTM E1527-21, 2021).

1.3 Scope of Work
The scope of work was performed in accordance with Leighton’s proposal, TE23-012, dated January 24, 2023, and included the following environmental tasks:
• A reconnaissance-level visit of the 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/or petroleum products;
• Records review (including review of previous environmental reports, selected governmental databases, and historical property usage review); • Interviews; and
• Preparation of this report presenting our findings.

1.4 Significant Assumptions
Leighton assumes that the purpose of this Phase I ESA is to provide appropriate inquiry into the previous ownership and use of the Site so that the Client may qualify for the CERCLA landowner liability protections as defined in CERCLA, 42 USC §9601(35)(B).

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 ESA of the Site in conformance with the scope and limitations of ASTM E1527-21. Other than the non-scope items shown in Section 1.6 that were not applicable, there were no exceptions to, or deletions from, this practice.

This Phase I 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 ESA described herein. Opinions presented herein apply to property conditions existing at Project No. 10791.005
- 3 -
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 practice 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 Site that are not addressed in this practice and that may pose risks of civil and/or criminal sanctions for non-compliance.

1.6 Special Terms and Conditions
The scope of work for this Phase I ESA did not include: testing of electrical equipment for the presence of PCBs; collection of other environmental samples such as soil, groundwater, air, 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; assessment of nonchemical hazards such as the potential for damage from earthquakes or floods, or the presence of endangered species or wildlife habitats. This Phase I ESA also did not include an extensive assessment of the environmental compliance status of the Site or of any business operating at the Site.

1.7 User Reliance
This report is for the exclusive use of CENTERPOINT INTEGRATED SOLUTIONS, LLC and CARMAX AUTO SUPERSTORES, INC. Use of this report by any other party shall be at such party’s sole risk.

1.8 Important Information about Geoenvironmental Reports CENTERPOINT INTEGRATED SOLUTIONS, LLC, is referred to Appendix G regarding important information provided by Geoprofessional Business Association (GBA) on geoenvironmental studies and reports.

Project No. 10791.005
- 4 -

2.0 SITE DESCRIPTION

2.1 Location and Legal Description
The Site adjoins the southwestern portion of the existing CarMax property located at 25560 Madison Avenue in the city of Murrieta, California (Figure 1). The Riverside County Assessor’s office has designated the Site as Assessor Parcel Numbers (APNs): 910-490- 013, -001, and -002. No other addresses have been identified as currently or historically associated with the Site.

2.2 Subject Site Vicinity General Characteristics
The general Site vicinity consists of the larger CarMax automotive dealership facility, and adjoining Walmart, various hotels, vacant land, single family residences, other commercial properties and the Interstate 15-Freeway.

2.3 Current Use of the Subject Site
The Site is approximately 7-acres in size, and is covered with patches of grass and low weeds. It is currently undeveloped with any surface structures, and vacant of any occupants. The Site appears to have previously been rough graded.

2.4 Descriptions of Structures, Roads and Other Improvements on the Property There are no building structures on the Site. The Site contains two storm water retention basins with associated storm drain outlet pipes, and one existing water well.

2.5 Current Uses of Adjoining Properties
Properties adjoining the Site are described in the table below.

PROPERTIES ADJOINING SUBJECT SITE
Direction Address Company Name/Site Use
North 41200 Murrieta Hot Springs
N/A
Walmart Store and undeveloped land (across access road) (Photo 4, Appendix B).

Northeast 25560 Madison Avenue CarMax Auto Superstore (Photo 3, Appendix B).

Southeast N/A Undeveloped land (across access road), (Photo 1, Appendix B).

Project No. 10791.005
- 5 -
Southwest
N/A;
25407 Madison Avenue
25419 Madison Avenue
Undeveloped land (across Madison Ave);
Residence Inn by Marriott; Courtyard by Marriott;
(Photos 2 & 5 Appendix B).

Project No. 10791.005
- 6 -

3.0 USER PROVIDED INFORMATION
The User of this Phase I ESA is identified as CARMAX AUTO SUPERSTORE INC. (CARMAX).

As a part of the ASTM E1527-21 process, Leighton received and reviewed a completed User Questionnaire from Brian Pulsifer of CARMAX. The information provided by Mr. Pulsifer is summarized below.

3.1 Environmental Liens or Activity and Use Limitations (AULs) Mr. Pulsifer indicated no knowledge of any environmental liens or AULs associated with the Site.

3.2 Specialized Knowledge
Mr. Pulsifer indicated no specialized knowledge related to the Site, other than working for CARMAX which occupies the adjoining east property.

3.3 Commonly Known or Reasonably Ascertainable Information Mr. Pulsifer indicated no knowledge of any past uses of the site, specific chemicals on the Site (past or present), any spills or chemical releases on the site, or any environmental cleanups related to the Site. Mr. Pulsifer also indicated no knowledge of any prior reports, documents or correspondences concerning environmental conditions on the Site.

3.4 Valuation Reduction for Environmental Issues
Mr. Pulsifer indicated the purchase price reasonably reflects fair market value.

3.5 Owner, Property Manager, and Occupant Information
The owner is indicated as Hemacito Commonwealth Opportunity Fund, LP. The Site is vacant and unoccupied and has no on-site property manager.

3.6 Reason for Performing Phase I ESA
Mr. Pulsifer indicated the Phase I ESA is being completed in association with a prospective purchase of the property.

3.7 Other
No other information was noted in the User Questionnaire completed by Mr. Pulsifer indicating a potential environmental concern.

Project No. 10791.005
- 7 -

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 Site. A summary of this information is presented in the following subsections.

4.1.1 Topography
The Site is located in Section 21 of Township 07 South, Range 03 West of the San Bernardino Baseline and Meridian. Topographic map coverage of the Site vicinity is provided by the United States Geological Survey (USGS) Murrieta, 7.5-minute California Quadrangle (2018). The elevation of the Site is approximately 1,100 feet above mean sea level, and the area topography is relatively flat with a gentle slope to the south/southeast.

4.1.2 Surface Water
Two drainage basins were observed on the Site, one on the southern portion of the Site and one in the northern portion of the Site. Standing water (likely from recent storm events) was observed in the drainage basin in the southern portion of the Site. The closest significant surface water body (i.e. ocean, lake, river, creek, reservoir, etc.) is the Murrieta Creek located approximately 0.64-miles south-southwest of the Site.

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 steep, elongated ranges and valleys that trend northwestward.

More specifically, the site is located within the southwestern portion of the relatively stable Perris Block, adjacent to the Elsinore Trough (Kennedy, 1977).

The Perris Block, approximately 20 miles by 50 miles in extent, is bounded by the San Jacinto Fault Zone to the northwest, the Elsinore Fault Zone to the southwest, the Cucamonga Fault Zone to the northwest, and the Temecula Basin to the southeast. The Perris Block has had a complex tectonic history, apparently undergoing relative vertical land-movements of several thousand feet in response to movement on the Elsinore and San Jacinto Fault Zones. Thin sedimentary and volcanic materials locally mantle crystalline bedrock. Alluvial fan deposits fill the lower valley areas.

Project No. 10791.005
- 8 -
Based on a separate geotechnical investigation completed by Leighton, shallow soils beneath the Site consist of:
• Artificial Fill: Artificial fill to depths ranging from 8 to 10 feet below ground surface (bgs), consisting of medium dense to dense clayey sand (SC). • Pauba Formation: The Pauba Formation bedrock materials below the artificial fill, to the maximum drilled depth of 21.5 feet bgs. These materials generally consist of medium-dense to very dense, silty sands (SM) and clayey sands (SC).

4.1.4 Hydrogeology
The San Diego Regional Water Quality Control Board (SDRWQCB) has designated the Site area as being within the Murrieta Hydrologic Area (HA) of the Santa Margarita Hydrologic Unit, of the Temecula Valley Groundwater Basin.

Designated beneficial uses of groundwater in the Murrieta HA include: municipal, agricultural, industrial and process supply (SDRWQCB, 2021).

The Temecula Valley Groundwater Basin underlies several valleys in southwestern Riverside County and a portion of northern San Diego County.

Murrieta, Temecula, Pauba, Long and Lancaster Valleys are largest of the valleys overlying this basin. The basin is bounded by nonwater-bearing crystalline rocks of the Peninsular Ranges. The overlying valleys are drained mainly by Wilson, Temecula, Murrieta, Warm Springs, and Pechanga Creeks, which join with the Santa Margarita River which flows west out of the Temecula Valley (DWR, 2004).

Based on a groundwater monitoring report for a closed LUST case located approximately 1,065-feet northwest of the Site, the depth to groundwater was between 13.55 to 16.53 feet bgs and the groundwater flow direction was estimated to the southeast when last measured in October 2009 (Geotracker, 2023). Borings completed by Leighton at the Site in 2023, in connection with a separate geotechnical investigation, did not encounter groundwater to approximately 21 feet bgs. Boring completed by Leighton at the Site in 2018, encountered groundwater at approximately 48 feet bgs. Groundwater is anticipated to be 50 to 80 feet bgs; however, perched water conditions may occur in the future, and may fluctuate seasonally, depending on rainfall conditions. Groundwater beneath the Site is expected to flow to the south-southeast based on general topography of the Site vicinity.

4.1.5 Oil and Gas Fields
Leighton reviewed the California Geologic Energy Management Division (CalGEM) Well Finder online database.

Project No. 10791.005
- 9 -
The Site is not mapped within an oil field, and no oil/gas wells were identified on the Site or immediately adjoining the Site. The closest well, a plugged dry-hole well, is located approximately 0.32 miles southeast of the Site (CalGEM, 2023).

4.1.6 Wetlands and Floodplains
Leighton completed only a very cursory review of wetlands and floodplains. The Site is not depicted within a flood zone or wetlands area according to the EDR Radius Map™ report (Appendix D).

The United States Fish and Wildlife Service (USFWS) National Wetlands Inventory (NWI) maps (USFWS, 2023) were reviewed to identify potential wetlands on or immediately adjacent to the 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, a riverine habitat feature (stream) is mapped crossing the central portion of the southern-most parcel on the Site; however, no evidence of a stream was observed on the Site.

4.1.7 Radon
Radon is not regulated within the State of California. Nonetheless, the California Department of Public Health (CDPH) and the United States Environmental Protection Agency (US EPA) both recommend a threshold of 4 picocuries per liter (pCi/L) above which certain precautions be taken to mitigate radon buildup in structures.

The CDPH maintains a database of indoor radon levels that are sorted by zip code.

According to the most recent update prepared in February 2016, 38 tests were completed in the Site zip code of 92883 and one (1) of the tests exceeded 4 pCi/L.

Therefore, there appears to be a very low potential for radon to impact the Site in a significant manner.

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—21 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 E1527-21. A copy of this report is included in Appendix D, but a summary discussion is provided below:

Project No. 10791.005
- 10 -

4.2.1 Subject Site
The address of 25560 Madison Ave was identified in the EDR database report.

However, it appears that these listings are associated with the broader eastern adjoining CarMax #6002 property. These listings are reviewed below in the Offsite database listings review (Section 4.2.2).

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

Provided below is a brief summary of some of the more notable offsite database listings, either due to their proximity to the Site and/or nature of their listing:

NOTABLE LISTINGS

LISTING NAME ADDRESS / LOCATION
CarMax #6002; Dent Wizard
International 25560 Madison Ave
These facilities are plotted on the Site and share an address with the Site; however, appear to be associated with the larger CarMax #6002 dealership adjoining the Site to the east.

CarMax is listed in the ECHO, CERS HAZ WASTE, CERS TANKS, HAZNET, CERS, HWTS, UST, EMI, HAULERS, RCRA-SQG, RCRA NONGEN/NLR, and FINDS databases for new/used car dealership related activities conducted on the property including an underground and aboveground storage tank (UST, AST), as a chemical storage facility, as a small quantity generator of various heavy metals, spent halogenated solvents used in degreasing, other spent halogenated solvents, and spent nonhalogenated solvents, and for hazardous waste management. Numerous CERS violations were reported for employee training, permitting, incomplete/missing inspection reports, business plan, operational/maintenance, and recordkeeping/reporting violations. All of the violations were returned to compliance and none of the violations reported a significant release of petroleum or other hazardous substances.

Dent Wizard International is listed in the FINDS, ECHO, RCRA NONGEN /NLR, and HWTS databases for general automotive repair activities with no violations, evaluations, or reports of a release of petroleum or other hazardous substances.

Given none of the database listings report the release of petroleum or other hazardous substances, it is our judgment this listing is not likely evidence of a REC on the Site.

Project No. 10791.005
- 11 -
Wal-Mart Store #2952 41200 Murrieta Hot Springs
Wal-Mart Store #2952 (Wal-Mart) is located on the northeastern adjoining property. Wal-Mart is listed in the AST, RCR-SQG, CERS HAZ WASTE, CERS TANKS, and CERS database for a 2,000-gallon aboveground storage tank (AST), as a small quantity generator of various heavy metals and various solvents, as a chemical storage facility, and for hazardous waste management. CERS violations were reported for training, recordkeeping, and maintenance/operational violations. Information provided within the CERS database reports that this facility is a retail store with an oil change/tire center that handles new oil, refrigerant gases, diesel fuel, helium, propane and lead acid batteries.

Given the database listings do not report the release of petroleum or other hazardous substances, it is our judgment this listing is not likely evidence of a REC on the Site.

Murrieta Dental Corp 25395 Madison
Murrieta Dental Corp is located approximately 400 feet west of the Site and is listed in the RCRA NONGEN / NLR database with a NAICS code descriptor for “Offices of Dentists” with no violations or evaluations reported.

Given no violations or evaluations are reported in the database listing, it is our judgment this listing is not likely evidence of a REC on the Site.
7-Eleven Inc. #33062 41260 Murrieta Hot Springs
7-Eleven Inc. #33062 (7-11) is located approximately 770 feet northwest of the Site and is listed in the RCRA NONGEN / NLR database with a NAICS descriptor of “Gasoline Stations with Convenience Stores” with no violations or evaluations reported.
7-11 is also listed in the UST database for two tanks registered with the Riverside County Department of Environmental Health (RCDEH).

Given none of these database listings report a release of petroleum or other hazardous substances, it is our judgment these listings do not indicate likely evidence of a REC on the Site.

Tesoro (Shell) 68569;
Tesoro South Coast Company LLC
#6171;
Shell Service Station;
Jacksons Food Stores;
25336 Madison Ave
This property is located approximately 1065 feet northwest of the Site and is listed in the UST, RCRA NONGEN / NLR, HAZNET, HWTS, CERS HAZWASTE, CERS TANKS, CERS, FINDS, ECHO, and CORTESE databases under various facility names for gasoline station related operations including USTs, as a chemical storage facility, and for hazardous waste management.

Shell Service Station is listed in the LUST database with a Completed – Case Closed status as of 03/11/2010 for a gasoline impacted aquifer used for drinking water. Details regarding this LUST case are further discussed in section 4.2.3.

Project No. 10791.005
- 12 -
Given the agency case closure for this property, and the distance of this facility from the Site, it is our judgment these listings do not indicate likely evidence of a REC on the Site.

The remaining listings identified in the EDR database report, and not summarized above, were reviewed and not interpreted to pose an adverse risk to the Site at the time of this report preparation based on one or more of the following:
• Type of release (if applicable);
• Closure received from regulatory agency;
• Distance of the facility to the Site; and
• Direction of groundwater flow (south-southwest) and location of the facility to the Site.

A review of the Orphan facilities (listed facilities with poor locational information) did not reveal any notable listings.

4.2.3 Regulatory Agency Contacts
Leighton researched other reasonably ascertainable, local and regional regulatory agency records. Copies of requests and responses are provided in Appendix E. The results are summarized below:

Project No. 10791.005
- 13 -
RIVERSIDE COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH – HAZMAT and

LANDUSE DIVISIONS (RCDEH)
A request for records search was submitted to the RCDEH Hazmat Division for any records pertaining to hazardous materials management using the Site address of the larger adjoining CarMax #6002 facility at 25560 Madison Avenue. The RCDEH Hazmat Division will not search for records using only an APN (i.e. street address required). The RCDEH Hazmat Division responded on April 13, 2023, indicating that emergency response complaint records were found for this address. A copy of the records were then requested, received by the RCDEH, and then reviewed. The records generally consisted of the following:
• Records pertaining to the active CARMAX facility which adjoins the Site; • Records generally dated between 2017 and 2022;
• Hazardous materials Inspection reports; and
• UST compliance, monitoring, inspection and testing documents.

Based on our review of the provided records, it is noted there were various compliance and other administrative violations regarding the UST and hazardous materials; however, none which indicated a specific significant release of hazardous substances or petroleum products. These records do not indicate likely evidence of REC on the subject Site.

A request for records search was also completed to the RCDEH Land Use Division for any records pertaining to wells, septic tanks, and/or sludge applications using the Site APNs of 910-490-013, -001, & -002. The RCDEH Land Use Division responded by indicating that no records were found for APN 910-490-002. As of the date of this report a response for well records for Site APNs 910-490-013 & -001 has not been received. Given a well (likely used for water supply) was observed on the Site (APN 910-490-013) during the Site reconnaissance (see Section 5.3.11), we anticipate that there may be records associated with this feature; however, the presence of a water supply well is not considered a likely REC. The lack of records request response in this regard is considered a data gap of low significance.

A water supply well is not generally considered a REC; however, it is noted that that any water well which is no longer used is considered abandoned and should be destroyed in accordance with State of California well standards, as implemented by the RCDEH. The RCDEH issues well destruction permits, which must be obtained prior to doing such.

Project No. 10791.005
- 14 -
STATE OF CALIFORNIA DEPT. OF TOXIC SUBSTANCES CONTROL (DTSC) A request for a records search was made to the DTSC Chatsworth and Cypress offices using the Site address of the larger CarMax facility at 25560 Madison Avenue; Site APNs of 910-490- 013, -002, & -002. The DTSC Chatsworth and Cypress offices responded by indicating no records were found for the Site.

An online search through the DTSC HWTS databases revealed two active generator permits for adjoining CarMax #6002 issued 10/25/2016 and 08/19/2022 under the broader Site address of 25560 Madison Ave. No other significant information was made available in the database listing.

STATE OF CALIFORNIA REGIONAL WATER QUALITY BOARD; SANTA ANA AND SAN

DIEGO REGIONS (SARWQCB & SDRWQCB)
A request for records search was made to the SARWQCB using the adjoining larger CarMax Facility address of 25560 Madison Avenue. The SARWQCB will not search for records using only an APN (i.e. street address required). The SARWQCB responded by indicating a record was available through the online Geotracker database for a UST associated with the CarMax #6002 facility at 25560 Madison Avenue.

An additional request for records search was made to the SDRWQCB using the larger CarMax Facility address of 25560 Madison Avenue and the Site APNs of 910-490-013, -001, & -002.

The SDRWQCB responded by indicating no files were found for the Site.

DTSC - ENVIROSTOR
An online review of the DTSC Envirostor database revealed no listings on the Site, and no listings directly adjoining the Site. One listing was reported for a school siting investigation approximately 0.21-miles southeast of the Site as follows:

Regional Learning Center – Murrieta (41350 Guava Street) – This facility is listed with a No Action Required status as of 12/08/2003 for a school siting investigation. No past uses, contaminants of concern, or potential media affected are provided in the database listing. A previous Phase I completed on this property for the Riverside County Department of Education on October 2, 2003, reported no RECs found. Given the distance of the facility from the Site, and since no RECs were identified in connection with the school siting investigation; it is our opinion that this listing does not indicate evidence of a likely REC on the Site (Envirostor, 2023).

Project No. 10791.005
- 15 -

STATE WATER RESOURCES CONTROL BOARD (SWRCB) - GEOTRACKER An online review of the SWRCB Geotracker database revealed no listings for the Site and no listings directly adjoining the Site with the exception of an UST listing for the CarMax #6002 facility with an address of 25560 Madison Avenue and adjoins the Site to the east. This UST listing in not likely evidence of a REC on the Site.

One closed LUST case was reported approximately 1,065-feet north-northwest of the Site, and is summarized as follows:

Shell Service Station 121641 (25336 Madison Avenue) – This facility is approximately 1,065 feet north-northwest of the Site. It is listed with a Completed Case Closed status as of 03/11/2010 for a gasoline impacted aquifer used for drinking water supply case. Details provided within a No Further Action Letter (NFA) issued by the SDRWQCB on March 11, 2010, reported that in April 2007 a Phase II Assessment of the Shell gas station was performed and it was discovered that TPH, MTBE, and tertiary butyl alcohol was discovered in grab groundwater samples obtained from the borings. The SDRWQCB subsequently issued an investigative order to investigate soil and groundwater pollution caused by the unauthorized release on the property. An October 2008 site assessment report reported MTBE detections up to 19 ug/kg in soil samples obtained from four soil borings to a depth of 35 feet below ground surface (bgs). The borings were converted to groundwater monitoring wells and the groundwater was monitored from September 2008 through at least October 2009. MTBE was detected at a maximum concentration of 5.7 ug/l initially but was not detected since the initial detection in September 2008. No other petroleum constituents were detected in the groundwater. In the most recent groundwater monitoring report dated January 03, 2010, the depth to groundwater was reported between 13.55 to 16.53 feet bgs and the groundwater flow direction was estimated to the southeast when last measured in October 2009 (Geotracker, 2023). Given the agency case closure and “NFA” designation, and the distance of this facility from the Site, it is our opinion that this offsite REC is not likely to have impacted the Site with a REC.

NATIONAL PIPELINE MAPPING SYSTEMS (NPMS)
An online review of the NPMS database revealed no natural gas transmission pipelines, no hazardous liquid pipelines, and no reported accidents (gas or liquids) on the Site or directly adjoining the Site (NPMS, 2023).

SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT (SCAQMD)
An online records search was completed using the SCAQMD F.I.N.D database. The database reported no records associated with the Site or on the immediately adjoining properties (SCAQMD, 2023).

Project No. 10791.005
- 16 -

CITY OF MURRIETA
A request for a records search was made to the City of Murrieta office using the adjoining larger CarMax Facility address of 25560 Madison Avenue and the Site APNs of 910-490-013, -001, & -002. The City of Murrieta responded by indicating that records were found for the address of 25560 Madison Ave. A review of the records provided by the City of Murrieta are likely in relation to the broader adjoining CarMax #6002 property and include the following:
• A Murrieta Fire Department inspection notice dated 09/12/2016 for an overhead sprinkler;
• A Murrieta Fire Department inspection notice dated 01/26/2017 for an oil tank; • A Murrieta Fire Department letter indicating they are not a Certified Unified Program Agency (CUPA) and referral to the RCDEH for any inquiries of such related requests; and
• A City of Murrieta Building and Safety Department Construction Permit dated 01/18/2023 for a new office building, courtyard patio cover structure and a trash enclosure (Record lists an address of 26501 Madison Ave.).

None of the above discussed records report a release of petroleum or other hazardous substances; therefore, it is our judgment these records do not indicate likely evidence of a REC on the Site.

4.2.4 Other Reports
The following one (1) historical environmental report was made available for review:

Report of Phase I Environmental Site Assessment, Proposed CarMax Site Located at 25585 Addison Street, Assessor Parcel Numbers (APNs) 910-020-007, 910- 140-020, 910-140-031, 910-140-032, 910-140-064, 910-140-065, 910-140-066, 910-140-084, 910-140-088, and 910-140-090, City of Murrieta, Riverside County, California. – This Phase I was prepared by Leighton Consulting, Inc., (Leighton), for CenterPoint Integrated Solutions, L.L.C., and is dated September 24, 2014. It was prepared for the larger adjoining CarMax facility, as well as the subject Site.

This assessment was completed in conformance with a prior version of Phase I ESA standard/guidelines (i.e. ASTM E 1527-13) (Leighton, 2014).

This prior Phase I reports that the broader property (CarMax and current subject Site) had been largely vacant undeveloped land with the exception of several rural residential/farm structures, foundational remnants, and two domestic water wells that were observed south-southeast of the current subject Site. This prior Phase I report also reported that one of the former structures on the portion of the property Project No. 10791.005
- 17 -
which is now CarMax, had been previously donated for firefighter training purposes to the Murrieta Fire Department. Leighton had contacted the Murrieta Fire Department to determine if an asbestos and lead survey had been conducted on this house prior to training exercises. According to this prior Phase I the Murrieta Fire Department had only completed an asbestos survey. Based on this information Leighton collected two soil samples on September 11, 2014, near the edges of the foundation to address concerns about lead-impacted soils.

Concentrations of lead detected in these two soil samples were reported to be below US EPA residential screening levels for lead. Based on these results, the former Phase I concluded this required no further assessment.

One domestic water well was reported to be observed within the limits of the current subject Site. An oil well was also reported; however, its location was identified as offsite (across Guava Street). Evidence of an oil well was not reported as observed on the property.

In summary, the prior Phase I report did not reveal evidence of HRECS or CRECs associated with the broader property; however, it did identify a soil stockpile (located east of the current subject Site) as a potential REC associated with the broader property. No such soil stockpile was noted during the present Site reconnaissance, either on the Site or on an adjoining property; therefore, this reported former potential REC is not considered a REC for the subject Site.

4.2.5 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 concern for 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, also referred to as the Tier 1 VES, as defined by ASTM E2600-15.

Based on information provided in the EDR database report, and other information discussed in this report, no known Vapor Encroachment Condition (VEC) was identified for the Site.

4.3 Historical Use Information on the Property
Leighton reviewed select historical resources to determine previous Site and surrounding property uses. These resources were reviewed for evidence of activities, which would Project No. 10791.005
- 18 -
suggest the presence of hazardous substances at the Site, and to evaluate the potential for the Site to be impacted by offsite sources of contamination. The following is a summary of our review of those resources.

Info Type Years Source Summary of Results
Topo
Maps
1901
1942
1943
1947
1953
1973
1979
2012
2015
2018
EDR
• 1901: A NE-SW trending road is depicted crossing the central portion of the Site.

No structures, tanks, or wells are depicted on the Site or adjoining properties.
• 1942, 1943, and 1947: No structures, tanks, wells, or other features are depicted on the Site or adjoining properties.
• 1953, 1973, and 1979: A stream is depicted crossing the central portion of the Site. No structures, tanks, wells or other features are depicted on the Site.

An oil well is depicted on the southeastern adjoining property.

• 2012, 2015, and 2018: No structures, tanks, wells, or other features are depicted on the Site or on the adjoining properties (maps no longer depict structures only municipal facilities). By the 2015 map the stream is no longer depicted crossing the Site. Present-day Madison Street is depicted along the western boundary of the Site.

Aerial
Photos
1938
1949
1953
1961
1967
1978
1985
1989
1996
2002
2005
2009
2012
2016
2020
EDR
• 1938, 1949, 1953, 1961, 1967, 1978, 1985, 1989, and 1996: The Site and surrounding properties appear to be undeveloped with a mostly NE-SW trending stream observed crossing the central portion of the Site. Present-day Madison Street is observed along the western edge of the Site.
• 2002, 2005, and 2009: No significant changes are observed on the Site.

The northern adjoining properties appear developed with commercial structures with associated parking and sparse rural developments are observed in the vicinity south of the Site. No significant changes are observed on the remaining adjoining properties.

• 2012, 2016, and 2020: The Site appears to have been
graded/cleared and by the 2020 aerial photo an access road appears to bisect the northern portion of the Site and present-day Madison Street is observed paved along the western edge of the Site. The former stream crossing the central portion of the Site is no longer visible and the drainage has been realigned through the CarMax parking lot to the northeast.

Project No. 10791.005
- 19 -
Info Type Years Source Summary of Results
The eastern adjoining property appears to have been
graded/cleared and by the 2020 aerial photo appears developed with the present-day CarMax #6002 facility. The northern portion of the western property appears developed with the present-day hotels.

Sanborn®
maps
N/A EDR No coverage reported for Site.

City
Directories
1971-
2020 EDR
A search of the City Directory reported the following listings associated with the Site address of 25560 Madison Ave - CarMax (2020) .

A review of the surrounding property listings did not reveal any items of environmental concern.

Summary of Historical Review – From at least the late 1930s through the early 2020s the Site appears to have been undeveloped land.

From at least the late 1930s through at least the mid-1990s the adjoining properties appear to have been undeveloped land. By the early 2000s the northern adjoining properties appear to have been developed with commercial structures and associated parking, and by at least the early 2020s the eastern adjoining property appears to have been developed with the present-day CarMax facility with paved parking. The western southwestern adjoining properties also appear to have been developed with the presentday hotels.

None of these historical Site and adjoining property usage are likely to have caused a REC on the Site.

Copies of historical resources used to assess past Site and adjoining property uses (i.e. topographic maps, aerial photos, city directories, etc.) are provided in Appendix F.

Project No. 10791.005
- 20 -

5.0 SITE RECONNAISSANCE

5.1 Methodology and Limiting Conditions
On March 22, 2023, a representative of Leighton, conducted a reconnaissance–level assessment of the Site, which consisted of observing and documenting existing conditions of the Site and the nature of the neighboring properties. Photographs of the Site are presented in Appendix B, and their view directions are noted on Figure 2. Items noted during the Site reconnaissance are also depicted on Figure 2.

5.2 General Property Setting
The Site vicinity consists generally of the larger CARMAX automotive dealership facility followed by the Interstate 15-Freeway to the east-northeast, an adjoining Walmart, undeveloped land, and other commercial developments.

The Site is approximately 7-acres in size, and is currently undeveloped, but has previously been rough graded (Appendix B, Photos 6 through 14).

5.3 Exterior and Interior Observations
The Site is undeveloped, unoccupied and unfenced land with no surface structures. The Site appears to have been rough graded and contains a few water drainage basins.

5.3.1 Hazardous Substances, Drums, and Other Chemical Containers No evidence of hazardous substances, drums or other chemical containers was observed on the Site.

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

5.3.3 Polychlorinated Biphenyls (PCBs)
No evidence of likely PCB containing equipment was noted on the Site. No polemounted transformers were observed on or at the perimeter of the Site.

5.3.4 Waste Disposal
No evidence of significant waste (hazardous or non-hazardous) disposal was observed on the Site.

Project No. 10791.005
- 21 -

5.3.5 Dumping
No evidence of active dumping was observed on the Site.

5.3.6 Pits, Ponds, Lagoons, Septic Systems, Wastewater, Drains, Cisterns, and Sumps No evidence of pits, ponds, lagoons, septic systems, cisterns, drains, and sumps was observed on the Site; with the exception of graded water drainage basins (see Photos 6 & 12, Appendix B).

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

5.3.8 Staining, Discolored Soils and Corrosion
No unusual staining or discolored soils, or unusual corrosion was observed on the Site.

5.3.9 Stressed Vegetation
No evidence of stressed vegetation was observed on the Site.

5.3.10 Unusual Odors
No unusual odors were detected on the Site.

5.3.11 Onsite Wells
A water well was noted in the northern portion of the Site (Photos 10 & 11, Appendix B). A request for well records was submitted to the Riverside County Department of Environmental Health (RCDEH) Land Use Division for the Site. As of the date of this report a response indicating records were/were not found for this portion of the Site (i.e. APN 910-490-013) has not been received. While not considered a REC, water supply wells which are no longer used are considered abandoned and should be destroyed in accordance with State of California well standards, as implemented by the RCDEH. The RCDEH issues well destruction permits, which must be obtained prior to doing such.

No evidence of any other wells was noted on the Site.

5.3.12 Other Observations
No other observations of environmental concern were noted during our Site reconnaissance.

Project No. 10791.005
- 22 -

6.0 INTERVIEWS
Leighton conducted interviews with persons having knowledge of current or past Site usage.

Interviews were conducted either orally or in the form of a written questionnaire. Copies of completed interview forms, if any, are included in Appendix C.

6.1 Interview with Owner
The property owner is identified as Hemancito Commonwealth Opportunity Fund LP (Hemancito). Mr. Jack M.Y. Lee, principal for Hemancito, completed the Phase I ESA Owner/Site Contact Interview Form and returned it to Leighton.

Mr. Lee stated that the present use of the property is that it is vacant.

Mr. Lee indicated the Site has not been used for: a gas station, motor repair facility, commercial printing facility, metal plating, dry cleaners, photo developing, junkyard, or landfill, waste treatment, storage or disposal processing or recycling facility.

Mr. Lee indicating no knowledge of any USTs or ASTs, or any prior environmental reports associated with the site with the exception of a Phase I ESA completed previously by Leighton (discussed above in Section 4.2.4).

Mr. Lee indicated he is unaware of any past/pending/threatened litigation regarding environmental issues, any violation notices regarding hazardous substances, or any other environmental concerns regarding the Site.

6.2 Interview with Property Manager
The Site has no current occupants.

6.3 Interviews with Occupants
The Site has no current occupants.

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 Site with the exception of those noted in Section 4.2.3.

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

Project No. 10791.005
- 23 -

7.0 FINDINGS
Leighton performed a Phase I ESA of the CarMax Expansion Project located adjoining to the southwest of the existing CarMax property located at 25560 Madison Avenue in the city of Murrieta, California (Site – Figure 1) in accordance with the authorization of CENTERPOINT INTEGRATED SOLUTIONS, LLC.

7.1 Onsite
Historically, from at least the late 1930s through at least the early 2020s the Site appears to have been largely undeveloped land.

The Site is approximately 7-acres in size and undeveloped, but has previously been graded.

Current Site improvements consist of two storm water retention basins with associated storm drain outlet pipes, and one existing water supply well.

A search of selected government databases was conducted by Leighton using the EDR Radius Report. The Site address of 25560 Madison Ave was identified in the EDR database report; however, it appears that these listings are associated with the adjoining larger CarMax #6002 property.

Leighton staff researched other reasonably ascertainable, local and regional environmental regulatory agency records using the Site address of 25560 Madison Avenue and/or Riverside County APNs: 910-490-013, -001, and -002 where applicable. A review of Envirostor, CalGEM, SCAQMD FINDS, GeoTracker and NPMS (pipelines) databases revealed no records associated with the Site with the exception of a Geotracker database listing for an underground storage tank (UST) associated with the adjoining CarMax #6002 facility at 25560 Madison Ave. This is not evidence of a REC for the subject Site.

A request for records search was submitted to the RCDEH Land Use Division for the Site APNs 910-490-013, -001, and -002. The RCDEH responded by indicating that records were not found for the Site under APN 910-490-002. As of the date of this report a response indicating well records are, or are not, available for Site APNs 910-490-013 & - 001 has not been received. Given a well (likely used for water supply) was observed on the Site (APN 910-490-013) during the Site reconnaissance, we anticipate that there may be records associated with this feature; however, the presence of a supply well is not considered a REC. The lack of records request response in this regard is considered a data gap of low significance.

Project No. 10791.005
- 24 -
The City of Murrieta reported records were found for the Site. A review of these records revealed fire inspection notices and a building permit. None of the documents provided for review by the City of Murrieta reported a release of petroleum or other hazardous materials.

The Santa Ana Regional Water Quality Control Board (SARWQCB) reported records were found pertaining to the Site under Geotracker which consisted of an UST listing for the eastern adjoining CarMax #6002 facility at 25560 Madison Ave.

The DTSC Chatsworth and Cypress offices reported no records for the Site. The San Diego Regional Water Quality Control Board (SDRWQCB) reported records were not found for the Site.

No Vapor Encroachment Condition (VEC) was identified for the Site.

The Site Reconnaissance revealed a water supply well observed in the northwestern portion of the Site.

7.2 Offsite
Historically, from at least the late 1930s through at least the mid-1990s the adjoining properties appear to have been undeveloped land. By the early 2000s the northern adjoining properties appear to have been developed with commercial structures and associated parking and by at least the early 2020s the eastern adjoining property appears to have been developed with the present-day Car-max facility with paved parking and the western adjoining property appears to have been developed with the present-day hotels.

Currently the general Site vicinity consists of the larger CarMax automotive dealership facility, and adjoining Walmart, various hotels, undeveloped land, single family residences, other commercial properties and the Interstate 15-Freeway.

The environmental database search indicated records were found for the broader CarMax #6002 property at the Site address of 25560 Madison Avenue and adjoining the Site to the east. Records identified for this facility included various database listings related to new/used car dealership activities and included a listing for UST, as a chemical storage facility, and for hazardous waste management activities. The database listings did not report the release of petroleum or other hazardous substances and was judged not likely to have created a REC on the Site.

A review of the GeoTracker database also reported a UST listing for CarMax #6002.

Additional online searches of the Envirostor, GeoTracker, SCAQMD FINDS, CalGEM, and NPMS (pipelines) databases revealed no nearby facilities likely to have created a REC on the Site.

Project No. 10791.005
- 25 -
The adjoining property reconnaissance revealed no obvious visual evidence indicating they have likely created a REC on the Site.

7.3 Data Gaps
As of the date of this report, a response for well records on the Site (APNs 910-490-013 & -001) has not been received by the RCDEH Land Use Division. The lack of records request response in this regard is considered a data gap of low significance.

Project No. 10791.005
- 26 -

8.0 CONCLUSIONS AND RECOMMENDATIONS
Leighton has performed a Phase I ESA in conformance with the scope and limitations of ASTM E1527-13/-21 of the CarMax Expansion Project located adjoining the existing CarMax property located at 25560 Madison Avenue in the city of Murrieta, California. Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. No significant data gaps were identified by Leighton.

This assessment has otherwise not revealed evidence of a REC, HREC or CREC in connection with the Site.

Based on the findings of this Phase I ESA, Leighton recommends the following:
• While not RECs, water supply wells which are no longer used are considered abandoned and should be destroyed in accordance with State of California well standards, as implemented by the Riverside County Department of Environmental Health Services (RCDEH). The RCDEH issues well destruction permits, which must be obtained prior to doing such.

In general, observations should be made during future property development 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.

9.0 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 Site.

Project No. 10791.005
- 27 -

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

11.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS

11.1 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 Environmental Site Assessments are a part of this practice area and have been conducted by us.

11.2 Individual
The qualifications of the Associate Environmental Geologist and the other Leighton environmental professionals involved in this Phase I ESA meet the Leighton corporate requirements for performing Phase I ESAs as specified by ASTM E1527-13/-21. In addition, Robert B. Hansen is a Professional Geologist (PG).

11.3 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.
_____________________
Robert B. Hansen, PG
Associated Environmental Geologist
³ 0 2,000 4,000
Feet
Scale:1 " = 2,000 '
Project: 10791.005 Eng/Geol: RBH
Map Saved as J:\Drafting\10791\005\Maps\10791-005_F01_SLM_2023-03-27.mxd on 3/27/2023 1:01:41 PM Author: KVM (btran) Date: April 2023

SITE LOCATION MAP
Carmax Expansion
25560 Madison Avenue
Murrieta, California
FIGURE 1
Reference: © 2023 Microsoft Corporation ©
2023 Maxar ©CNES (2023) Distribution Airbus
Approximate
Site Locations
M
apSavedasJ:\Drafting\10791\005\Maps\10791-005_F02_SP_2023-03-28.mxdon3/27/20232:24:20PMAuthor:(btran)

SITEANDADJOININGPROPERTIES
CarmaxExpansion
25560MadisonAvenue
Murrieta,California
³
0150300
Feet
Scale:
1"=150'
Project:10791.005
Eng/Geol:RBH
Date:March2023
LEGEND
E
PhotoLocation,
Designation,and
Direction
ApproximateSiteBoundaries
14 Reference:©2023MicrosoftCorporation©
2023Maxar©CNES(2023)DistributionAirbus
DS©2023TomTom
FIGURE2

APPENDIX A

REFERENCES
Project No. 13792.001
A-1

APPENDIX A
References
ASTM International, 2021, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E1527-21, dated November 1, 2021
CalGEM (California Department of Conservation, Geologic Energy Management Division), 2023, CalGEM Well Finder database,
https://www.conservation.ca.gov/calgem/Pages/WellFinder.aspx, accessed March 28, 2023.

DWR (California Department of Water Resources), Temecula Valley Groundwater Basin, Bulletin 118, February 2004 Updates.

DWR (California Department of Water Resources), 2023, online Groundwater Basin Boundary Assessment Tool, https://gis.water.ca.gov/app/bbat/, accessed March 28, 2023.

Envirostor, 2023, https://www.envirostor.dtsc.ca.gov/public/, accessed March 28, 2023.

Geotracker, 2023, https://geotracker.waterboards.ca.gov/map, accessed March 28, 2023.

Kennedy, M.P., 1977, “Recency and Character of Faulting Along the Elsinore Fault Zone in Southern Riverside County, California”, Special Report 131.

Leighton (Leighton, 2014), Phase I Environmental Site Assessment, Proposed CarMax Site Located at 25585 Addison Street, Assessor Parcel Numbers (APNs) 910-020-007, 910-140- 020, 910-140-031, 910-140-032, 910-140-064, 910-140-065, 910-140-066, 910-140-084, 910-140-088, and 910-140-090, City of Murrieta, Riverside County, California, dated September 24, 2014.

NPMS (National Pipeline Management System), 2023, https://www.npms.phmsa.dot.gov/, accessed March 28, 2023.

SCAQMD (South Coast Air Quality Management District), 2023, https://www.aqmd.gov/nav/FIND; accessed March 28, 2023.

SDRWQCB (San Diego Regional Water Quality Control Board), 2021, Santa Ana River Basin Plan, June 2021 Basin Plan Updates.

USFWS, 2023 (United States Fish and Wildlife Service (USFWS) National Wetlands Inventory (NWI) maps), https://fwsprimary.wim.usgs.gov/wetlands/apps/wetlands-mapper/, accessed March 28, 2023.

USGS (United States Geological Survey), 2018, Murrieta, 7.5-minute series topographic map; dated 2018.

APPENDIX B

SITE RECONNAISSANCE PHOTOS

PHOTOGRAPHIC RECORD
03/22/2023
Client Name:

Centerpoint Integrated Solutions LLC
Site Location:

Car Max Expansion, 25560 Madison Avenue
Murrieta, California
Project No.
10791.005
Photo No. 1
View of Direction of
Photo:

East-southeast
Description:

View of adjoining
southeast property –
vacant undeveloped
lot with drainage
basin
Photo No. 2
View of Direction of
Photo:

West
Description:

View of adjoining
southwest property –
vacant, undeveloped
land (across Madison
Ave.)

PHOTOGRAPHIC RECORD
03/22/2023
Client Name:

Centerpoint Integrated Solutions LLC
Site Location:

Car Max Expansion, 25560 Madison Avenue
Murrieta, California
Project No.
10791.005
Photo No. 3
View of Direction of
Photo:

North
Description:

Northeast adjoining
property –
existing Carmax
(25560 Madison
Ave.)
Photo No. 4
View of Direction of
Photo:

North
Description:

North adjoining
property –
Walmart (41200
Murrieta Hot Springs
Rd.)

PHOTOGRAPHIC RECORD
03/22/2023
Client Name:

Centerpoint Integrated Solutions LLC
Site Location:

Car Max Expansion, 25560 Madison Avenue
Murrieta, California
Project No.
10791.005
Photo No. 5
View of Direction of
Photo:

Southwest
Description:

Adjoining southwest
properties –
Hotels (25419 &
25407 Madison Ave.)
Photo No. 6
View of Direction of
Photo:

Northeast
Description:

View of Site with
drainage basin in
foreground

PHOTOGRAPHIC RECORD
03/22/2023
Client Name:

Centerpoint Integrated Solutions LLC
Site Location:

Car Max Expansion, 25560 Madison Avenue
Murrieta, California
Project No.
10791.005
Photo No. 7
View of Direction of
Photo:

Northwest
Description:

View along NE edge
of Site (Site at left,
driveway for Carmax
at right)
Photo No. 8
View of Direction of
Photo:

Northwest
Description:

View through central
portion of Site.

PHOTOGRAPHIC RECORD
03/22/2023
Client Name:

Centerpoint Integrated Solutions LLC
Site Location:

Car Max Expansion, 25560 Madison Avenue
Murrieta, California
Project No.
10791.005
Photo No. 9
View of Direction of
Photo:

Northwest
Description:

View of northern
portion of Site.

Photo No. 10
View of Direction of
Photo:

Southwest
Description:

Water well on Site.

PHOTOGRAPHIC RECORD
03/22/2023
Client Name:

Centerpoint Integrated Solutions LLC
Site Location:

Car Max Expansion, 25560 Madison Avenue
Murrieta, California
Project No.
10791.005
Photo No. 11
View of Direction of
Photo:

N/A
Description:

View of top of water
wellhead.

Photo No. 12
View of Direction of
Photo:

Southeast
Description:

Drainage basin in
northern portion of
Site.

PHOTOGRAPHIC RECORD
03/22/2023
Client Name:

Centerpoint Integrated Solutions LLC
Site Location:

Car Max Expansion, 25560 Madison Avenue
Murrieta, California
Project No.
10791.005
Photo No. 13
View of Direction of
Photo:

Southeast
Description:

Piping for water and
fire suppression in
northern portion of
Site.

Photo No. 14
View of Direction of
Photo:

Southest
Description:

View through central
portions of Site.

APPENDIX C

INTERVIEW FORMS

Page 1 of 2 ends

Phase I ESA Users Questionnaire
Project Name:

Complete and Correct Address(es) of the Property and APN(s):

User Company Name: User Name/Title:

User Phone/Email:

Interviewee Name and Relationship to Project:

Site Owner:

Reason Phase I is required:

Type of property:

Type of property transaction (e.g., Sale, purchase, exchange):

Any scope of services beyond the ASTM Practice E 1527:

All Parties that will rely on the Phase I report:

Name and Contact Information for Site Contact:

Any special terms or conditions:

Any other pertinent knowledge or experience with the property (e.g., prior reports, documents, correspondence concerning the environmental conditions of the property):

Phase I ESA User Questionnaire

Page 2 of 2 ends

(1). Environmental cleanup liens that are filed or recorded against the site (40 CFR 312.25).

Did a search of recorded land title records (or judicial records where appropriate identify any environmental liens filed or recorded against the property under federal, tribal, state or local law? Yes | No If Yes, Describe:
(2). Activity and land use limitations (AULs) that are in place on the site or that have been filed or recorded in a registry (40 CFR 312.26).

Did a search of recorded land title records (or judicial records where appropriate) identify any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state or local law? Yes | No If Yes, Describe:
(3). Specialized knowledge or experience of the person seeking to qualify for the Landowners Liability Protections (LLP) (40 CFR 312.28).

Do you have any specialized knowledge or experience related to the property or the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Yes | No
If Yes, Describe:
(4). Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 DRF 312.29).

Does the purchase price being paid for this property reasonably reflect the fair market value of the property? Yes | No
If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? Yes | No If Yes, Describe:
(5). Commonly known or reasonable ascertainable information about the property (40 CFR 312.30).

Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as user, (a.) Do you know the past uses of the property? Yes | No (b.) Do you know of specific chemicals that are present or once were present at the property? Yes | No (c.) Do you know of spills or other chemical releases that have taken place at the property? Yes | No (d.) Do you know of any environmental cleanups that have taken place at the property? Yes | No If Yes, Describe:
(6). The degree of obviousness of the presence of likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31).

Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property? Yes | No If Yes, Describe:

Signature Date Signed

APPENDIX D

ENVIRONMENTAL RADIUS REPORT

FORM-LBC-KKT
The EDR Radius Map™ Report with GeoCheck®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Carmax Expansion
25560 Madison Ave.

Murrieta, CA 92562
Inquiry Number: 7294286.2s
March 29, 2023

TABLE OF CONTENTS

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 177
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-17
Physical Setting Source Map Findings A-19
Physical Setting Source Records Searched PSGR-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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES,

AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED,

ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT,

INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,

COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA

RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT,

INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.

Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission.

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

TC7294286.2s Page 1

EXECUTIVE SUMMARY
TC7294286.2s 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
25560 MADISON AVE.

MURRIETA, CA 92562

COORDINATES
Latitude (North): 33.5502800 - 33˚ 33’ 1.00’’
Longitude (West): 117.1920400 - 117˚ 11’ 31.34’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 482172.2
UTM Y (Meters): 3712117.2
Elevation: 1100 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
7294286.2s Page 2
E32 MURRIETA CREATIVE AC 41885 IVY STREET ENVIROSTOR Lower 5048, 0.956, West E31 MURRIETTA CREATIVE A 41885 IVY STREET ENVIROSTOR Lower 5022, 0.951, West 30 HIGH SCHOOL NO. 3 LO MONROE AVENUE ENVIROSTOR, SCH Higher 5011, 0.949, NNW 29 MURRIETA MAINTENANCE 25315 JEFFERSON AVE. SWF/LF Lower 1626, 0.308, West D28 JACKSONS FOOD STORES 25336 MADISON AVE UST Higher 1156, 0.219, NW D27 SHELL SERVICE STATIO 25336 MADISON LUST, FINDS, ECHO, Cortese, CERS Higher 1156, 0.219, NW D26 TESORO SHELL 68569 25336 MADISON AVE RCRA NonGen / NLR Higher 1156, 0.219, NW D25 TEXACO STAR MART 25336 MADISON AVE UST Higher 1156, 0.219, NW D24 JACKSONS FOOD STORES 25336 MADISON AVE UST Higher 1156, 0.219, NW D23 JACKSONS FOOD STORES 25336 MADISON AVE RCRA NonGen / NLR Higher 1156, 0.219, NW D22 JACKSONS FOOD STORES 25336 MADISON AVE CERS HAZ WASTE, CERS TANKS, HAZNET, CERS, HWTS Higher 1156, 0.219, NW D21 SHELL SERVICE STATIO 25336 MADISON RCRA NonGen / NLR, HAZNET, HWTS Higher 1156, 0.219, NW D20 TESORO SOUTH COAST C 25336 MADISON AVE RCRA NonGen / NLR Higher 1156, 0.219, NW D19 TESORO (SHELL) 68569 25336 MADISON AVE UST Higher 1156, 0.219, NW 18 REGIONAL LEARNING CE 41350 GUAVA STREET ENVIROSTOR, SCH, CERS Lower 895, 0.170, SSE C17 7 ELEVEN #33062 41260 MURRIETA HOT S UST Lower 834, 0.158, NW C16 7-ELEVEN INC #33062 41260 MURRIETA HOT S UST Lower 834, 0.158, NW C15 7-ELEVEN INC. #33062 41260 MURRIETA HOT S UST Lower 834, 0.158, NW C14 7 ELEVEN #33062 41260 MURRIETA HOT S RCRA NonGen / NLR Lower 834, 0.158, NW 13 FORMOST CONSTRUCTION 41220 GUAVA ST. RCRA NonGen / NLR Higher 736, 0.139, SE 12 MURRIETA DENTAL CORP 25395 MADISON RCRA NonGen / NLR Lower 538, 0.102, NW B11 WALMART #2952 41200 MURRIETA HOT S RCRA-SQG, AST, CERS HAZ WASTE, CERS TANKS, CERS Higher 440, 0.083, NNW B10 WAL-MART STORE #2952 41200 MURRIETA HOT S AST Higher 440, 0.083, NNW A9 DENT WIZARD INTERNAT 25560 MADISON AVE HWTS TP
A8 DENT WIZARD INTERNAT 25560 MADISON AVE RCRA NonGen / NLR TP A7 CARMAX #6002 25560 MADISON AVE RCRA-SQG, RCRA NonGen / NLR, FINDS, ECHO TP A6 CARMAX #6002 25560 MADISON AVENUE HAULERS TP
A5 CAR MAX #6002 25560 MADISON AVE EMI TP
A4 CARMAX #6002 25560 MADISON AVE UST TP
A3 CARMAX #6002 MURRIET 25560 MADISON AVE CERS HAZ WASTE, CERS TANKS, HAZNET, CERS, HWTS TP A2 DENT WIZARD INTERNAT 25560 MADISON AVE FINDS, ECHO TP A1 CARMAX #6002 25560 MADISON AVE ECHO TP

MAPPED SITES SUMMARY
Target Property Address:
25560 MADISON AVE.

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
TC7294286.2s EXECUTIVE SUMMARY 3

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

Site Database(s) EPA ID
CARMAX #6002
25560 MADISON AVE
MURRIETA, CA 92563

ECHO N/A

DENT WIZARD INTERNAT
25560 MADISON AVE
MURRIETA, CA 92562

FINDS N/A
Registry ID:: 110070483544
ECHO
Registry ID: 110070483544
CARMAX #6002 MURRIET
25560 MADISON AVE
MURRIETA, CA 92562

CERS HAZ WASTE N/A

CERS TANKS
HAZNET
GEPAID: CAR000267948
CERS
HWTS
CARMAX #6002
25560 MADISON AVE
MURRIETA, CA 92562

UST N/A
Database: RIVERSIDE CO. UST, Date of Government Version: 09/22/2022 Database: UST, Date of Government Version: 12/02/2022
Facility Id: FA0047212
CAR MAX #6002
25560 MADISON AVE
MURRIETA, CA 92562

EMI N/A
Facility Id: 182099
CARMAX #6002
25560 MADISON AVENUE
MURRIETA, CA 92562

HAULERS N/A
Facility ID: 1874262
CARMAX #6002
25560 MADISON AVE
MURRIETA, CA 92563
RCRA-SQG CAR000267948
EPA ID:: CAR000267948
EPA ID:: CAL000472710
RCRA NonGen / NLR
EPA ID:: CAR000267948
EPA ID:: CAL000472710
FINDS
Registry ID:: 110070119212
ECHO
Registry ID: 110070119212

DENT WIZARD INTERNAT
25560 MADISON AVE
MURRIETA, CA 92562
RCRA NonGen / NLR CAL000433033

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 4
EPA ID:: CAL000433033

DENT WIZARD INTERNAT
25560 MADISON AVE
MURRIETA, CA 92562

HWTS N/A

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

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 5
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
Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites
Lists of state and tribal leaking storage tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
Lists of state and tribal brownfield 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
INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations 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
CDL Clandestine Drug Labs

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 6
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
Local Lists of Registered Storage Tanks
SWEEPS UST SWEEPS UST Listing
HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory Database
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
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

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 7
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered Listing
PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information
PFAS TSCA PFAS Manufacture and Imports Information
PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing
PFAS WQP Ambient Environmental Sampling for PFAS
PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing PFAS PFAS Contamination Site Location Listing
AQUEOUS FOAM Former Fire Training Facility Assessments Listing CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing

ICE ICE
HIST CORTESE Hazardous Waste & Substance Site List
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records
HAZMAT Hazardous Material Facilities
UIC UIC Listing

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

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

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

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)
PFAS TRIS List of PFAS Added to the TRI
MINES MRDS Mineral Resources Data System

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 8
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners

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

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

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

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal RCRA generators
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 03/06/2023 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 NNW 0 - 1/8 (0.083 mi.) B11 97 EPA ID:: CAR000205732
Lists of state- and tribal hazardous waste facilities
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,

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 9
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 10/24/2022 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 ____________________ ________ ___________________ _____ _____ HIGH SCHOOL NO. 3 LO MONROE AVENUE NNW 1/2 - 1 (0.949 mi.) 30 171 Facility Id: 33880006
Status: No Further Action
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ REGIONAL LEARNING CE 41350 GUAVA STREET SSE 1/8 - 1/4 (0.170 mi.) 18 122 Facility Id: 33650017
Status: No Action Required
MURRIETTA CREATIVE A 41885 IVY STREET W 1/2 - 1 (0.951 mi.) E31 173 Facility Id: 33350013
Status: Refer: Other Agency
MURRIETA CREATIVE AC 41885 IVY STREET W 1/2 - 1 (0.956 mi.) E32 175 Facility Id: 60001704
Status: Refer: Other Agency
Lists of state and tribal landfills and solid waste disposal facilities 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.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MURRIETA MAINTENANCE 25315 JEFFERSON AVE. W 1/4 - 1/2 (0.308 mi.) 29 167 Database: SWF/LF (SWIS), Date of Government Version: 11/03/2022 Regulation Status: Notification
Facility ID: 33-AA-0341
Operational Status: Active
Lists of state and tribal leaking storage tanks
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

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 10
approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHELL SERVICE STATIO 25336 MADISON NW 1/8 - 1/4 (0.219 mi.) D27 160 Database: LUST, Date of Government Version: 12/02/2022
Status: Completed - Case Closed
Global Id: T0606553648
Lists of state and tribal registered storage tanks
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 7 UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ TESORO (SHELL) 68569 25336 MADISON AVE NW 1/8 - 1/4 (0.219 mi.) D19 125 Database: UST, Date of Government Version: 12/02/2022
JACKSONS FOOD STORES 25336 MADISON AVE NW 1/8 - 1/4 (0.219 mi.) D24 156 Database: RIVERSIDE CO. UST, Date of Government Version: 09/22/2022 TEXACO STAR MART 25336 MADISON AVE NW 1/8 - 1/4 (0.219 mi.) D25 156 Database: UST, Date of Government Version: 12/02/2022
Facility Id: 752
JACKSONS FOOD STORES 25336 MADISON AVE NW 1/8 - 1/4 (0.219 mi.) D28 165 Database: UST, Date of Government Version: 12/02/2022
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ 7-ELEVEN INC. #33062 41260 MURRIETA HOT S NW 1/8 - 1/4 (0.158 mi.) C15 119 Database: UST, Date of Government Version: 12/02/2022
7-ELEVEN INC #33062 41260 MURRIETA HOT S NW 1/8 - 1/4 (0.158 mi.) C16 120 Database: UST, Date of Government Version: 12/02/2022
7 ELEVEN #33062 41260 MURRIETA HOT S NW 1/8 - 1/4 (0.158 mi.) C17 121 Database: RIVERSIDE CO. UST, Date of Government Version: 09/22/2022 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 2 AST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WAL-MART STORE #2952 41200 MURRIETA HOT S NNW 0 - 1/8 (0.083 mi.) B10 96 Database: AST, Date of Government Version: 07/06/2016
WALMART #2952 41200 MURRIETA HOT S NNW 0 - 1/8 (0.083 mi.) B11 97 Database: AST, Date of Government Version: 07/06/2016

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 11

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
SCH: This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category. depending on the level of threat to public health and safety or the. environment they pose.

A review of the SCH list, as provided by EDR, and dated 10/24/2022 has revealed that there is 1 SCH site within approximately 0.25 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ REGIONAL LEARNING CE 41350 GUAVA STREET SSE 1/8 - 1/4 (0.170 mi.) 18 122 Facility Id: 33650017
Status: No Action Required
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 01/05/2023 has revealed that there are 2 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALMART #2952 41200 MURRIETA HOT S NNW 0 - 1/8 (0.083 mi.) B11 97 JACKSONS FOOD STORES 25336 MADISON AVE NW 1/8 - 1/4 (0.219 mi.) D22 142 Local Lists of Registered Storage Tanks
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 01/06/2023 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALMART #2952 41200 MURRIETA HOT S NNW 0 - 1/8 (0.083 mi.) B11 97 JACKSONS FOOD STORES 25336 MADISON AVE NW 1/8 - 1/4 (0.219 mi.) D22 142 Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/06/2023 has revealed that

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 12
there are 7 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FORMOST CONSTRUCTION 41220 GUAVA ST. SE 1/8 - 1/4 (0.139 mi.) 13 114 EPA ID:: CAL000122337
TESORO SOUTH COAST C 25336 MADISON AVE NW 1/8 - 1/4 (0.219 mi.) D20 126 EPA ID:: CAL000460205
SHELL SERVICE STATIO 25336 MADISON NW 1/8 - 1/4 (0.219 mi.) D21 129 EPA ID:: CAR000067025
JACKSONS FOOD STORES 25336 MADISON AVE NW 1/8 - 1/4 (0.219 mi.) D23 153 EPA ID:: CAL000464468
TESORO SHELL 68569 25336 MADISON AVE NW 1/8 - 1/4 (0.219 mi.) D26 157 EPA ID:: CAL000321833
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MURRIETA DENTAL CORP 25395 MADISON NW 0 - 1/8 (0.102 mi.) 12 112 EPA ID:: CAL000250575
7 ELEVEN #33062 41260 MURRIETA HOT S NW 1/8 - 1/4 (0.158 mi.) C14 116 EPA ID:: CAL000259907
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 12/14/2022 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 NW 1/8 - 1/4 (0.219 mi.) D27 160 Cleanup Status: COMPLETED - CASE CLOSED

EXECUTIVE SUMMARY
TC7294286.2s EXECUTIVE SUMMARY 13
Due to poor or inadequate address information, the following sites were not mapped. Count: 5 records.

Site Name Database(s)
____________ ____________

POLO CLEANERS DRYCLEANERS

POLO CLEANERS, DON DONGSOON MYUNG DRYCLEANERS

HOT SPRINGS CLEANERS DRYCLEANERS

HOT SPRINGS CLEANERS DRYCLEANERS
TOWER CLEANERS INC. HOT SPRINGS CL DRYCLEANERS
EDR Inc.
115 kV
1 1 2 4 0
1 200
1 2 40
1 1 6 0
1 2 4 0
1200
1 2 0 0
1 2 0 0
1 2 0 0
1 2 4 0
1 2 4 0
1 2 4 0
1 200
1 2 0 0
1 1 6 0
1 200
1 2 4 0
1 1 2 0
1 1 20
1 120
1 1 20
1 1 2 0
1 1 2 0
1 1 6 0
1 2 0 0
1 2 0 0
1 2 0 0
1 2 0 0
1 2 0 0 1 2 0 0
1 2 0 0
1 2 0 0 1 2 0 0
1 1 1 2 0
1 0 80
1 0 8 0
1 0 80
1 1 2 0
1 1 20
1 1 2 0 1 1 20
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 0 4 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 20
1 1 20
1 1 2 0
1 1 2 0
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
20 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
Lists of Federal NPL (Superfund) sites
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
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 1 1 0 NR NR NR 2
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 1 0 3 NR 4
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 1 NR NR 1
TC7294286.2s 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 Lists of state and tribal leaking storage tanks
LUST 0.500 0 1 0 NR NR 1
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 0 NR NR 0
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 1 0 7 NR NR NR 8
AST 0.250 2 0 NR NR NR 2
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of 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
Lists of state and tribal brownfield 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 1 0 NR NR NR NR 1
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 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 1 NR NR NR 1
CDL 0.001 0 NR NR NR NR 0
CERS HAZ WASTE 0.250 1 1 1 NR NR NR 3
Toxic Pits 1.000 0 0 0 0 NR 0
US CDL 0.001 0 NR NR NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 0 0 NR NR NR 0
HIST UST 0.250 0 0 NR NR NR 0
CERS TANKS 0.250 1 1 1 NR NR NR 3
CA FID UST 0.250 0 0 NR NR NR 0
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
TC7294286.2s 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 2 1 6 NR NR NR 9
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 2 0 NR NR NR NR 2
DOCKET HWC 0.001 0 NR NR NR NR 0
ECHO 0.001 3 0 NR NR NR NR 3
UXO 1.000 0 0 0 0 NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
PFAS NPL 0.250 0 0 NR NR NR 0
PFAS FEDERAL SITES 0.250 0 0 NR NR NR 0
PFAS TSCA 0.250 0 0 NR NR NR 0
TC7294286.2s 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 PFAS RCRA MANIFEST 0.250 0 0 NR NR NR 0
PFAS ATSDR 0.250 0 0 NR NR NR 0
PFAS WQP 0.250 0 0 NR NR NR 0
PFAS NPDES 0.250 0 0 NR NR NR 0
PFAS ECHO 0.250 0 0 NR NR NR 0
PFAS ECHO FIRE TRAINING 0.250 0 0 NR NR NR 0
PFAS PART 139 AIRPORT 0.250 0 0 NR NR NR 0
AQUEOUS FOAM NRC 0.250 0 0 NR NR NR 0
PFAS 0.250 0 0 NR NR NR 0
AQUEOUS FOAM TP NR NR 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
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI 0.001 1 0 NR NR NR NR 1
ENF 0.001 0 NR NR NR NR 0
Financial Assurance 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
HAZNET 0.001 1 0 NR NR NR NR 1
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
HAZMAT 0.250 0 0 NR NR NR 0
UIC 0.001 0 NR NR NR NR 0
UIC GEO 0.001 0 NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.001 0 NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES 0.001 0 NR NR NR NR 0
PROJECT 0.001 0 NR NR NR NR 0
WDR 0.001 0 NR NR NR NR 0
CIWQS 0.001 0 NR NR NR NR 0
CERS 0.001 1 0 NR NR NR NR 1
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
PFAS TRIS 0.250 0 0 NR NR NR 0
HWTS TP 2 NR NR NR NR NR 2
MINES MRDS 0.001 0 NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
TC7294286.2s 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 EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 17 6 19 1 3 0 46
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7294286.2s Page 8
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: CARMAX #6002
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=CAL000472710 Registry ID: Not reported
Envid: 1027503078
ECHO:

Site 1 of 9 in cluster A
Actual:
1100 ft.

Property MURRIETA, CA 92563
Target 25560 MADISON AVE N/A
A1 CARMAX #6002 ECHO 1027503078
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVE
Name: DENT WIZARD INTERNATIONAL
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110070483544 Registry ID: 110070483544
Envid: 1024695150
ECHO:
additional FINDS: detail in the EDR Site Report.

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

Click Here for FRS Facility Detail Report:

Registry ID: 110070483544
FINDS:

Site 2 of 9 in cluster A
Actual:
1100 ft.

Property MURRIETA, CA 92562
Target 25560 MADISON AVE ECHO N/A
A2 DENT WIZARD INTERNATIONAL FINDS 1024695150
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:

Site 3 of 9 in cluster A HWTS
CERS
Actual:
1100 ft.

Property MURRIETA, CA 92562 HAZNET
Target 25560 MADISON AVE CERS TANKS N/A
A3 CARMAX #6002 MURRIETA CERS HAZ WASTE S123079716
TC7294286.2s Page 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAR000267948
Year: 2021
Tons: 1.04253
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: CAD099452708
Gepaid: CAR000267948
Year: 2021
Tons: 0.0025
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: UTD981552177
Gepaid: CAR000267948
Year: 2021
Tons: 0.465
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: NED981723513
Gepaid: CAR000267948
Year: 2021
Tons: 0.475
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 291 - Latex waste
TSD EPA ID: NED981723513
Gepaid: CAR000267948
Year: 2021
Mailing Address: 12800 TUCKAHOE CREEK PKWY
Mailing Name: Not reported
Telephone: 8047470422
Contact: CHRISTINA MCCLELLAND
City,State,Zip: MURRIETA, CA 92563
Address 2: Not reported
Address: 25560 MADISON AVE
Name: CARMAX #6002
HAZNET:

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 Description: Underground Storage Tank
CERS ID: 10710649
Site ID: 410905
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVE
Name: CARMAX #6002 MURRIETA
CERS TANKS:

CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 10
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: TXR000081205
Manifest ID: 007513360SKS
Receipt Date: 10/2/2020
Creation Date: 10/22/2020
Shipment Date: 9/4/2020
Gen EPA ID: CAR000267948
Year: 2021
Additional Info:
95 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.2335
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: 2021
Tons: 0.8015
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: CAD044429835
Gepaid: CAR000267948
Year: 2021
Tons: 0.3275
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: 2021
Tons: 6.1
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: UTD991301748
Gepaid: CAR000267948
Year: 2021
Tons: 0.4
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: CAD044429835
Gepaid: CAR000267948
Year: 2021
Tons: 0.175
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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 11
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007785677SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional 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: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D001,D035,F003,
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007785678SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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 Aragonite LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 12
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: 600
Quantity Tons: 0.3
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 LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007785677SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional 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 LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007785677SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional 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 CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 13
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 007787663SKS
Receipt Date: 10/14/2020
Creation Date: 11/3/2020
Shipment Date: 9/25/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D001
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007785678SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: 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 Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007641301SKS
Receipt Date: 9/16/2020
Creation Date: 10/6/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 14
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007787663SKS
Receipt Date: 10/14/2020
Creation Date: 11/3/2020
Shipment Date: 9/25/2020
Additional Code 5: Not reported
Additional 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 LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007787663SKS
Receipt Date: 10/14/2020
Creation Date: 11/3/2020
Shipment Date: 9/25/2020
Additional Code 5: Not reported
Additional 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: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 15
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D001,D035,F003,
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007785678SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: 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 Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007641301SKS
Receipt Date: 9/16/2020
Creation Date: 10/6/2020
Shipment Date: 9/4/2020
Gen EPA ID: CAR000267948
Year: 2020
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 16
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: 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 LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007785677SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional 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: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007785677SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional 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: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 17
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: TXR000081205
Manifest ID: 007785678SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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 Aragonite LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007513360SKS
Receipt Date: 10/2/2020
Creation Date: 10/22/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional 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
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 LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007785677SKS
Receipt Date: 9/23/2020
Creation Date: 10/13/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 18
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: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007787663SKS
Receipt Date: 10/14/2020
Creation Date: 11/3/2020
Shipment Date: 9/25/2020
Additional Code 5: Not reported
Additional 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: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007787663SKS
Receipt Date: 10/14/2020
Creation Date: 11/3/2020
Shipment Date: 9/25/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D001
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 19
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAT000613976
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007641301SKS
Receipt Date: 9/16/2020
Shipment Date: 9/4/2020
EM Manifest ID: 83f4c05e-3878-48fd-9243-7801f4674c22
Year: 2020
Detail Two:

Additional Code 5: Not reported
Additional 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
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 LLC
TSDF EPA ID: UTD991301748
Trans 2 Name: Clean Harbors Environmental Services, Inc.

Trans 2 EPA ID: MAD039322250
Trans Name: Safety-Kleen Systems, Inc.

Trans EPA ID: TXR000081205
Manifest ID: 007787663SKS
Receipt Date: 10/14/2020
Creation Date: 11/3/2020
Shipment Date: 9/25/2020
Additional Code 5: Not reported
Additional 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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 20
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H132
Line Number: 1
Manifest Number: 007785677SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: 3496d0a2-cd1c-4870-b718-a4c2db0d5844
Year: 2020
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 84029
TSDF City: Grantsville
TSDF Address 2: Exit 41 off I-80
TSDF Address 1: 3 Miles East 7 Miles North of Knolls
TSDF Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007785677SKS
Receipt Date: 9/23/2020
Shipment Date: 9/4/2020
EM Manifest ID: 3496d0a2-cd1c-4870-b718-a4c2db0d5844
Year: 2020
State Code: 134
Quantity Type: Gallons
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: G
Quantity Waste: 20.000000
Quantity Tons: 0.08400
Method Code: H141
Line Number: 1
Manifest Number: 007641301SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: 83f4c05e-3878-48fd-9243-7801f4674c22
Year: 2020
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 92704
TSDF City: Santa Ana
TSDF Address 2: Not reported
TSDF Address 1: 2120 South Yale Street
TSDF Name: Safety-Kleen Systems, Inc.

CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 21
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007785678SKS
Receipt Date: 9/23/2020
Shipment Date: 9/4/2020
EM Manifest ID: c118177e-839a-46aa-bf51-d9534848ed8d
Year: 2020
State Code: 223
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H132
Line Number: 3
Manifest Number: 007785677SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: 3496d0a2-cd1c-4870-b718-a4c2db0d5844
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H132
Line Number: 2
Manifest Number: 007785677SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: 3496d0a2-cd1c-4870-b718-a4c2db0d5844
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 6
Quantity Unit: P
Quantity Waste: 600.000000
Quantity Tons: 0.30000
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 22
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: c118177e-839a-46aa-bf51-d9534848ed8d
Year: 2020
Federal Code: D035
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007785678SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: c118177e-839a-46aa-bf51-d9534848ed8d
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007785678SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: c118177e-839a-46aa-bf51-d9534848ed8d
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H040
Line Number: 1
Manifest Number: 007785678SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: c118177e-839a-46aa-bf51-d9534848ed8d
Year: 2020
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 69145
TSDF City: Kimball
TSDF Address 2: Not reported
TSDF Address 1: 2247 South Highway 71
TSDF Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 23
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 331
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007785678SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: c118177e-839a-46aa-bf51-d9534848ed8d
Year: 2020
State Code: 291
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H040
Line Number: 1
Manifest Number: 007785678SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: c118177e-839a-46aa-bf51-d9534848ed8d
Year: 2020
State:

Federal Code: F005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007785678SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: c118177e-839a-46aa-bf51-d9534848ed8d
Year: 2020
Federal Code: F003
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007785678SKS
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 24
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007787622SKS
Receipt Date: 10/2/2020
Shipment Date: 9/25/2020
EM Manifest ID: 9bac4fec-eb9b-457f-978f-012f2805d2a2
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 400.000000
Quantity Tons: 0.20000
Method Code: H040
Line Number: 1
Manifest Number: 007513360SKS
Shipment Date: 2020-09-04
Generator EPA ID: CAR000267948
EM Manifest ID: 6f52fe89-2b62-4999-b322-a6e4f9d002b8
Year: 2020
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 84029
TSDF City: Grantsville
TSDF Address 2: Not reported
TSDF Address 1: 11600 North Aptus Road
TSDF Name: Clean Harbors Aragonite LLC
TSDF EPA ID: UTD981552177
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007513360SKS
Receipt Date: 10/2/2020
Shipment Date: 9/4/2020
EM Manifest ID: 6f52fe89-2b62-4999-b322-a6e4f9d002b8
Year: 2020
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 25
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007787663SKS
Receipt Date: 10/14/2020
Shipment Date: 9/25/2020
EM Manifest ID: 3cf1ebcd-182b-4162-b6e9-6ad5618a0f92
Year: 2020
State Code: 134
Quantity Type: Gallons
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: G
Quantity Waste: 10.000000
Quantity Tons: 0.04200
Method Code: H141
Line Number: 2
Manifest Number: 007787622SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 9bac4fec-eb9b-457f-978f-012f2805d2a2
Year: 2020
State Code: 134
Quantity Type: Gallons
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: G
Quantity Waste: 20.000000
Quantity Tons: 0.08400
Method Code: H141
Line Number: 1
Manifest Number: 007787622SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 9bac4fec-eb9b-457f-978f-012f2805d2a2
Year: 2020
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 92704
TSDF City: Santa Ana
TSDF Address 2: Not reported
TSDF Address 1: 2120 South Yale Street
TSDF Name: Safety-Kleen Systems, Inc.

TSDF EPA ID: CAT000613976
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 26
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 223
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H132
Line Number: 3
Manifest Number: 007787663SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 3cf1ebcd-182b-4162-b6e9-6ad5618a0f92
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H132
Line Number: 2
Manifest Number: 007787663SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 3cf1ebcd-182b-4162-b6e9-6ad5618a0f92
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 6
Quantity Unit: P
Quantity Waste: 600.000000
Quantity Tons: 0.30000
Method Code: H132
Line Number: 1
Manifest Number: 007787663SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 3cf1ebcd-182b-4162-b6e9-6ad5618a0f92
Year: 2020
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 84029
TSDF City: Grantsville
TSDF Address 2: Exit 41 off I-80
TSDF Address 1: 3 Miles East 7 Miles North of Knolls
TSDF Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 27
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007787621SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 905a8cca-c2dd-410d-a2ae-d09c0456235d
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H040
Line Number: 1
Manifest Number: 007787621SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 905a8cca-c2dd-410d-a2ae-d09c0456235d
Year: 2020
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 69145
TSDF City: Kimball
TSDF Address 2: Not reported
TSDF Address 1: 2247 South Highway 71
TSDF Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007787621SKS
Receipt Date: 10/7/2020
Shipment Date: 9/25/2020
EM Manifest ID: 905a8cca-c2dd-410d-a2ae-d09c0456235d
Year: 2020
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 28
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Metal drums, barrels, kegs
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H040
Line Number: 1
Manifest Number: 007787621SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 905a8cca-c2dd-410d-a2ae-d09c0456235d
Year: 2020
State:

Federal Code: F005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007787621SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 905a8cca-c2dd-410d-a2ae-d09c0456235d
Year: 2020
Federal Code: F003
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007787621SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 905a8cca-c2dd-410d-a2ae-d09c0456235d
Year: 2020
Federal Code: D035
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007787621SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 905a8cca-c2dd-410d-a2ae-d09c0456235d
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 29
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Metal drums, barrels, kegs
Number of Containers: 8
Quantity Unit: P
Quantity Waste: 800.000000
Quantity Tons: 0.40000
Method Code: H132
Line Number: 1
Manifest Number: 007785968SKS
Shipment Date: 2020-09-18
Generator EPA ID: CAR000267948
EM Manifest ID: f106bd11-b937-4d76-ad78-673cd3a2be67
Year: 2020
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 84029
TSDF City: Grantsville
TSDF Address 2: Exit 41 off I-80
TSDF Address 1: 3 Miles East 7 Miles North of Knolls
TSDF Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007785968SKS
Receipt Date: 10/14/2020
Shipment Date: 9/18/2020
EM Manifest ID: f106bd11-b937-4d76-ad78-673cd3a2be67
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 2
Manifest Number: 007787621SKS
Shipment Date: 2020-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 905a8cca-c2dd-410d-a2ae-d09c0456235d
Year: 2020
State Code: 291
Quantity Type: Pounds
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 30
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF City: Grantsville
TSDF Address 2: Not reported
TSDF Address 1: 11600 North Aptus Road
TSDF Name: Clean Harbors Aragonite LLC
TSDF EPA ID: UTD981552177
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007785967SKS
Receipt Date: 10/21/2020
Shipment Date: 9/18/2020
EM Manifest ID: 390a03dc-5d36-4077-a8f4-ff0d82dc0e72
Year: 2020
State Code: 223
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H132
Line Number: 3
Manifest Number: 007785968SKS
Shipment Date: 2020-09-18
Generator EPA ID: CAR000267948
EM Manifest ID: f106bd11-b937-4d76-ad78-673cd3a2be67
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H132
Line Number: 2
Manifest Number: 007785968SKS
Shipment Date: 2020-09-18
Generator EPA ID: CAR000267948
EM Manifest ID: f106bd11-b937-4d76-ad78-673cd3a2be67
Year: 2020
State Code: 352
Quantity Type: Pounds
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 31
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 2
Quantity Unit: G
Quantity Waste: 40.000000
Quantity Tons: 0.16800
Method Code: H141
Line Number: 1
Manifest Number: 007785966SKS
Shipment Date: 2020-09-18
Generator EPA ID: CAR000267948
EM Manifest ID: 958a9329-14e4-4543-a7fb-85c74948b388
Year: 2020
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 92704
TSDF City: Santa Ana
TSDF Address 2: Not reported
TSDF Address 1: 2120 South Yale Street
TSDF Name: Safety-Kleen Systems, Inc.

TSDF EPA ID: CAT000613976
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007785966SKS
Receipt Date: 9/30/2020
Shipment Date: 9/18/2020
EM Manifest ID: 958a9329-14e4-4543-a7fb-85c74948b388
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 400.000000
Quantity Tons: 0.20000
Method Code: H040
Line Number: 1
Manifest Number: 007785967SKS
Shipment Date: 2020-09-18
Generator EPA ID: CAR000267948
EM Manifest ID: 390a03dc-5d36-4077-a8f4-ff0d82dc0e72
Year: 2020
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 84029
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 32
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 1
Manifest Number: 007146091SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638036
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 1
Manifest Number: 007146091SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638036
Year: 2019
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 90744
TSDF City: Wilmington
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007146091SKS
Receipt Date: 9/18/2019
Shipment Date: 9/6/2019
EM Manifest ID: 638036
Year: 2019
Detail Two:

State Code: 134
Quantity Type: Gallons
Type of Container: Fiberboard or plastic drums, barrels, kegs CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 33
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 007146091SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638036
Year: 2019
State:

Federal Code: F002
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 1
Manifest Number: 007146091SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638036
Year: 2019
Federal Code: F001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 1
Manifest Number: 007146091SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638036
Year: 2019
Federal Code: D040
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 1
Manifest Number: 007146091SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638036
Year: 2019
Federal Code: D039
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 34
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 007186420SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 653689
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 007186420SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 653689
Year: 2019
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 69145
TSDF City: Kimball
TSDF Address 2: Not reported
TSDF Address 1: 2247 South Highway 71
TSDF Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007186420SKS
Receipt Date: 9/28/2019
Shipment Date: 9/6/2019
EM Manifest ID: 653689
Year: 2019
State Code: 343
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 1
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 35
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 331
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 007186420SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 653689
Year: 2019
State:

Federal Code: F005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 007186420SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 653689
Year: 2019
Federal Code: F003
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 007186420SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 653689
Year: 2019
Federal Code: D035
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 36
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 291
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H141
Line Number: 1
Manifest Number: 007186418SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638405
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H141
Line Number: 1
Manifest Number: 007186418SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638405
Year: 2019
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 90744
TSDF City: Wilmington
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007186418SKS
Receipt Date: 9/18/2019
Shipment Date: 9/6/2019
EM Manifest ID: 638405
Year: 2019
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 37
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Telephone: 800-483-3718
TSDF Zip: 85043
TSDF City: Phoenix
TSDF Address 2: Not reported
TSDF Address 1: 4301 West Jefferson Street
TSDF Name: Thermo Fluids, Inc.

TSDF EPA ID: AZR000003681
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007186422SKS
Receipt Date: 9/17/2019
Shipment Date: 9/6/2019
EM Manifest ID: 638406
Year: 2019
State Code: 223
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 3
Manifest Number: 007186418SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638405
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 400.000000
Quantity Tons: 0.20000
Method Code: H141
Line Number: 2
Manifest Number: 007186418SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638405
Year: 2019
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 38
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H132
Line Number: 1
Manifest Number: 007186419SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 653688
Year: 2019
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 84122
TSDF City: Salt Lake City
TSDF Address 2: Not reported
TSDF Address 1: PO Box 22750
TSDF Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007186419SKS
Receipt Date: 9/23/2019
Shipment Date: 9/6/2019
EM Manifest ID: 653688
Year: 2019
State Code: 223
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H039
Line Number: 1
Manifest Number: 007186422SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638406
Year: 2019
State:

CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 39
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007215649SKS
Receipt Date: 10/18/2019
Shipment Date: 9/27/2019
EM Manifest ID: 29846
Year: 2019
State Code: 134
Quantity Type: Gallons
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: G
Quantity Waste: 10.000000
Quantity Tons: 0.04200
Method Code: H141
Line Number: 2
Manifest Number: 007186423SKS
Shipment Date: 2019-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 638407
Year: 2019
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 92704
TSDF City: Santa Ana
TSDF Address 2: Not reported
TSDF Address 1: 2120 South Yale Street
TSDF Name: Safety-Kleen Systems, Inc.

TSDF EPA ID: CAT000613976
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007186423SKS
Receipt Date: 9/17/2019
Shipment Date: 9/6/2019
EM Manifest ID: 638407
Year: 2019
State Code: 352
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 40
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 007215649SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 29846
Year: 2019
Federal Code: D035
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 007215649SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 29846
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 007215649SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 29846
Year: 2019
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 69145
TSDF City: Kimball
TSDF Address 2: Not reported
TSDF Address 1: 2247 South Highway 71
TSDF Name: Clean Harbors Environmental Services, Inc.

TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 41
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF City: Salt Lake City
TSDF Address 2: Not reported
TSDF Address 1: PO Box 22750
TSDF Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007215651SKS
Receipt Date: 10/14/2019
Shipment Date: 9/27/2019
EM Manifest ID: 19417
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 007215649SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 29846
Year: 2019
State:

Federal Code: F005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H040
Line Number: 1
Manifest Number: 007215649SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 29846
Year: 2019
Federal Code: F003
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 42
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H141
Line Number: 1
Manifest Number: 007215650SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 31571
Year: 2019
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 90744
TSDF City: Wilmington
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 007215650SKS
Receipt Date: 10/11/2019
Shipment Date: 9/27/2019
EM Manifest ID: 31571
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H132
Line Number: 1
Manifest Number: 007215651SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 19417
Year: 2019
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 84122
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 43
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000267948
Manifest Number: 007207179SKS
Receipt Date: 10/2/2019
Shipment Date: 9/27/2019
EM Manifest ID: 27919
Year: 2019
State Code: 223
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 3
Manifest Number: 007215650SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 31571
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 400.000000
Quantity Tons: 0.20000
Method Code: H141
Line Number: 2
Manifest Number: 007215650SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 31571
Year: 2019
State Code: 291
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H141
Line Number: 1
Manifest Number: 007215650SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 31571
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 44
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 006128709SKS
Receipt Date: 9/27/2017
Shipment Date: 9/7/2017
EM Manifest ID: 006128709SKS20170907_D_1
Year: 2018
Detail Two:

State Code: 134
Quantity Type: Gallons
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: G
Quantity Waste: 10.000000
Quantity Tons: 0.04200
Method Code: H141
Line Number: 2
Manifest Number: 007207179SKS
Shipment Date: 2019-09-27
Generator EPA ID: CAR000267948
EM Manifest ID: 27919
Year: 2019
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 92704
TSDF City: Santa Ana
TSDF Address 2: Not reported
TSDF Address 1: 2120 South Yale Street
TSDF Name: Safety-Kleen Systems, Inc.

TSDF EPA ID: CAT000613976
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 45
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 006128709SKS
Shipment Date: 2017-09-07
Generator EPA ID: CAR000267948
EM Manifest ID: 006128709SKS20170907_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 105.000000
Quantity Tons: 0.05250
Method Code: H040
Line Number: 1
Manifest Number: 006128709SKS
Shipment Date: 2017-09-07
Generator EPA ID: CAR000267948
EM Manifest ID: 006128709SKS20170907_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 105.000000
Quantity Tons: 0.05250
Method Code: H040
Line Number: 1
Manifest Number: 006128709SKS
Shipment Date: 2017-09-07
Generator EPA ID: CAR000267948
EM Manifest ID: 006128709SKS20170907_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 105.000000
Quantity Tons: 0.05250
Method Code: H040
Line Number: 1
Manifest Number: 006128709SKS
Shipment Date: 2017-09-07
Generator EPA ID: CAR000267948
EM Manifest ID: 006128709SKS20170907_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: CLEAN HARBORS ENVIRONMENTAL SERVICES IN
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 46
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 EPA ID: TXR000081205
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 006246138SKS
Receipt Date: 9/22/2017
Shipment Date: 9/7/2017
EM Manifest ID: 006246138SKS20170907_D_1
Year: 2018
State Code: 343
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 105.000000
Quantity Tons: 0.05250
Method Code: H040
Line Number: 1
Manifest Number: 006128709SKS
Shipment Date: 2017-09-07
Generator EPA ID: CAR000267948
EM Manifest ID: 006128709SKS20170907_D_1
Year: 2018
State:

Federal Code: F005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 105.000000
Quantity Tons: 0.05250
Method Code: H040
Line Number: 1
Manifest Number: 006128709SKS
Shipment Date: 2017-09-07
Generator EPA ID: CAR000267948
EM Manifest ID: 006128709SKS20170907_D_1
Year: 2018
Federal Code: F003
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 105.000000
Quantity Tons: 0.05250
Method Code: H040
Line Number: 1
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 47
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000267948
EM Manifest ID: 121021
Year: 2018
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 95133
TSDF City: San Jose
TSDF Address 2: Not reported
TSDF Address 1: 1021 Berryessa Road
TSDF Name: Clean Harbors San Jose LLC
TSDF EPA ID: CAD059494310
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 006765233SKS
Receipt Date: 9/24/2018
Shipment Date: 9/6/2018
EM Manifest ID: 121021
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 6
Quantity Unit: P
Quantity Waste: 1200.000000
Quantity Tons: 0.60000
Method Code: H132
Line Number: 1
Manifest Number: 006246138SKS
Shipment Date: 2017-09-07
Generator EPA ID: CAR000267948
EM Manifest ID: 006246138SKS20170907_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: CLEAN HARBORS GRASSY MOUNTAIN
TSDF EPA ID: UTD991301748
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 48
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: F005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 1
Manifest Number: 006765233SKS
Shipment Date: 2018-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 121021
Year: 2018
Federal Code: F003
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 1
Manifest Number: 006765233SKS
Shipment Date: 2018-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 121021
Year: 2018
Federal Code: D035
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 1
Manifest Number: 006765233SKS
Shipment Date: 2018-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 121021
Year: 2018
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 1
Manifest Number: 006765233SKS
Shipment Date: 2018-09-06
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 49
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 5
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H141
Line Number: 1
Manifest Number: 006657838SKS
Shipment Date: 2018-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 129661
Year: 2018
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 90744
TSDF City: Wilmington
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 006657838SKS
Receipt Date: 9/24/2018
Shipment Date: 9/6/2018
EM Manifest ID: 129661
Year: 2018
State Code: 331
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 1
Manifest Number: 006765233SKS
Shipment Date: 2018-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 121021
Year: 2018
State:

CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 50
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 200.000000
Quantity Tons: 0.10000
Method Code: H141
Line Number: 4
Manifest Number: 006657838SKS
Shipment Date: 2018-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 129661
Year: 2018
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 7
Quantity Unit: P
Quantity Waste: 700.000000
Quantity Tons: 0.35000
Method Code: H141
Line Number: 3
Manifest Number: 006657838SKS
Shipment Date: 2018-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 129661
Year: 2018
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H141
Line Number: 2
Manifest Number: 006657838SKS
Shipment Date: 2018-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 129661
Year: 2018
State Code: 291
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 5
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H141
Line Number: 1
Manifest Number: 006657838SKS
Shipment Date: 2018-09-06
Generator EPA ID: CAR000267948
EM Manifest ID: 129661
Year: 2018
State:

Federal Code: D001
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 51
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: Not reported
Name: CARMAX #4001 PRODUCTION DEP
Generator EPA ID: CAR000267948
Manifest Number: 017794196JJK
Receipt Date: 10/2/2017
Shipment Date: 9/25/2017
EM Manifest ID: 017794196JJK20170925_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 65.000000
Quantity Tons: 0.03250
Method Code: H141
Line Number: 1
Manifest Number: 017794863JJK
Shipment Date: 2017-09-05
Generator EPA ID: CAR000267948
EM Manifest ID: 017794863JJK20170905_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD028277036
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: CARMAX #4001 PRODUCTION DEP
Generator EPA ID: CAR000267948
Manifest Number: 017794863JJK
Receipt Date: 9/15/2017
Shipment Date: 9/5/2017
EM Manifest ID: 017794863JJK20170905_D_1
Year: 2018
State Code: 223
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 2
Quantity Unit: P
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 52
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: CLEAN HARBORS GRASSY MOUNTAIN
TSDF EPA ID: UTD991301748
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 006246733SKS
Receipt Date: 10/4/2017
Shipment Date: 9/22/2017
EM Manifest ID: 006246733SKS20170922_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 200.000000
Quantity Tons: 0.10000
Method Code: H141
Line Number: 1
Manifest Number: 017794196JJK
Shipment Date: 2017-09-25
Generator EPA ID: CAR000267948
EM Manifest ID: 017794196JJK20170925_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD028277036
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 53
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: Not reported
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 006246735SKS
Receipt Date: 10/4/2017
Shipment Date: 9/22/2017
EM Manifest ID: 006246735SKS20170922_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H132
Line Number: 3
Manifest Number: 006246733SKS
Shipment Date: 2017-09-22
Generator EPA ID: CAR000267948
EM Manifest ID: 006246733SKS20170922_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 500.000000
Quantity Tons: 0.25000
Method Code: H132
Line Number: 2
Manifest Number: 006246733SKS
Shipment Date: 2017-09-22
Generator EPA ID: CAR000267948
EM Manifest ID: 006246733SKS20170922_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 5
Quantity Unit: P
Quantity Waste: 1000.000000
Quantity Tons: 0.50000
Method Code: H132
Line Number: 1
Manifest Number: 006246733SKS
Shipment Date: 2017-09-22
Generator EPA ID: CAR000267948
EM Manifest ID: 006246733SKS20170922_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 54
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H040
Line Number: 1
Manifest Number: 006246735SKS
Shipment Date: 2017-09-22
Generator EPA ID: CAR000267948
EM Manifest ID: 006246735SKS20170922_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H040
Line Number: 1
Manifest Number: 006246735SKS
Shipment Date: 2017-09-22
Generator EPA ID: CAR000267948
EM Manifest ID: 006246735SKS20170922_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H040
Line Number: 1
Manifest Number: 006246735SKS
Shipment Date: 2017-09-22
Generator EPA ID: CAR000267948
EM Manifest ID: 006246735SKS20170922_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: CLEAN HARBORS ENVIRONMENTAL SERVICES IN
TSDF EPA ID: NED981723513
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 55
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 10/8/2018
Shipment Date: 9/20/2018
EM Manifest ID: 156128
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 600.000000
Quantity Tons: 0.30000
Method Code: H141
Line Number: 2
Manifest Number: 006246735SKS
Shipment Date: 2017-09-22
Generator EPA ID: CAR000267948
EM Manifest ID: 006246735SKS20170922_D_1
Year: 2018
State Code: 343
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H040
Line Number: 1
Manifest Number: 006246735SKS
Shipment Date: 2017-09-22
Generator EPA ID: CAR000267948
EM Manifest ID: 006246735SKS20170922_D_1
Year: 2018
State:

Federal Code: F005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H040
Line Number: 1
Manifest Number: 006246735SKS
Shipment Date: 2017-09-22
Generator EPA ID: CAR000267948
EM Manifest ID: 006246735SKS20170922_D_1
Year: 2018
Federal Code: F003
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 56
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000267948
EM Manifest ID: 156128
Year: 2018
State Code: 291
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 6
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H141
Line Number: 1
Manifest Number: 006658143SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 156128
Year: 2018
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 6
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H141
Line Number: 1
Manifest Number: 006658143SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 156128
Year: 2018
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 90744
TSDF City: Wilmington
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 006658143SKS
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 57
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 223
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 4
Manifest Number: 006658143SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 156128
Year: 2018
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 200.000000
Quantity Tons: 0.10000
Method Code: H141
Line Number: 3
Manifest Number: 006658143SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 156128
Year: 2018
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 8
Quantity Unit: P
Quantity Waste: 800.000000
Quantity Tons: 0.40000
Method Code: H141
Line Number: 2
Manifest Number: 006658143SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 156128
Year: 2018
State Code: 331
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 6
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H141
Line Number: 1
Manifest Number: 006658143SKS
Shipment Date: 2018-09-20
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 58
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
Federal Code: D035
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H141
Line Number: 1
Manifest Number: 006658144SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 152747
Year: 2018
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H141
Line Number: 1
Manifest Number: 006658144SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 152747
Year: 2018
Federal:

TSDF Telephone: 800-483-3718
TSDF Zip: 95133
TSDF City: San Jose
TSDF Address 2: Not reported
TSDF Address 1: 1021 Berryessa Road
TSDF Name: Clean Harbors San Jose LLC
TSDF EPA ID: CAD059494310
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-461-2766
Contact: Wes Barton
Telephone: 800-483-3718
Zip: 92562
City: MURRIETA
Address 2: Not reported
Address: 25560 MADISON ST
Name: CARMAX 4001 - AUCTION SITE
Generator EPA ID: CAR000267948
Manifest Number: 006658144SKS
Receipt Date: 10/5/2018
Shipment Date: 9/20/2018
EM Manifest ID: 152747
Year: 2018
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 59
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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:

State Code: 331
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H141
Line Number: 1
Manifest Number: 006658144SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 152747
Year: 2018
State:

Federal Code: F005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H141
Line Number: 1
Manifest Number: 006658144SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 152747
Year: 2018
Federal Code: F003
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H141
Line Number: 1
Manifest Number: 006658144SKS
Shipment Date: 2018-09-20
Generator EPA ID: CAR000267948
EM Manifest ID: 152747
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 60
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: 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: 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
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: 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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 61
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: 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: 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: 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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 62
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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
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: 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
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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 63
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES IN
TSDF EPA ID: NED981723513
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 006333113SKS
Receipt Date: 20171215
Creation Date: 10/4/2018 18:30:16
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: 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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 64
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 Violation Notes: Returned to compliance on 05/09/2017.
permit issued for the operation of the UST system.

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: 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
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
Waste Quantity: 400
Quantity Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 65
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 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: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/09/2017.
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: 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
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 04/14/2017.
generator knowledge or applying testing method.

CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 66
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 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: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 04/14/2017.

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: 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.

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: 04-09-2021
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

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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 67
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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 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 [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 CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 68
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

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.
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 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.
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: 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.
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: HW
Violation Division: Riverside County Department of Env Health CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 69
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 (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: 04-09-2021
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 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: 04-09-2021
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
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 CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 70
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 04/08/2022.
(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: 04-01-2022
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
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 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: 04-28-2020
Site Name: CarMax #6002 Murrieta
Site ID: 410905
Violation Source: CERS,
Violation Program: UST
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 71
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 04-14-2017
Eval General Type: Other/Unknown
Evaluation:

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

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 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: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/09/2017.
operate a UST, or for renewal of the permit.

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
Site ID: 410905
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 72
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: 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: 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
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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 73
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: 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: 04-01-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 74
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 11-17-2021
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: 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 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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 75
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Christina McClelland
Affiliation Type Desc: Environmental Contact
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:

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
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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 76
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: (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: (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: Legal 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: UST Property Owner Name
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CarMax
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 23238
Affiliation Country: Not reported
Affiliation State: VA
Affiliation City: Richmnd
Affiliation Address: 12800 Tuckahoe Creek Parkway
Entity Title: Not reported
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 77
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: ,
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: Christina McClelland
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: 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, Inc.

Affiliation Type Desc: UST Tank Owner
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, Inc
Affiliation Type Desc: Operator
Affiliation Phone: ,
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
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 78
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
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:

Longitude: -117.1911285
Latitude: 33.550938
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: RICHMOND, VA 23238
Contact Address 2: Not reported
Contact Address: 12800 TUCKAHOE CREEK PKWY
Contact Name: CHRISTINA MCCLELLAND
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: Not reported
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, Inc.

Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (804) 747-0422,
Affiliation Zip: 23238
CARMAX #6002 MURRIETA (Continued) S123079716
TC7294286.2s Page 79
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -117.190790
Latitude: 33.5485300
CERSID: 10710649
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:

Site 4 of 9 in cluster A
Actual:
1100 ft.

Property MURRIETA, CA 92562
Target 25560 MADISON AVE N/A
A4 CARMAX #6002 UST U004263080
TC7294286.2s Page 80
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.8117344 Particulate Matter Tons/Yr: 0.84514
SOX - Oxides of Sulphur Tons/Yr: 0.00103
NOX - Oxides of Nitrogen Tons/Yr: 0.22
Carbon Monoxide Emissions Tons/Yr: 0.06
Reactive Organic Gases Tons/Yr: 1.56
Total Organic Hydrocarbon Gases Tons/Yr: 1.6479897799
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 5511
Air District Name: SC
Facility ID: 182099
Air Basin: SC
County Code: 33
Year: 2017
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVE
Name: CAR MAX #6002
EMI:

Site 5 of 9 in cluster A
Actual:
1100 ft.

Property MURRIETA, CA 92562
Target 25560 MADISON AVE N/A
A5 CAR MAX #6002 EMI S124453711
Business Types: Not reported
Regulatory Status Last Changed: 2017-01-04 10:56:44
Accepting Tires From Public: Not reported
Current Hauler Status: Not reported
Current Status: Active
Mailing Phone: Not reported
Mailing County: Not reported
Mailing Zip: 23238
Mailing State: VA
Mailing City: Henrico
Mailing Address: 12800 Tuckahoe Creek Parkway
Contact Person: Stacey Haggerson
Business Email Address: Not reported
Facility Phone: Not reported
Facility ID: 1874262
City,State,Zip: MURRIETA, CA 92562
Address: 25560 MADISON AVENUE
Name: CARMAX #6002
HAULERS:

Site 6 of 9 in cluster A
Actual:
1100 ft.

Property MURRIETA, CA 92562
Target 25560 MADISON AVENUE N/A
A6 CARMAX #6002 HAULERS S127801589
TC7294286.2s Page 81
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: Carmax Auto Superstores, Inc
Owner Type: Private
Owner Name: Carmax Auto Superstores, Inc
Mailing City,State,Zip: HENRICO, 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: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: SENIOR EH&S MANAGER
Contact Email: [email protected]
Contact Fax: 804-935-6158
Contact Telephone: 804-747-0422 x6115
Contact City,State,Zip: HENRICO, VA 23238
Contact Address: TUCKAHOE CREEK PKWY
Contact Name: CHRISTINA MCCLELLAND
EPA ID: CAR000267948
Handler City,State,Zip: MURRIETA, CA 92563
Handler Address: 25560 MADISON AVE
Handler Name: Carmax #6002 (Murrieta)
Date Form Received by Agency: 20221115
RCRA Listings:

Site 7 of 9 in cluster A
ECHO
Actual:
1100 ft.

Property MURRIETA, CA 92563 FINDS
Target 25560 MADISON AVE RCRA NonGen / NLR CAR000267948 A7 CARMAX #6002 RCRA-SQG 1019899675
TC7294286.2s Page 82
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: 20221117
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 83
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 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
CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 84
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 804-747-0422
Owner/Operator City,State,Zip: HENRICO, VA 23238
Owner/Operator Address: 12800 TUCKAHOE CREEK PKWY
Date Ended Current: Not reported
Date Became Current: 20221115
Legal Status: Private
Owner/Operator Name: CARMAX AUTO SUPERSTORES, INC
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
CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 85
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 (MURRIETA)
Receive Date: 20221115
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: 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: CARMAX #6002
Receive Date: 20200228
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 804-747-0422
Owner/Operator City,State,Zip: HENRICO, VA 23238
Owner/Operator Address: 12800 TUCKAHOE CREEK PKWY
Date Ended Current: Not reported
Date Became Current: 20221115
Legal Status: Private
Owner/Operator Name: CARMAX AUTO SUPERSTORES, INC
Owner/Operator Indicator: Operator
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
CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 86
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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, Inc
Owner Type: Private
Owner Name: Carmax Auto Superstores, Inc
Mailing City,State,Zip: HENRICO, 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: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: SENIOR EH&S MANAGER
Contact Email: [email protected]
Contact Fax: 804-935-6158
Contact Telephone: 804-747-0422 x6115
Contact City,State,Zip: HENRICO, VA 23238
Contact Address: TUCKAHOE CREEK PKWY
Contact Name: CHRISTINA MCCLELLAND
EPA ID: CAR000267948
Handler City,State,Zip: MURRIETA, CA 92563
Handler Address: 25560 MADISON AVE
Handler Name: Carmax #6002 (Murrieta)
Date Form Received by Agency: 20221115
RCRA Listings:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: USED CAR DEALERS
NAICS Code: 441120
NAICS Description: NEW CAR DEALERS
NAICS Code: 441110
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 87
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: BARIUM
Waste Code: D005
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: 20221117
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 88
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

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

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

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

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

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

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

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste Code: F003
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
CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 89
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: 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: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 804-747-0422
Owner/Operator City,State,Zip: HENRICO, VA 23238
Owner/Operator Address: 12800 TUCKAHOE CREEK PKWY
Date Ended Current: Not reported
Date Became Current: 20221115
Legal Status: Private
Owner/Operator Name: CARMAX AUTO SUPERSTORES, INC
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 CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 90
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: CARMAX #6002
Receive Date: 20200228
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 804-747-0422
Owner/Operator City,State,Zip: HENRICO, VA 23238
Owner/Operator Address: 12800 TUCKAHOE CREEK PKWY
Date Ended Current: Not reported
Date Became Current: 20221115
Legal Status: Private
Owner/Operator Name: CARMAX AUTO SUPERSTORES, INC
Owner/Operator Indicator: Operator
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
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 91
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 for FRS Facility Detail Report:

Registry ID: 110070119212
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: USED CAR DEALERS
NAICS Code: 441120
NAICS Description: NEW CAR DEALERS
NAICS Code: 441110
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: Small Quantity Generator Handler Name: CARMAX #6002 (MURRIETA)
Receive Date: 20221115
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
CARMAX #6002 (Continued) 1019899675
TC7294286.2s Page 92
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
CARMAX #6002 (Continued) 1019899675
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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
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 Listings:

Site 8 of 9 in cluster A
Actual:
1100 ft.

Property MURRIETA, CA 92562
Target 25560 MADISON AVE CAL000433033
A8 DENT WIZARD INTERNATIONAL RCRA NonGen / NLR 1024864472 TC7294286.2s Page 93
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: 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:

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: 20180907
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
DENT WIZARD INTERNATIONAL (Continued) 1024864472
TC7294286.2s Page 94
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: 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
DENT WIZARD INTERNATIONAL (Continued) 1024864472
Issued EPA ID Date: 2018-01-05 11:06:38.06000
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2018-01-05 11:06:38.060
EPA ID: CAL000433033
NAICS:

Longitude: -117.1911285
Latitude: 33.550938
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: BRIDGETON, MO 63044
Contact Address 2: Not reported
Contact Address: 4710 EARTH CITY EXPRESSWAY
Contact Name: THERESA ROLAND
Owner City,State,Zip: BRIDGETON, MO 630443831
Owner Address 2: Not reported
Owner Address: 4710 EARTH CITY EXPY
Owner Name: DENT WIZARD INTERNATIONAL
Mailing City,State,Zip: BRIDGETON, MO 630443831
Mailing Address 2: Not reported
Mailing Address: 4710 EARTH CITY EXPY
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 01/05/2018
Inactive Date: 06/30/2020
EPA ID: CAL000433033
City,State,Zip: MURRIETA, CA 92562
Address 2: Not reported
Address: 25560 MADISON AVE
Name: DENT WIZARD INTERNATIONAL
HWTS:

Site 9 of 9 in cluster A
Actual:
1100 ft.

Property MURRIETA, CA 92562
Target 25560 MADISON AVE N/A
A9 DENT WIZARD INTERNATIONAL HWTS S124920180
TC7294286.2s Page 95
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: 25560 MADISON AVE
Facility Name: DENT WIZARD INTERNATIONAL
Inactive Date: 2020-06-30 00:00:00
DENT WIZARD INTERNATIONAL (Continued) S124920180
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:
440 ft. Site 1 of 2 in cluster B

0.083 mi.

Relative:

Higher
Actual:
1103 ft.
< 1/8 MURRIETA, CA
NNW 41200 MURRIETA HOT SPRINGS RD N/A
B10 WAL-MART STORE #2952 AST A100325478
TC7294286.2s Page 96
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: Walmart Inc
Owner Type: Private
Owner Name: Walmart 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 MANAGER
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 CALDWELL
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: 20220912
RCRA Listings:
440 ft. Site 2 of 2 in cluster B CERS

0.083 mi. CERS TANKS
Relative:

Higher
Actual:
1103 ft.
< 1/8 MURRIETA, CA 92562 CERS HAZ WASTE
NNW 41200 MURRIETA HOT SPRINGS RD AST CAR000205732
B11 WALMART #2952 RCRA-SQG 1014387129
TC7294286.2s Page 97
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER) Waste Code: D013
Waste Description: SILVER
Waste Code: D011
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: LEAD
Waste Code: D008
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: CADMIUM
Waste Code: D006
Waste Description: BARIUM
Waste Code: D005
Waste Description: ARSENIC
Waste Code: D004
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

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: 20220914
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 98
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, Waste Code: U058
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: TRICHLORETHYLENE
Waste Code: D040
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: 2,4-DINITROTOLUENE
Waste Code: D030
Waste Description: 1,4-DICHLOROBENZENE
Waste Code: D027
Waste Description: CRESOL
Waste Code: D026
Waste Description: P-CRESOL
Waste Code: D025
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: CHLOROFORM
Waste Code: D022
Waste Description: BENZENE
Waste Code: D018
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 99
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE 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
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 100
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
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: WALMART INC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
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: WALMART 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
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 101
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: 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
Owner/Operator Email: [email protected]
Owner/Operator Fax: 479-204-9675
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: WALMART INC
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: 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
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 102
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: [email protected]
Owner/Operator Fax: 479-204-9675
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: WALMART 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
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
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 103
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALMART #2952
Receive Date: 20220414
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 #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
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 104
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 455211
NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 452910
NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 45291
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: Small Quantity Generator Handler Name: WALMART #2952
Receive Date: 20220912
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 105
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

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: 11-19-2021
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
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:

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
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 106
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 11-19-2021
Site Name: Walmart #2952
Site ID: 407256
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 Section(s) 25250.19(c)
Citation: HSC 6.5 25250.19(c) - 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: APSA
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 01/20/2022.

WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 107
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 11-19-2021
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: 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: No
Eval Date: 11-19-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

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
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health of the training.
available for inspection for a minimum period of 3 years from the date training to all employees. Documentation shall be retained and be made training database. CORRECTIVE ACTION: Owner/operator shall provide observed for a handful of employees on the store’s computer based Violation Notes: Returned to compliance on 01/20/2022. OBSERVATION: No training records records for a minimum of three years.
hazardous material or failure to document and maintain training WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 108
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: HMRRP
Eval Division: Riverside County Department of Env Health inventory in CERS with an inventory page for windshield washer fluid. fluid on site. If 55 gallons or more, please update the chemical batteries. **** Note: facility has a poly tank of windshield washer new oil, refrigerant gases, diesel fuel, helium, propane and lead acid Eval Notes: Facility is a retail store with an oil change/tire center that handled Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-19-2021
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
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
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
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 109
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: WALMART REAL ESTATE BUSINESS TRUST
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Walmart
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:

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
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: 07-30-2015
Site Zip: 92562
Site City: MURRIETA
Site Address: 41200 MURRIETA HOT SPRINGS RD
Site Name: Walmart #2952
Site ID: 407256
Enforcement Action:

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
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 110
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Sr. Mgr. Environmental Health & Safety Compliance Entity Name: Helen Bermudez
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
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: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Aptim Environmental & Infrastructure, Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (479) 204-3911,
Affiliation Zip: 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: ,
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: (479) 204-3911,
Affiliation Zip: 72712
Affiliation Country: United States
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: P.O. Box 8050 MS 0555
WALMART #2952 (Continued) 1014387129
TC7294286.2s Page 111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
WALMART #2952 (Continued) 1014387129
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 Listings:
538 ft.

0.102 mi.

Relative:

Lower
Actual:
1092 ft.
< 1/8 MURRIETA, CA 92562
NW 25395 MADISON CAL000250575
12 MURRIETA DENTAL CORP RCRA NonGen / NLR 1024803030
TC7294286.2s Page 112
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
MURRIETA DENTAL CORP (Continued) 1024803030
TC7294286.2s Page 113
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
MURRIETA DENTAL CORP (Continued) 1024803030
Operator Name: K P Cloud
Owner Type: Other
Owner Name: Scott Cloud
Mailing City,State,Zip: TEMECULA, CA 92593-0559
Mailing Address: PO BOX 559
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: 951-698-6170
Contact Telephone: 951-698-7270
Contact City,State,Zip: TEMECULA, CA 92593
Contact Address: PO BOX 559
Contact Name: K P CLOUD
EPA ID: CAL000122337
Handler City,State,Zip: MURRIETA, CA 92562-0000
Handler Address: 41220 GUAVA ST.

Handler Name: Formost Construction Co.

Date Form Received by Agency: 19931104
RCRA Listings:
736 ft.

0.139 mi.

Relative:

Higher
Actual:
1103 ft.
1/8-1/4 MURRIETA, CA 92562
SE 41220 GUAVA ST. CAL000122337
13 FORMOST CONSTRUCTION CO. RCRA NonGen / NLR 1024792456 TC7294286.2s Page 114
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-698-7270
Owner/Operator City,State,Zip: TEMECULA, CA 92593-0559
Owner/Operator Address: PO BOX 559
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SCOTT CLOUD
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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
FORMOST CONSTRUCTION CO. (Continued) 1024792456
TC7294286.2s Page 115
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 HEAVY CONSTRUCTION
NAICS Code: 23499
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: FORMOST CONSTRUCTION CO.

Receive Date: 19931104
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-698-7270
Owner/Operator City,State,Zip: TEMECULA, CA 92593
Owner/Operator Address: PO BOX 559
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: K P CLOUD
FORMOST CONSTRUCTION CO. (Continued) 1024792456
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 Listings:
834 ft. Site 1 of 4 in cluster C

0.158 mi.

Relative:

Lower
Actual:
1091 ft.
1/8-1/4 MURRIETA, CA 92653
NW 41260 MURRIETA HOT SPRINGS RD CAL000259907
C14 7 ELEVEN #33062 RCRA NonGen / NLR 1024804743
TC7294286.2s Page 116
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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
7 ELEVEN #33062 (Continued) 1024804743
TC7294286.2s Page 117
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
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:
7 ELEVEN #33062 (Continued) 1024804743
TC7294286.2s Page 118
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: Not reported
Latitude: Not reported
CERSID: 10166061
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
UST:
834 ft. Site 2 of 4 in cluster C

0.158 mi.

Relative:

Lower
Actual:
1091 ft.
1/8-1/4 MURRIETA, CA 92562
NW 41260 MURRIETA HOT SPRGS N/A
C15 7-ELEVEN INC. #33062 UST U004368642
TC7294286.2s Page 119
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Latitude: Not reported
CERSID: 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
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: Not reported
Latitude: Not reported
CERSID: 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
UST:
834 ft. Site 3 of 4 in cluster C

0.158 mi.

Relative:

Lower
Actual:
1091 ft.
1/8-1/4 MURRIETA, CA 92562
NW 41260 MURRIETA HOT SPRGS N/A
C16 7-ELEVEN INC #33062 UST U004368595
TC7294286.2s Page 120
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: Not reported
7-ELEVEN INC #33062 (Continued) U004368595
Total Tanks: 2
Region: RIVERSIDE
City,State,Zip: MURRIETA, CA 92562
Address: 41260 MURRIETA HOT SPRINGS RD
Name: 7 ELEVEN #33062
RIVERSIDE CO. UST:
834 ft. Site 4 of 4 in cluster C

0.158 mi.

Relative:

Lower
Actual:
1091 ft.
1/8-1/4 MURRIETA, CA 92562
NW 41260 MURRIETA HOT SPRINGS RD N/A
C17 7 ELEVEN #33062 UST U003932478
TC7294286.2s Page 121
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 09/10/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/08/2003
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 33650017
Alias Type: Project Code (Site Code)
Alias Name: 404498
Alias Type: APN
Alias Name: 910140040
Alias Type: Alternate Name
Alias Name: RIVERSIDE COE-REGIONAL LEARNING CENTER
Alias Type: Alternate Name
Alias Name: RIVERSIDE CO. OFFICE OF EDUCATION
Alias Type: Alternate Name
Alias Name: REGIONAL LEARNING CENTER - MURRIETA
Potential Description: NMA
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: NONE
APN: 910140040
Longitude: -117.1898
Latitude: 33.54623
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 28
Assembly: 67
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Angela Garcia
Lead Agency: DTSC
Regulatory Agencies: DTSC
NPL: NO
Acres: 10.76
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404498
Status Date: 12/08/2003
Status: No Action Required
Facility ID: 33650017
City,State,Zip: MURRIETA, CA 92562
Address: 41350 GUAVA STREET
Name: REGIONAL LEARNING CENTER - MURRIETA
ENVIROSTOR:
895 ft.

0.170 mi.

Relative:

Lower
Actual:
1089 ft.
1/8-1/4 MURRIETA, CA 92562 CERS
SSE 41350 GUAVA STREET SCH N/A
18 REGIONAL LEARNING CENTER - MURRIETA S118756740 ENVIROSTOR TC7294286.2s Page 122
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Alias Name: 910140040
Alias Type: Alternate Name
Alias Name: RIVERSIDE COE-REGIONAL LEARNING CENTER
Alias Type: Alternate Name
Alias Name: RIVERSIDE CO. OFFICE OF EDUCATION
Alias Type: Alternate Name
Alias Name: REGIONAL LEARNING CENTER - MURRIETA
Potential Description: NMA
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED, No Contaminants found
Past Use: NONE
APN: 910140040
Longitude: -117.1898
Latitude: 33.54623
Funding: School District
Restricted Use: NO
Status Date: 12/08/2003
Status: No Action Required
Special Program Status: Not reported
Senate: 28
Assembly: 67
Site Code: 404498
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Angela Garcia
Lead Agency Description: * DTSC
Lead Agency: DTSC
Cleanup Oversight Agencies: DTSC
National Priorities List: NO
Acres: 10.76
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 33650017
City,State,Zip: MURRIETA, CA 92562
Address: 41350 GUAVA STREET
Name: REGIONAL LEARNING CENTER - MURRIETA
SCH:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 12/08/2003
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
REGIONAL LEARNING CENTER - MURRIETA (Continued) S118756740 TC7294286.2s Page 123
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: ANGELA GARCIA
Affiliation Type Desc: Lead Project Manager
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Shahir Haddad
Affiliation Type Desc: Supervisor
Affiliation:

CERS Description: School Investigation
CERS ID: 33650017
Site ID: 609707
City,State,Zip: MURRIETA, CA 92562
Address: 41350 GUAVA STREET
Name: REGIONAL LEARNING CE
CERS:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 12/08/2003
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/10/2004
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/08/2003
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 33650017
Alias Type: Project Code (Site Code)
Alias Name: 404498
Alias Type: APN
REGIONAL LEARNING CENTER - MURRIETA (Continued) S118756740 TC7294286.2s Page 124
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
REGIONAL LEARNING CENTER - MURRIETA (Continued) S118756740 Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -117.19563
Latitude: 33.55368
CERSID: Not reported
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:
1156 ft. Site 1 of 10 in cluster D

0.219 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
NW 25336 MADISON AVE N/A
D19 TESORO (SHELL) 68569 (WRR 6393) UST U004369678
TC7294286.2s Page 125
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -117.19563
Latitude: 33.55368
CERSID: Not reported
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)
TESORO (SHELL) 68569 (WRR 6393) (Continued) U004369678
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 #6171
Date Form Received by Agency: 20211201
RCRA Listings:
1156 ft. Site 2 of 10 in cluster D

0.219 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
NW 25336 MADISON AVE CAL000460205
D20 TESORO SOUTH COAST COMPANY LLC #6171 1026723099 RCRA NonGen / NLR TC7294286.2s Page 126
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20211202
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Tesoro South Coast Company Llc
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: ENON, OH 45323
Mailing Address: 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: SPEEDWAY DR
TESORO SOUTH COAST COMPANY LLC #6171 (Continued) 1026723099 TC7294286.2s Page 127
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 #6171
Receive Date: 20211201
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
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: FINDLAY, OH 45840
Owner/Operator Address: 539 S MAIN ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TESORO SOUTH COAST COMPANY LLC
Owner/Operator Indicator: Operator
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:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
TESORO SOUTH COAST COMPANY LLC #6171 (Continued) 1026723099 TC7294286.2s Page 128
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: 447190
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TESORO SOUTH COAST COMPANY LLC
Receive Date: 20210218
TESORO SOUTH COAST COMPANY LLC #6171 (Continued) 1026723099 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 Listings:
1156 ft. Site 3 of 10 in cluster D

0.219 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92563 HWTS
NW 25336 MADISON HAZNET CAR000067025
D21 SHELL SERVICE STATION RCRA NonGen / NLR 1001967310
TC7294286.2s Page 129
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: Shell Oil Products Us
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 130
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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:

SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 131
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 132
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD028409019
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
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 SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 133
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD028409019
Gepaid: CAR000067025
Year: 2002
Tons: 1.05501
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 241 - Tank bottom waste
TSD EPA ID: CAD028409019
Gepaid: CAR000067025
Year: 2002
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: 0.3
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
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: 0.005
Disposal Method: R01 - Recycler
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD982444481
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: 0.15
Disposal Method: D80 - Disposal, Land Fill
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAT080033681
Gepaid: CAR000067025
Year: 2005
Tons: 0.02
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 134
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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:
2 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.65
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 135
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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:

Additional Code 5: Not reported
Additional 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
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
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 136
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 137
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 138
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Additional Code 5: 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: 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
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 139
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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
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: 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
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 140
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Latitude: 33.553388
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
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: Not reported
Owner Address: 1 SHELL PLAZA
Owner Name: EQUILON ENTERPRISE LLC DBA SHELL
Mailing City,State,Zip: IRVING, TX 750630000
Mailing Address 2: Not reported
Mailing Address: 7750 NORTH MACARTHUR, SUITE 120
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/04/2003
Inactive Date: 03/17/2017
EPA ID: CAR000067025
City,State,Zip: MURRIETA, CA 92562
Address 2: Not reported
Address: 25336 MADISON S A P 121641
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: 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
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
SHELL SERVICE STATION (Continued) 1001967310
TC7294286.2s Page 141
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: 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:

Longitude: -117.196042
SHELL SERVICE STATION (Continued) 1001967310
Tons: 0.935
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD028409019
Gepaid: CAC002560987
Year: 2003
Mailing Address: 12922 FAIRHAVEN
Mailing Name: Not reported
Telephone: 7146022137
Contact: JEFF OSBORN
City,State,Zip: MURRIETA, CA 92563
Address 2: Not reported
Address: 25336 MADISON AVE
Name: SHELL OIL
HAZNET:

CERS Description: Underground Storage Tank
CERS ID: 10320523
Site ID: 160277
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: JACKSONS FOOD STORES #220
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10320523
Site ID: 160277
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: JACKSONS FOOD STORES #220
CERS HAZ WASTE:
1156 ft. Site 4 of 10 in cluster D HWTS

0.219 mi. CERS
Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562 HAZNET
NW 25336 MADISON AVE CERS TANKS N/A
D22 JACKSONS FOOD STORES #220 CERS HAZ WASTE S112927390 TC7294286.2s Page 142
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 Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 08-12-2021
Site Name: JACKSONS FOOD STORES #220
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.
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: JACKSONS FOOD STORES #220
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: JACKSONS FOOD STORES #220
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 275
Quantity Tons: 0.935
Meth Code: T01 - Treatment, Tank
RCRA Code: D001
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
Trans EPA ID: CAR000118992
Manifest ID: 22154915
Receipt Date: 20030129
Creation Date: 5/21/2003 18:32:18
Shipment Date: 20030122
Gen EPA ID: CAC002560987
Year: 2003
Additional Info:

JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 143
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 08-23-2022
Site Name: JACKSONS FOOD STORES #220
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: JACKSONS FOOD STORES #220
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: JACKSONS FOOD STORES #220
Site ID: 160277
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health a leak is detected.
panel and certify that the sensors will activate an audible alarm when Owner/operator shall repair/replace inoperable audio on Veeder Root problem but it has not been resolved. CORRECTIVE ACTION:
is aware of the problem and has had technicians out regarding the sensors failed to activate an audible alarm when tested. The facility Violation Notes: Returned to compliance on 09/17/2021. OBSERVATION: Observed all alarm as required.

JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 144
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: JACKSONS FOOD STORES #220
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.

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: JACKSONS FOOD STORES #220
Site ID: 160277
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Owner/operator shall properly maintain all emergency equipment. on duty placed a work order at time of inspection. CORRECTIVE ACTION:
extinguishers are observed to be in the Green/Charged section. Manager Extinguishers with last Annual Maintenance date of April 1, 2021. Fire Violation Notes: Returned to compliance on 07/07/2022. OBSERVATION: Observed Fire Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 04-05-2022
Site Name: JACKSONS FOOD STORES #220
Site ID: 160277
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health This violation was corrected on site.

Technician replaced sensor and sensor passed inspection when retested. will activate an audible visual alarm when a leak is detected. 208 sensor located in the Diesel Fill Sump and certify that sensor CORRECTIVE ACTION: Owner/operator shall repair/replace inoperable VR inspection when retested. This violation was corrected on site. visual alarm when tested. Technician replaced sensor and sensor passed sensor located in the Diesel Fill Sump fail to activate an audible and Violation Notes: Returned to compliance on 08/23/2022. OBSERVATION: Observed VR 208 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, JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 145
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: HW
Eval Division: Riverside County Department of Env Health associated with gas station maintenance.

Eval Notes: Facility is a gas station that generates solid and liquid waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-05-2022
Eval General Type: Compliance Evaluation Inspection
Evaluation:

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: JACKSONS FOOD STORES #220
Site ID: 160277
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health missing documentation to the CUPA.

JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 146
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: 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: HMRRP
Eval Division: Riverside County Department of Env Health been serviced, date: 4/15/2022
Eval Notes: Reinspection conducted today. Observed fire extinguisher that have Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-07-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Facility is a gas station that handles a bulk liquid CO2 tank.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-05-2022
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: 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
JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 147
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-01-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health 91, and Diesel fuel.

Eval Notes: This facility is a gas station with a convenience store that has 87, Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-12-2021
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: 04-24-2017
Eval General Type: Other/Unknown
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
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 certification. Overfill inspection conducted at time of inspection.

Eval Notes: Inspection conducted in conjunction with annual monitoring Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-23-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 148
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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 JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 149
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: (208) 888-6061,
Affiliation Zip: 83642
Affiliation Country: United States
Affiliation State: ID
Affiliation City: MERIDIAN
Affiliation Address: 3450 E. COMMERCIAL COURT
Entity Title: Not reported
Entity Name: JACKSONS FOOD STORES
Affiliation Type Desc: UST Tank Operator
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:

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: JACKSONS FOOD STORES #220
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)
Enf Action Date: 09-23-2014
Site Zip: 92562
Site City: MURRIETA
Site Address: 25336 MADISON AVE
Site Name: JACKSONS FOOD STORES #220
Site ID: 160277
Enforcement Action:

Eval Source: CERS,
JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 150
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: United States
Affiliation State: ID
Affiliation City: MERIDIAN
Affiliation Address: 3450 E. COMMERCIAL COURT
Entity Title: Not reported
Entity Name: JACKSONS FOOD STORES
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (208) 888-6061,
Affiliation Zip: 83642
Affiliation Country: United States
Affiliation State: ID
Affiliation City: MERIDIAN
Affiliation Address: 3450 E. COMMERCIAL COURT
Entity Title: Not reported
Entity Name: JACKSONS FOOD STORES
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Jacksons Food Stores, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (208) 888-6061,
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: JACKSONS FOOD STORES
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: ENVIRONMENTAL MANAGER
Entity Name: RICHARD WRIGHT
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: RICHARD WRIGHT
Affiliation Type Desc: Document Preparer
JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 151
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing City,State,Zip: MERIDIAN, ID 83642
Mailing Address 2: Not reported
Mailing Address: 3450 E COMMERCIAL CT
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 08/03/2021
Inactive Date: Not reported
EPA ID: CAL000464468
City,State,Zip: MURRIETA, CA 92562
Address 2: Not reported
Address: 25336 MADISON AVE
Name: JACKSONS FOOD STORES #220
HWTS:

Affiliation Phone: (208) 888-6061,
Affiliation Zip: 83642
Affiliation Country: United States
Affiliation State: ID
Affiliation City: MERIDIAN
Affiliation Address: 3450 E. COMMERCIAL COURT
Entity Title: Not reported
Entity Name: JACKSONS FOOD STORES
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 83642
Affiliation Country: Not reported
Affiliation State: ID
Affiliation City: MERIDIAN
Affiliation Address: 3450 E. COMMERCIAL COURT
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (208) 888-6061,
Affiliation Zip: 83642
Affiliation Country: United States
Affiliation State: ID
Affiliation City: MERIDIAN
Affiliation Address: 3450 E. COMMERCIAL COURT
Entity Title: Not reported
Entity Name: JACKSONS FOOD STORES
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: 83642
Affiliation Country: Not reported
Affiliation State: ID
Affiliation City: MERIDIAN
Affiliation Address: 3450 E. COMMERCIAL COURT
Entity Title: Not reported
Entity Name: Richard Wright
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (208) 888-6061,
Affiliation Zip: 83642
JACKSONS FOOD STORES #220 (Continued) S112927390
TC7294286.2s Page 152
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.963631
Latitude: 33.749027
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: SANTA ANA, CA 92705
Contact Address 2: Not reported
Contact Address: 12922 FAIRHAVEN
Contact Name: JEFF OSBORN
Owner City,State,Zip: SANTA ANA, CA 92705
Owner Address 2: Not reported
Owner Address: 12922 FAIRHAVEN
Owner Name: SHELL OIL CORP
Mailing City,State,Zip: SANTA ANA, CA 92705
Mailing Address 2: Not reported
Mailing Address: 12922 FAIRHAVEN
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 01/21/2003
Inactive Date: 08/19/2003
EPA ID: CAC002560987
City,State,Zip: MURRIETA, CA 92563
Address 2: Not reported
Address: 25336 MADISON AVE
Name: SHELL OIL
Longitude: -117.195781
Latitude: 33.55358202
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: MERIDIAN, ID 83642
Contact Address 2: Not reported
Contact Address: 3450 E COMMERCIAL CT
Contact Name: RICHARD WRIGHT
Owner City,State,Zip: MERIDIAN, ID 83642
Owner Address 2: Not reported
Owner Address: 3450 E COMMERCIAL CT
Owner Name: JOHN JACKSON
JACKSONS FOOD STORES #220 (Continued) S112927390
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 Listings:
1156 ft. Site 5 of 10 in cluster D

0.219 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
NW 25336 MADISON AVE CAL000464468
D23 JACKSONS FOOD STORES #220 RCRA NonGen / NLR 1026829409 TC7294286.2s Page 153
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 20210812
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
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
EPA Region: 09
Contact Title: Not reported
JACKSONS FOOD STORES #220 (Continued) 1026829409
TC7294286.2s Page 154
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: 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:

JACKSONS FOOD STORES #220 (Continued) 1026829409
TC7294286.2s Page 155
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total Tanks: 3
Region: RIVERSIDE
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: JACKSONS FOOD STORES #220
RIVERSIDE CO. UST:
1156 ft. Site 6 of 10 in cluster D

0.219 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
NW 25336 MADISON AVE N/A
D24 JACKSONS FOOD STORES #220 UST U004358548
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -117.1940755
Latitude: 33.5550083
CERSID: Not reported
Permitting Agency: RIVERSIDE COUNTY
Facility ID: 752
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: TEXACO STAR MART
UST:
1156 ft. Site 7 of 10 in cluster D

0.219 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
NW 25336 MADISON AVE N/A
D25 TEXACO STAR MART UST U004350022
TC7294286.2s Page 156
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
TEXACO STAR MART (Continued) U004350022
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
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 Listings:
1156 ft. Site 8 of 10 in cluster D

0.219 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
NW 25336 MADISON AVE CAL000321833
D26 TESORO SHELL 68569 RCRA NonGen / NLR 1024817528
TC7294286.2s Page 157
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: 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
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
TESORO SHELL 68569 (Continued) 1024817528
TC7294286.2s Page 158
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
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
TESORO SHELL 68569 (Continued) 1024817528
TC7294286.2s Page 159
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Verbal Enforcement
Date: 06/03/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 12/31/2008
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Notice of Responsibility
Date: 02/25/2008
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 03/23/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
LUST:

Site History: Not reported
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:
1156 ft. Site 9 of 10 in cluster D CERS

0.219 mi. Cortese
Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562 ECHO
NW 25336 MADISON FINDS N/A
D27 SHELL SERVICE STATION LUST 1007738652
TC7294286.2s Page 160
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 12/02/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Well Destruction Report
Date: 05/30/2010
Action Type: RESPONSE
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: Notification - Fee Title Owners Notice
Date: 02/22/2010
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: 13267 Requirement
Date: 05/20/2008
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 10/27/2008
SHELL SERVICE STATION (Continued) 1007738652
TC7294286.2s Page 161
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 04/23/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: 13267 Requirement
Date: 07/23/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Staff Letter
Date: 01/21/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Monitoring Report - Semi-Annually
Date: 01/30/2010
Action Type: RESPONSE
Global Id: T0606553648
Action: Other Report / Document
Date: 05/15/2009
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: Monitoring Report - Quarterly
Date: 04/30/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Preliminary Site Assessment Report
Date: 10/30/2008
Action Type: RESPONSE
Global Id: T0606553648
Action: Monitoring Report - Quarterly
Date: 07/30/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Other Report - #e-mail on URR
Date: 04/27/2007
Action Type: ENFORCEMENT
Global Id: T0606553648
SHELL SERVICE STATION (Continued) 1007738652
TC7294286.2s Page 162
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 04/23/2007
Status: Open - Case Begin Date
Global Id: T0606553648
LUST:

Action: Other Report / Document
Date: 03/25/2008
Action Type: RESPONSE
Global Id: T0606553648
Action: Soil and Water Investigation Workplan
Date: 03/15/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Monitoring Report - Quarterly
Date: 01/30/2009
Action Type: RESPONSE
Global Id: T0606553648
Action: Conceptual Site Model
Date: 12/29/2008
Action Type: RESPONSE
Global Id: T0606553648
Action: Leak Discovery
Date: 04/23/2007
Action Type: Other
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: Verbal Enforcement
Date: 05/18/2009
Action Type: ENFORCEMENT
Global Id: T0606553648
Action: Verbal Enforcement
Date: 05/19/2009
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
SHELL SERVICE STATION (Continued) 1007738652
TC7294286.2s Page 163
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 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 for FRS Facility Detail Report:

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
SHELL SERVICE STATION (Continued) 1007738652
TC7294286.2s Page 164
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
SHELL SERVICE STATION (Continued) 1007738652
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -117.195630
Latitude: 33.5536800
CERSID: 10320523
Permitting Agency: Riverside County Department of Environmental Health Facility ID: Not reported
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: JACKSONS FOOD STORES #220
UST:
1156 ft. Site 10 of 10 in cluster D

0.219 mi.

Relative:

Higher
Actual:
1104 ft.
1/8-1/4 MURRIETA, CA 92562
NW 25336 MADISON AVE N/A
D28 JACKSONS FOOD STORES #220 UST U004369420
TC7294286.2s Page 165
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -117.19563
Latitude: 33.55368
CERSID: Not reported
Permitting Agency: Riverside County Department of Environmental Health Facility ID: Not reported
City,State,Zip: MURRIETA, CA 92562
Address: 25336 MADISON AVE
Name: JACKSONS FOOD STORES #220
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
JACKSONS FOOD STORES #220 (Continued) U004369420
TC7294286.2s Page 166
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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):
1626 ft.

0.308 mi.

Relative:

Lower
Actual:
1099 ft.
1/4-1/2 MURRIETA, CA 92562
West 25315 JEFFERSON AVE. N/A
29 MURRIETA MAINTENANCE YARD SWF/LF S111459345
TC7294286.2s Page 167
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Name: Not reported
Started On: Not reported
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: Not reported
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:

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
MURRIETA MAINTENANCE YARD (Continued) S111459345
TC7294286.2s Page 168
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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
MURRIETA MAINTENANCE YARD (Continued) S111459345
TC7294286.2s Page 169
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: 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
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
MURRIETA MAINTENANCE YARD (Continued) S111459345
TC7294286.2s Page 170
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 05/04/2006
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/20/2004
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA for no further action.

Completed Date: 04/04/2006
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 33880006
Alias Type: Project Code (Site Code)
Alias Name: 404567
Alias Type: Alternate Name
Alias Name: MURRIETA VALLEY USD-PRPSD HS #3 LOS ALAM
Potential Description: SOIL
Confirmed COC: TPH-MOTOR OIL
Potential COC: TPH-MOTOR OIL
Past Use: RESIDENTIAL AREA
APN: NONE SPECIFIED
Longitude: -117.1988
Latitude: 33.5644
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 28
Assembly: 67
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Rana Georges
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 62
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404567
Status Date: 05/03/2006
Status: No Further Action
Facility ID: 33880006
City,State,Zip: MURRIETA, CA 92562
Address: MONROE AVENUE
Name: HIGH SCHOOL NO. 3 LOS ALAMOS
ENVIROSTOR:
5011 ft.

0.949 mi.

Relative:

Higher
Actual:
1233 ft.
1/2-1 MURRIETA, CA 92562

NNW MONROE AVENUE SCH N/A
30 HIGH SCHOOL NO. 3 LOS ALAMOS ENVIROSTOR S109548217
TC7294286.2s Page 171
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Alias Name: MURRIETA VALLEY USD-PRPSD HS #3 LOS ALAM
Potential Description: SOIL
Confirmed COC: TPH-MOTOR OIL
Potential COC: TPH-MOTOR OIL
Past Use: RESIDENTIAL AREA
APN: NONE SPECIFIED
Longitude: -117.1988
Latitude: 33.5644
Funding: School District
Restricted Use: NO
Status Date: 05/03/2006
Status: No Further Action
Special Program Status: Not reported
Senate: 28
Assembly: 67
Site Code: 404567
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Rana Georges
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 62
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 33880006
City,State,Zip: MURRIETA, CA 92562
Address: MONROE AVENUE
Name: HIGH SCHOOL NO. 3 LOS ALAMOS
SCH:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: WP approved
Completed Date: 07/25/2005
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/24/2004
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
HIGH SCHOOL NO. 3 LOS ALAMOS (Continued) S109548217
TC7294286.2s Page 172
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: WP approved
Completed Date: 07/25/2005
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/24/2004
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/04/2006
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/20/2004
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA for no further action.

Completed Date: 04/04/2006
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 33880006
Alias Type: Project Code (Site Code)
Alias Name: 404567
Alias Type: Alternate Name
HIGH SCHOOL NO. 3 LOS ALAMOS (Continued) S109548217
Facility ID: 33350013
City,State,Zip: MURRIETTA, CA 92362
Address: 41885 IVY STREET
Name: MURRIETTA CREATIVE ACADEMY
ENVIROSTOR:
5022 ft. Site 1 of 2 in cluster E

0.951 mi.

Relative:

Lower
Actual:
1093 ft.
1/2-1 MURRIETTA, CA 92362
West 41885 IVY STREET N/A
E31 MURRIETTA CREATIVE ACADEMY ENVIROSTOR S101481558
TC7294286.2s Page 173
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Future Area Name: Not reported
RESULTS.

CHROMIUM VI CONTAMINATION HIGH PRIORITY SI FOR DHS BASED ON SAMPLE GROUNDWATER SAMPLING IN JUNE OF 1987 INDICATING CHROMIUM I AND Comments: PRELIM ASSESS DONE RIVERSIDE COUNTY HEALTH CONDUCTED SOIL AND Completed Date: 10/01/1988
Completed Document Type: Preliminary Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE

THE STATE CLEANUP LIST
Comments: SITE INSP DONE DHS RECOMMENDS HAZARD RANKING OF SITE AND INCLUSION ON Completed Date: 08/23/1989
Completed Document Type: *Site Inspection (SI) Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE

DISPOSAL OF PLATING WASTES ON SITE--CHROMIUM
THAT SITE OF DAY CARE CENTER WAS AT ONE TIME PLATING SHOP. POSSIBLE Comments: FACILITY IDENTIFIED INFORMATION RECIEVED BY RIVERSIDE COUNTY HEALTH Completed Date: 04/05/1988
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 33350013
Alias Type: CERCLIS ID
Alias Name: CAD982463820
Alias Type: APN
Alias Name: 906122024
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: * ACID SOLUTION 2>PH WITH METALS Chromium VI Nickel Past Use: NONE SPECIFIED
APN: 906122024
Longitude: -117.2100
Latitude: 33.55227
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: * CERC2
Senate: 28
Assembly: 67
Division Branch: Cleanup Chatsworth
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: * Historical
Site Type: Historical
Site Code: Not reported
Status Date: 09/09/1998
Status: Refer: Other Agency
MURRIETTA CREATIVE ACADEMY (Continued) S101481558
TC7294286.2s Page 174
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
MURRIETTA CREATIVE ACADEMY (Continued) S101481558
Future Area Name: Not reported
Comments: Not reported
Completed Date: 12/27/1997
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60001704
Potential Description: NONE SPECIFIED
Nickel
Confirmed COC: Total Chromium (1:6 ratio Cr VI:Cr III Copper and compounds Zinc Zinc
Potential COC: Total Chromium (1:6 ratio Cr VI:Cr III Copper and compounds Nickel Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -117.2100
Latitude: 33.55230
Funding: EPA Grant
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 28
Assembly: 66
Division Branch: Cleanup Cypress
Supervisor: Douglas Bautista
Program Manager: Not reported
Lead Agency: RIVERSIDE COUNTY
Regulatory Agencies: RIVERSIDE COUNTY
NPL: NO
Acres: 0
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 12/27/1997
Status: Refer: Other Agency
Facility ID: 60001704
City,State,Zip: MURRIETA, CA 92335
Address: 41885 IVY STREET
Name: MURRIETA CREATIVE ACADEMY
ENVIROSTOR:
5048 ft. Site 2 of 2 in cluster E

0.956 mi.

Relative:

Lower
Actual:
1093 ft.
1/2-1 MURRIETA, CA 92335
West 41885 IVY STREET N/A
E32 MURRIETA CREATIVE ACADEMY ENVIROSTOR S112057187
TC7294286.2s Page 175
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: 07/24/2000
Schedule Document Type: Site Screening
Schedule Sub Area Name: Not reported
Schedule Area Name: PROJECT WIDE
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
MURRIETA CREATIVE ACADEMY (Continued) S112057187
TC7294286.2s Page 176

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 5 records.MURRIETA S121695402 POLO CLEANERS 29910-C MURRIETA HOT SPRINGS R 92563 DRYCLEANERSMURRIETA S121695918 POLO CLEANERS, DON DONGSOON MYUNG 29910 MURRIETA HOT SPRINGS RD 92563 DRYCLEANERSMURRIETA S121695253 HOT SPRINGS CLEANERS 40-469 MURRIETA HOT SPRINGS RD 92563 DRYCLEANERSMURRIETA S121695197 HOT SPRINGS CLEANERS 40-469 MURRIETA HOT SPRINGS RD 92563 DRYCLEANERSMURRIETA S121694136 TOWER CLEANERS INC. HOT SPRINGS CL 40-469 MURRIETA HOT SPRINGS RD 92563 DRYCLEANERS TC7294286.2s Page 177
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 25
Source: EPA
Telephone: N/A
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
EPA Region 3 EPA Region 7
Telephone 215-814-5418 Telephone: 913-551-7247
EPA Region 4 EPA Region 8
Telephone 404-562-8033 Telephone: 303-312-6774
EPA Region 5 EPA Region 9
Telephone 312-886-6686 Telephone: 415-947-4246
EPA Region 10
Telephone 206-553-8665
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC7294286.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 12/20/2022
Date Data Arrived at EDR: 12/21/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 03/28/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7294286.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
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). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
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.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
TC7294286.2s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
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.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) 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.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 11/02/2022
Date Data Arrived at EDR: 11/08/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 63
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/21/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/21/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
TC7294286.2s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 12/12/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 12/19/2022
Number of Days to Update: 5
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

These confirmed release sites are generally high-priority and high potential risk.

Date of Government Version: 10/24/2022
Date Data Arrived at EDR: 10/24/2022
Date Made Active in Reports: 01/12/2023
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
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.

Date of Government Version: 10/24/2022
Date Data Arrived at EDR: 10/24/2022
Date Made Active in Reports: 01/12/2023
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/03/2022
Date Made Active in Reports: 01/25/2023
Number of Days to Update: 83
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 02/07/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
TC7294286.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) 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.

TC7294286.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 11/26/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
TC7294286.2s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] 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.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
TC7294286.2s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC7294286.2s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 7: SLIC List
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/24/2004
Date Data Arrived at EDR: 11/29/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 36
Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: No Update Planned
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 88
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
TC7294286.2s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
TC7294286.2s Page GR-11

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
TC7294286.2s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 10/24/2022
Date Data Arrived at EDR: 10/24/2022
Date Made Active in Reports: 01/12/2023
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 03/17/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 12/14/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/10/2022
Date Made Active in Reports: 03/10/2022
Number of Days to Update: 0
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 03/14/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

TC7294286.2s Page GR-13

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 11/16/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 83
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
TC7294286.2s Page GR-14

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

Date of Government Version: 08/08/2005
Date Data Arrived at EDR: 08/03/2006
Date Made Active in Reports: 08/24/2006
Number of Days to Update: 21
Source: Department of Toxic Substance Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2009
Next Scheduled EDR Contact: 05/25/2009
Data Release Frequency: No Update Planned
SCH: School Property Evaluation Program
This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose.

Date of Government Version: 10/24/2022
Date Data Arrived at EDR: 10/24/2022
Date Made Active in Reports: 01/12/2023
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 71
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 03/22/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
CERS HAZ WASTE: 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.

TC7294286.2s Page GR-15

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/05/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
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.

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/07/2022
Date Made Active in Reports: 01/24/2023
Number of Days to Update: 78
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
TC7294286.2s Page GR-16

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CERS TANKS: California Environmental Reporting System (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.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 10/17/2022
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 02/23/2023
Date Data Arrived at EDR: 02/24/2023
Date Made Active in Reports: 03/23/2023
Number of Days to Update: 27
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 11/29/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 76
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 12/13/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 86
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
TC7294286.2s Page GR-17

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 08/02/2022
Date Data Arrived at EDR: 10/17/2022
Date Made Active in Reports: 01/04/2023
Number of Days to Update: 79
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) 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.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) 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.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

Date of Government Version: 06/06/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 02/22/2013
Number of Days to Update: 50
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated 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.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.

TC7294286.2s Page GR-18

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/01/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 91
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 01/03/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 12/13/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

TC7294286.2s Page GR-19

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 01/30/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 06/14/2022
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 283
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 03/13/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 100
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 02/16/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 10/17/2022
Date Data Arrived at EDR: 10/18/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 84
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 01/18/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Annually
TC7294286.2s Page GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 01/20/2022
Date Data Arrived at EDR: 01/20/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 64
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
TC7294286.2s Page GR-21

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 10/26/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 13
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 84
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 03/03/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 02/27/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

TC7294286.2s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 03/23/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 09/30/2022
Date Data Arrived at EDR: 10/21/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 81
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/03/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Biennially
TC7294286.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 01/30/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 02/13/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

TC7294286.2s Page GR-24

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 11/17/2022
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 85
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 02/22/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Semi-Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.

Date of Government Version: 02/27/2023
Date Data Arrived at EDR: 03/01/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 23
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

TC7294286.2s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/20/2022
Date Data Arrived at EDR: 12/20/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 80
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 02/02/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 24
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 09/25/2022
Date Data Arrived at EDR: 09/30/2022
Date Made Active in Reports: 12/22/2022
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 11/09/2021
Date Data Arrived at EDR: 10/20/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 82
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 01/09/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 91
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment.

TC7294286.2s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 07/08/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 123
Source: Environmental Protection Agency
Telephone: 703-603-8895
Last EDR Contact: 01/10/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS FEDERAL SITES: Federal Sites PFAS Information
Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities.

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS TSCA: PFAS Manufacture and Imports Information
EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS).

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS ATSDR: PFAS Contamination Site Location Listing
PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used.

Date of Government Version: 06/24/2020
Date Data Arrived at EDR: 03/17/2021
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 601
Source: Department of Health & Human Services
Telephone: 202-741-5770
Last EDR Contact: 01/23/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
PFAS WQP: Ambient Environmental Sampling for PFAS
The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality.

TC7294286.2s Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them.

Date of Government Version: 08/22/2018
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF).

Date of Government Version: 08/22/2018
Date Data Arrived at EDR: 10/26/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
TC7294286.2s Page GR-28

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields.

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS contaminated sites included in the GeoTracker database.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record.

Date of Government Version: 09/06/2022
Date Data Arrived at EDR: 09/06/2022
Date Made Active in Reports: 10/26/2022
Number of Days to Update: 50
Source: State Water Resources Control Board
Telephone: 916-341-5455
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

Date of Government Version: 01/01/1989
Date Data Arrived at EDR: 07/27/1994
Date Made Active in Reports: 08/02/1994
Number of Days to Update: 6
Source: Department of Health Services
Telephone: 916-255-2118
Last EDR Contact: 05/31/1994
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CORTESE: "Cortese" Hazardous Waste & Substances Sites List 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).

Date of Government Version: 12/14/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 12/07/2021
Date Data Arrived at EDR: 05/09/2022
Date Made Active in Reports: 05/17/2022
Number of Days to Update: 8
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 02/10/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
TC7294286.2s Page GR-29

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 11/14/2022
Date Data Arrived at EDR: 11/14/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 79
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 08/27/2021
Date Data Arrived at EDR: 09/01/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 79
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Annually
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 11/17/2022
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 02/14/2023
Number of Days to Update: 76
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/30/2022
Number of Days to Update: 78
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 10/17/2022
Date Data Arrived at EDR: 10/19/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 83
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 01/18/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 10/12/2022
Date Data Arrived at EDR: 10/12/2022
Date Made Active in Reports: 12/29/2022
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

TC7294286.2s Page GR-30

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/08/2022
Date Data Arrived at EDR: 11/23/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 82
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 83
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

Date of Government Version: 04/01/2001
Date Data Arrived at EDR: 01/22/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/22/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 83
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 01/03/2023
Date Data Arrived at EDR: 01/04/2023
Date Made Active in Reports: 03/21/2023
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 07/05/2022
Date Made Active in Reports: 09/19/2022
Number of Days to Update: 76
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Annually
TC7294286.2s Page GR-31

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 10/31/2022
Date Data Arrived at EDR: 11/29/2022
Date Made Active in Reports: 02/14/2023
Number of Days to Update: 77
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/03/2022
Date Made Active in Reports: 01/25/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 02/07/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

← All documents from this meeting