Agenda packet — Ontario City Council, November 21, 2023 (part 8 of 17)

Eval Notes: shancor was a no show. failed to cancel. tank owner/contractor Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-12-2013
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department THE PLLD AND PROVIDE RESULTS TO OUR DEPARTMENT.

ACTION: HAVE MAINTENANCE COMPANY COME AND TROUBLESHOOT ISSUE. RETEST MAIN TANK FAILED INITIAL TESTING. UNABLE TO REPAIR ONSITE. CORRECTIVE Violation Notes: Returned to compliance on 04/25/2018. OBSERVATION: THE PLLD FOR THE 87 Violation Description: Failure to install a line leak detector (LLD).

Section(s) 25292(e)
Citation: HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7, Violation Date: 03-22-2018
Site Name: AUTO CHARGERS
Site ID: 9535
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department UPDATED IN CERS, VIOLATION CORRECTED. PS
SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS. 4/10/16 INVENTORY SOLIDS AND HAZARDOUS WASTE LIQUID CONTAMINATED WITH FUEL. SUBMIT

THE SPECIFIC WASTE STREAM, INCLUDING WASTE ABSORBENT HAZARDOUS WASTE INVENTORY ITEM HAZARDOUS WASTE INCIDENTAL TO UST TO INVENTORY. SPECIFY HAZARDOUS WASTE INVENTORY LISTING. COMPLIANCE REQUIREMENT: ADD Violation Notes: Returned to compliance on 03/22/2016. CERS SUBMITTAL WAS MISSING quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 03-24-2015
Site Name: AUTO CHARGERS
AUTO CHARGERS (Continued) S105697866
TC6683289.2s Page 133
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Eval Division: San Bernardino County Fire Department
Eval Notes: AUTO CHARGERS (AM/PM)-UST WASTE INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: AUTO CHARGERS (AM/PM)- UST MONITORING CERTIFICATION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: AUTO CHARGERS (AM/PM)- UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-22-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-22-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-22-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Witnessed the OPE inspection.

Eval Type: Other, not routine, done by local agency
AUTO CHARGERS (Continued) S105697866
TC6683289.2s Page 134
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Eval Division: San Bernardino County Fire Department
certification testing.
inspection. Inspection was conducted during the annual monitoring Eval Notes: On-site to conduct an Annual Underground Storage Tank (UST) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-26-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HAZARDOUS MATERIALS HANDLER UST ONLY
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-24-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL MONITORING CERTIFICATION UNWITNESSED INSPECTION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-24-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: WASTE INCIDENTAL TO UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-24-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

W/PEYMAN NASIBI
Eval Notes: UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (4 TANKS) Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: UST HANDLER INSPECTION AND CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
AUTO CHARGERS (Continued) S105697866
TC6683289.2s Page 135
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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: 03-24-2015
Site Zip: 91762
Site City: ONTARIO
Site Address: 4525 E JURUPA
Site Name: AUTO CHARGERS
Site ID: 9535
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department 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: 03-23-2016
Site Zip: 91762
Site City: ONTARIO
Site Address: 4525 E JURUPA
Site Name: AUTO CHARGERS
Site ID: 9535
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department 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: 03-23-2016
Site Zip: 91762
Site City: ONTARIO
Site Address: 4525 E JURUPA
Site Name: AUTO CHARGERS
Site ID: 9535
Enforcement Action:

Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
OBSERVED)W/ PEYMAN NASIBI.

Eval Notes: UST FIELD INSPECTION-TRIENNIAL SECONDARY CONTAINMENT TESTING (FAILURES Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-22-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Mont Cert - With shane barbo
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-27-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
AUTO CHARGERS (Continued) S105697866
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Entity Name: MICHAEL AMINPOUR
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: PEYMAN NASIBI
Affiliation Type Desc: Document Preparer
Affiliation:

Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 04-22-2014
Site Zip: 91762
Site City: ONTARIO
Site Address: 4525 E JURUPA
Site Name: AUTO CHARGERS
Site ID: 9535
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department 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: 03-27-2014
Site Zip: 91762
Site City: ONTARIO
Site Address: 4525 E JURUPA
Site Name: AUTO CHARGERS
Site ID: 9535
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department 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: 03-24-2015
Site Zip: 91762
Site City: ONTARIO
Site Address: 4525 E JURUPA
Site Name: AUTO CHARGERS
Site ID: 9535
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
AUTO CHARGERS (Continued) S105697866
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Affiliation Phone: (310) 877-7024
Affiliation Zip: 90040
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COMMERCE
Affiliation Address: 6100 E WASHINGTON BLVD
Entity Title: Not reported
Entity Name: MICHAEL AMINPOUR / JACQUES MASSACHI
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 91762
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 4525 E JURUPA
Entity Title: Not reported
Entity Name: MICHAEL AMINPOUR
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (310) 877-7024
Affiliation Zip: 90040
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COMMERCE
Affiliation Address: 6100 E. WASHINGTON BLVD
Entity Title: Not reported
Entity Name: PRIMO LAND LLC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (909) 390-7946
Affiliation Zip: 91762
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 4525 JURUPA ST.

Entity Title: Not reported
Entity Name: AUTO CHARGERS // PRIMO LAND LLC /
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (909) 390-7946
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNER
AUTO CHARGERS (Continued) S105697866
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Affiliation Country: United States
Affiliation State: CA
Affiliation City: COMMERCE
Affiliation Address: 6100 E. WASHINGTON BLVD
Entity Title: Not reported
Entity Name: PRIMO LAND LLC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (310) 877-7024
Affiliation Zip: 90040
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COMMERCE
Affiliation Address: 6100 E WASHINGTON BLVD
Entity Title: Not reported
Entity Name: MICHAEL AMINPOUR / JACQUES MASSACHI
Affiliation Type Desc: Property Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNER
Entity Name: MICHAEL AMINPOUR
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 91762
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 4525 EAST JURUPA
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ARCO #5965
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 390-7946
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: AUTOCHARGERS
Affiliation Type Desc: Operator
AUTO CHARGERS (Continued) S105697866
TC6683289.2s Page 139
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Affiliation Phone: (310) 877-7024
Affiliation Zip: 90040
AUTO CHARGERS (Continued) S105697866
Longitude: -117.554528
Latitude: 34.048347
Permitting Agency: San Bernardino County Fire Department Facility ID: FA0001094
City,State,Zip: ONTARIO, CA 91762
Address: 4525 E JURUPA
Name: AUTO CHARGERS
UST:
248 ft. Site 3 of 6 in cluster D

0.047 mi.

Relative:

Lower
Actual:
911 ft.
< 1/8 ONTARIO, CA 91762
SW 4525 E JURUPA N/A
D22 AUTO CHARGERS UST U004263543
2014 AUTO CHARGERS INC General Automotive Repair Shops
2013 AUTO CHARGERS INC General Automotive Repair Shops
2012 AUTO CHARGERS INC General Automotive Repair Shops
2011 AUTO CHARGERS INC General Automotive Repair Shops
2010 BP WEST COAST PRODUCTS LLC Gasoline Service Stations, NEC 2010 AUTO CHARGERS INC General Automotive Repair Shops
2009 AUTO CHARGERS INC General Automotive Repair Shops
2009 BP WEST COAST PRODUCTS LLC Gasoline Service Stations, NEC 2008 BP WEST COAST PRODUCTS LLC Gasoline Service Stations, NEC 2008 BP 4525 Gasoline Service Stations, NEC
2007 BP 4525 Gasoline Service Stations, NEC
Year: Name: Type:

EDR Hist Auto
248 ft. Site 4 of 6 in cluster D

0.047 mi.

Relative:

Lower
Actual:
911 ft.
< 1/8 ONTARIO, CA 91761
WSW 4525 JURUPA ST N/A
D23 AUTO CHARGERS INC EDR Hist Auto 1021339716
Longitude: -117.553015
Latitude: 34.0501705
Permitting Agency: SAN BERNARDINO COUNTY
Facility ID: 96039135
City,State,Zip: ONTARIO, CA 91761
Address: 4525 JURUPA ST
Name: ARCO SERVICE STN #5965
UST:
248 ft. Site 5 of 6 in cluster D

0.047 mi.

Relative:

Lower
Actual:
911 ft.
< 1/8 ONTARIO, CA 91761
WSW 4525 JURUPA ST N/A
D24 ARCO SERVICE STN #5965 UST U003938212
TC6683289.2s Page 140
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Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: B P WEST COAST PRODUCTS LLC
Mailing City,State,Zip: FOOTHILL RANCH, CA 92610
Mailing Address: 25971 TOWNE CENTRE 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: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 949-460-5200
Contact City,State,Zip: FOOTHILL RANCH, CA 92610
Contact Address: 25971 TOWNE CENTRE DR
Contact Name: JACKIE DOUGHERTY
EPA ID: CAR000103812
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 4525 E JURUPA
Handler Name: ARCO FACILITY NO 05965
Date Form Received by Agency: 2009-08-26 00:00:00.0
RCRA NonGen / NLR:
292 ft. Site 6 of 6 in cluster D

0.055 mi.

Relative:

Lower
Actual:
910 ft.
< 1/8 ONTARIO, CA 91761 ECHO
SW 4525 E JURUPA FINDS CAR000103812
D25 ARCO FACILITY NO 05965 RCRA NonGen / NLR 1004677997 TC6683289.2s Page 141
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Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-690-2425
Owner/Operator City,State,Zip: ARTESIA, CA 90702-6038
Owner/Operator Address: P O BOX 6038
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: B P WEST COAST PRODUCTS LLC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: BENZENE
Waste Code: D018
Waste Description: IGNITABLE WASTE
Waste Code: D001
Waste Description: Not Defined
Waste Code: D000
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2009-09-21 14:39:56.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
ARCO FACILITY NO 05965 (Continued) 1004677997
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California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here:

Registry ID: 110012191163
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-690-2425
Owner/Operator City,State,Zip: ARTESIA, CA 90702-6038
Owner/Operator Address: P O BOX 6038
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: B P WEST COAST PRODUCTS LLC
ARCO FACILITY NO 05965 (Continued) 1004677997
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City,State,Zip: ONTARIO, CA 91761
Address: 4525 E JURUPA AVE
Name: ARCO FACILITY NO 05965
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110012191163 Registry ID: 110012191163
Envid: 1004677997
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 facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for ARCO FACILITY NO 05965 (Continued) 1004677997
Expiration Date: 05/31/2010
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 11-25 EMPLOYEES
Permit Number: PT0014741
Owner: ARROW ELECTRONICS
Facility ID: FA0008449
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1251 S ROCKEFELLER
Name: ARROW ELECTRONICS
San Bern. Co. Permit:
340 ft.

0.064 mi.

Relative:

Higher
Actual:
923 ft.
< 1/8 ONTARIO, CA 91761
NNW 1251 S ROCKEFELLER N/A
26 ARROW ELECTRONICS San Bern. Co. Permit S106446733
Longitude: -117.627711
Latitude: 34.092098
Lead Agency Case Number: Not reported
Lead Agency: SANTA ANA RWQCB (REGION 8)
Global Id: SLT8R1404165
Status Date: 06/23/2009
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: ONTARIO, CA
Address: N/A
Name: INLAND CONTAINER CORPORATION
CPS-SLIC:
496 ft.

0.094 mi.

Relative:

Lower
Actual:
911 ft.
< 1/8 ONTARIO, CA

WSW N/A N/A
27 INLAND CONTAINER CORPORATION S101541276 CPS-SLIC
TC6683289.2s Page 144
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Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Not reported
Potential Media Affected: Not reported
File Location: Not reported
RB Case Number: SLT8R140
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
INLAND CONTAINER CORPORATION (Continued) S101541276
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: BRANT BEJJANI
Owner Type: Other
Owner Name: BRIDGE DEVELOPMENT PARTNERS
Mailing City,State,Zip: LYNWOOD, CA 90262
Mailing Address: 11201 SANTA FE AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 310-635-9942
Contact Telephone: 310-537-6142
Contact City,State,Zip: LYNWOOD, CA 90262
Contact Address: 11201 SANTA FE AVE
Contact Name: BRANT BEJJANI
EPA ID: CAC003014308
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1155 WANAMAKER AVE
Handler Name: SCANDIA
Date Form Received by Agency: 2019-05-09 00:00:00.0
RCRA NonGen / NLR:
593 ft. Site 1 of 5 in cluster E

0.112 mi.

Relative:

Higher
Actual:
927 ft.
< 1/8 ONTARIO, CA 91761
NE 1155 WANAMAKER AVE CAC003014308
E28 SCANDIA RCRA NonGen / NLR 1025834725
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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-537-6142
Owner/Operator City,State,Zip: LYNWOOD, CA 90262
Owner/Operator Address: 11201 SANTA FE AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BRANT BEJJANI
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: 2019-06-27 11:34:55.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported SCANDIA (Continued) 1025834725
TC6683289.2s Page 146
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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 WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 213-267-0668
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 1600 E FRANKLIN AVE STE D
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BRIDGE DEVELOPMENT PARTNERS
Owner/Operator Indicator: Owner
SCANDIA (Continued) 1025834725
Name: SCANDIA RECREATION CENTER
Expiration Date: 09/30/2020
Facility Status: INACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0006573
Owner: LARSON, TY
Facility ID: FA0006032
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1155 WANAMAKER AVE
Name: SCANDIA RECREATION CENTER
San Bern. Co. Permit:
593 ft. Site 2 of 5 in cluster E

0.112 mi.

Relative:

Higher
Actual:
927 ft.
< 1/8 ONTARIO, CA 91761
NE 1155 WANAMAKER AVE N/A
E29 SCANDIA RECREATION CENTER San Bern. Co. Permit S104769963 TC6683289.2s Page 147
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Elevation Site Database(s) EPA ID Number
Expiration Date: 09/30/2020
Facility Status: INACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0015958
Owner: LARSON, TY
Facility ID: FA0006032
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1155 WANAMAKER AVE
SCANDIA RECREATION CENTER (Continued) S104769963
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: SCOTT CHRISTENSEN
Owner Type: Other
Owner Name: SCANDIA RECREATION CENTERS INC
Mailing City,State,Zip: ONTARIO, CA 91761-7839
Mailing Address: 1155 S WANAMAKER AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 909-390-1876
Contact Telephone: 909-380-4489
Contact City,State,Zip: YUCAIPA, CA 92399
Contact Address: 10382 MONTEREY PINE LN
Contact Name: SCOTT CHRISTENSEN
EPA ID: CAL000248571
Handler City,State,Zip: ONTARIO, CA 91761-7839
Handler Address: 1155 S WANAMAKER AVE
Handler Name: SCANDIA RECREATION CENTER INC
Date Form Received by Agency: 2002-03-25 00:00:00.0
RCRA NonGen / NLR:
593 ft. Site 3 of 5 in cluster E

0.112 mi.

Relative:

Higher
Actual:
927 ft.
< 1/8 ONTARIO, CA 91761
NE 1155 S WANAMAKER AVE CAL000248571
E30 SCANDIA RECREATION CENTER INC 1024802653 RCRA NonGen / NLR TC6683289.2s Page 148
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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: 909-380-4489
Owner/Operator City,State,Zip: ONTARIO, CA 91761-7839
Owner/Operator Address: 1155 S WANAMAKER AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SCANDIA RECREATION CENTERS INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2018-09-05 15:45:53.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported SCANDIA RECREATION CENTER INC (Continued) 1024802653
TC6683289.2s Page 149
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: AMUSEMENT AND THEME PARKS
NAICS Code: 71311
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-380-4489
Owner/Operator City,State,Zip: YUCAIPA, CA 92399
Owner/Operator Address: 10382 MONTEREY PINE LN
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SCOTT CHRISTENSEN
SCANDIA RECREATION CENTER INC (Continued) 1024802653
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 909-390-5443
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1100 S WANAMAKER AVE
Contact Name: DEBBE LAMB
EPA ID: CAL000425561
Handler City,State,Zip: ONTARIO, CA 91751
Handler Address: 1100 S WANAMAKER AVE
Handler Name: DSM NUTRITIONAL PRODUCTS LLC
Date Form Received by Agency: 2017-03-10 00:00:00.0
RCRA NonGen / NLR:
601 ft. Site 4 of 5 in cluster E

0.114 mi.

Relative:

Higher
Actual:
927 ft.
< 1/8 ONTARIO, CA 91751
NNE 1100 S WANAMAKER AVE CAL000425561
E31 DSM NUTRITIONAL PRODUCTS LLC 1024858906 RCRA NonGen / NLR TC6683289.2s Page 150
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: DEBBE LAMB
Owner Type: Other
Owner Name: JOHN TERRACCIANO
Mailing City,State,Zip: ONTARIO, CA 91751
Mailing Address: 1100 S WANAMAKER AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
DSM NUTRITIONAL PRODUCTS LLC (Continued) 1024858906
TC6683289.2s Page 151
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Elevation Site Database(s) EPA ID Number
NAICS Description: MEDICINAL AND BOTANICAL MANUFACTURING NAICS Code: 325411
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-390-5443
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1100 S WANAMAKER AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DEBBE LAMB
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 973-257-8231
Owner/Operator City,State,Zip: PARSIPPANY, NJ 07054
Owner/Operator Address: 45 WATERVIEW BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN TERRACCIANO
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

DSM NUTRITIONAL PRODUCTS LLC (Continued) 1024858906
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

CERS Description: Hazardous Waste Generator
CERS ID: 10619665
Site ID: 274238
City,State,Zip: ONTARIO, CA 91761
Address: 1100 S WANAMAKER AVE
Name: DSM NUTRITIONAL PRODUCTS
CERS HAZ WASTE:
601 ft. Site 5 of 5 in cluster E CERS

0.114 mi. CIWQS
Relative:

Higher
Actual:
927 ft.
< 1/8 ONTARIO, CA 91761 San Bern. Co. Permit
NNE 1100 S WANAMAKER AVE NPDES N/A
E32 DSM NUTRITIONAL PRODUCTS CERS HAZ WASTE S117896884
TC6683289.2s Page 153
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 1100 S Wannamaker Avenue
Discharge Name: DSM
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 06/21/2017
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC003321
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 472057
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 154
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Elevation Site Database(s) EPA ID Number
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-456-1934
Operator Contact Title: Not reported
Operator Contact: Kelvin Barry
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1100 S Wannamaker Avenue
Operator Name: DSM
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 909-456-1934
Contact Title: SHE Coordinator
Contact: Kelvin Barry
Place Size Unit: SqFt
Place Size: 117000
Status Date: 06/21/2017
Status: Active
Processed Date: 06/21/2017
Received Date: 05/17/2017
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC003321
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 472057
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 155
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36NEC003321
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 1100 S WANAMAKER AVENUE
Name: DSM
Tertiary Sic: Not reported
Secondary Sic: 3999-Manufacturing Industries, NEC
Primary Sic: 2833-Medicinal Chemicals and Botanical Products Certification Date: 17-MAY-17
Certifier Title: SHE Cooridnator
Certifier: Kelvin Barry
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 156
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 1100 S Wannamaker Avenue
Discharge Name: DSM
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 06/21/2017
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC003321
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 472057
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1100 S Wannamaker Avenue
Operator Name: DSM
Status Date: 06/21/2017
Status: Terminated
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 157
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 909-456-1934
Contact Title: SHE Coordinator
Contact: Kelvin Barry
Place Size Unit: SqFt
Place Size: 117000
Status Date: 06/21/2017
Status: Active
Processed Date: 06/21/2017
Received Date: 05/17/2017
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC003321
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 472057
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 158
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 1100 S WANAMAKER AVE
Name: DSM NUTRITIONAL PRODUCTS
Tertiary Sic: Not reported
Secondary Sic: 3999-Manufacturing Industries, NEC
Primary Sic: 2833-Medicinal Chemicals and Botanical Products Certification Date: 17-MAY-17
Certifier Title: SHE Cooridnator
Certifier: Kelvin Barry
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-456-1934
Operator Contact Title: Not reported
Operator Contact: Kelvin Barry
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1100 S Wannamaker Avenue
Operator Name: DSM
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 159
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner: DSM Nutritional Products
Facility ID: FA0015944
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1100 S WANAMAKER AVE
Name: DSM NUTRITIONAL PRODUCTS
San Bern. Co. Permit:

Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0034580
Owner: DSM Nutritional Products
Facility ID: FA0015944
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1100 S WANAMAKER AVE
Name: DSM NUTRITIONAL PRODUCTS
Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0039290
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 161
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-04-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 01/06/2016.
business plan is complete, accurate, and up-to-date.

ACTION: Submit payment for all required permits upon receipt of the obtained a current hazardous waste generator permit. CORRECTIVE hazardous waste from business maintenance activities. Facility has not Violation Notes: Returned to compliance on 03/04/2019. OBSERVATION: Facility generates General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 02-04-2019
Site Name: DSM Nutritional Products
Site ID: 274238
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10619665
Site ID: 274238
City,State,Zip: ONTARIO, CA 91761
Address: 1100 S WANAMAKER AVE
Name: DSM NUTRITIONAL PRODUCTS
CERS:

Longitude: -117.55095
Latitude: 34.05256
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 10/02/2020
Adoption Date: Not reported
NPDES Number: CAS000001
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 162
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Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.550450
Latitude: 34.052830
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10619665
Env Int Type Code: HMBP
Facility Name: DSM Nutritional Products
Site ID: 274238
Coordinates:

Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 12-02-2015
Site Zip: 91761
Site City: ONTARIO
Site Address: 1100 S WANAMAKER AVE
Site Name: DSM Nutritional Products
Site ID: 274238
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: New facility inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-02-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-04-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Debbe Lamb
Affiliation Type Desc: Operator
Affiliation Phone: (973) 257-8500
Affiliation Zip: 07054
Affiliation Country: United States
Affiliation State: NJ
Affiliation City: Parsippany
Affiliation Address: 45 Waterview Boulevard
Entity Title: Not reported
Entity Name: DSM Nutritional Products
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Site Manager
Entity Name: Debbe Lamb
Affiliation Type Desc: Company Official
Affiliation Phone: 9518082411
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Jennifer Enoki
Affiliation Type Desc: Technical Contact
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1100 S Wanamaker Ave
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DSM Nutritional Products
Affiliation Type Desc: Parent Corporation
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 164
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City,State,Zip: ONTARIO, CA 91761
Address: 1100 S WANAMAKER AVE
Name: DSM NUTRITIONAL PRODUCTS
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Site Manager
Entity Name: Debbe Lamb
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 12308
Affiliation Country: Not reported
Affiliation State: NY
Affiliation City: Schenectady
Affiliation Address: 2105 Technology Drive
Entity Title: Not reported
Entity Name: Gustabo Rivera
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BRYAN LEE
Affiliation Type Desc: Document Preparer
Affiliation Phone: 9093905443
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Debbe Lamb
Affiliation Type Desc: Public Contact
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DSM HOLDING CO USA INC
Affiliation Type Desc: Parent Company
Affiliation Phone: (909) 390-5443
Affiliation Zip: Not reported
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 165
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Eval Division: San Bernardino County Fire Department
Eval Notes: New facility inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-02-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-04-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-04-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Toxic Release Inventory
CERS ID: 9176WDSMNT11SWA
Site ID: 274238
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 166
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Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1100 S Wanamaker Ave
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DSM Nutritional Products
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.550450
Latitude: 34.052830
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10619665
Env Int Type Code: HMBP
Facility Name: DSM Nutritional Products
Site ID: 274238
Coordinates:

Eval Source: CERS
Eval Program: HMRRP
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 167
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Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Debbe Lamb
Affiliation Type Desc: Public Contact
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DSM HOLDING CO USA INC
Affiliation Type Desc: Parent Company
Affiliation Phone: (909) 390-5443
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: Debbe Lamb
Affiliation Type Desc: Operator
Affiliation Phone: (973) 257-8500
Affiliation Zip: 07054
Affiliation Country: United States
Affiliation State: NJ
Affiliation City: Parsippany
Affiliation Address: 45 Waterview Boulevard
Entity Title: Not reported
Entity Name: DSM Nutritional Products
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Site Manager
Entity Name: Debbe Lamb
Affiliation Type Desc: Company Official
Affiliation Phone: 9518082411
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Jennifer Enoki
Affiliation Type Desc: Technical Contact
Affiliation Phone: Not reported
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
TC6683289.2s Page 168
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Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Site Manager
Entity Name: Debbe Lamb
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 12308
Affiliation Country: Not reported
Affiliation State: NY
Affiliation City: Schenectady
Affiliation Address: 2105 Technology Drive
Entity Title: Not reported
Entity Name: Gustabo Rivera
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BRYAN LEE
Affiliation Type Desc: Document Preparer
Affiliation Phone: 9093905443
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: Not reported
DSM NUTRITIONAL PRODUCTS (Continued) S117896884
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: 909-937-1399
Contact Telephone: 909-685-5742
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 4450 E LOWELL ST
Contact Name: MIKE STARKEY
EPA ID: CAL000284896
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 4450 E LOWELL ST
Handler Name: CONVERSE INC
Date Form Received by Agency: 2004-07-22 00:00:00.0
RCRA NonGen / NLR:
606 ft. Site 1 of 3 in cluster F

0.115 mi.

Relative:

Higher
Actual:
923 ft.
< 1/8 ONTARIO, CA 91761
NW 4450 E LOWELL ST CAL000284896
F33 CONVERSE INC RCRA NonGen / NLR 1025866963
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Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: Yes
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: MIKE STARKEY
Owner Type: Other
Owner Name: CONVERSE INC
Mailing City,State,Zip: ONTARIO, CA 91761-0000
Mailing Address: 4450 E LOWELL ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
CONVERSE INC (Continued) 1025866963
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NAICS Description: RUBBER AND PLASTICS FOOTWEAR MANUFACTURING NAICS Code: 316211
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: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CONVERSE INC
Receive Date: 2004-07-22 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-685-5742
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 4450 E LOWELL ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MIKE STARKEY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-974-5680
Owner/Operator City,State,Zip: ONTARIO, CA 91761-0000
Owner/Operator Address: 4450 E LOWELL ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CONVERSE INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

CONVERSE INC (Continued) 1025866963
Expiration Date: 05/31/2014
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0021324
Owner: NIKE INC
Facility ID: FA0008394
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4450 E LOWELL ST
Name: CONVERSE
Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0021323
Owner: NIKE INC
Facility ID: FA0008394
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4450 E LOWELL ST
Name: CONVERSE
Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0014658
Owner: NIKE INC
Facility ID: FA0008394
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4450 E LOWELL ST
Name: CONVERSE
San Bern. Co. Permit:

CERS Description: Hazardous Waste Generator
CERS ID: 10048516
Site ID: 107940
City,State,Zip: ONTARIO, CA 91761
Address: 4450 E LOWELL ST
Name: CONVERSE
CERS HAZ WASTE:
606 ft. Site 2 of 3 in cluster F

0.115 mi.

Relative:

Higher
Actual:
923 ft.
< 1/8 ONTARIO, CA 91761 CERS
NW 4450 E LOWELL ST San Bern. Co. Permit N/A
F34 CONVERSE CERS HAZ WASTE S106446716
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Site Name: CONVERSE
Site ID: 107940
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department inventory via CERS.

CORRECTIVE ACTION: Submit an accurate and complete hazardous materials needs to be updated to account for all lead acid batteries on site.

Federal hazard classifications. The quantity of the sulfuric acid Update the common name for the parts washer waste and update the Violation Notes: OBSERVATION: The hazardous materials inventory needs to be updated. at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 03-01-2016
Site Name: CONVERSE
Site ID: 107940
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department the EPA ID number.

Submit documentation to the CUPA demonstrating that you have activated Violation Notes: OBSERVATION: The EPA ID was found to be inactive. CORRECTIVE ACTION:
hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 03-05-2019
Site Name: CONVERSE
Site ID: 107940
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10048516
Site ID: 107940
City,State,Zip: ONTARIO, CA 91761
Address: 4450 E LOWELL ST
Name: CONVERSE
CERS:

CONVERSE (Continued) S106446716
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release and that the local fire department cannot make required calling 911 does not meet the requirement for the handler to report a 386-8425 to report any release or threatened release. Also note that 33-TOXIC does not work nationwide; non-local callers must use (909) Plans & Procedures: (800) 33-TOXIC or (909) 386-8425. Note: (800) include the following two phone numbers in the Emergency Response Violation Notes: OBSERVATION: Regulated facilities in this jurisdiction are required to hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-05-2019
Site Name: CONVERSE
Site ID: 107940
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department certificate of compliance to indicate the correction has been made. manifests ensure that these are available for review. Submit a signed at the time of inspection. CORRECTIVE ACTION: Locate copies of the Violation Notes: OBSERVATION: Uniform Hazardous Waste Manifests for were not available designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 03-05-2019
Site Name: CONVERSE
Site ID: 107940
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department PLAN SUBMITTED ON 4/17/14.

Violation Notes: Returned to compliance on 03/29/2016. CERS ID #10048516 - BUSINESS business plan is complete, accurate, and up-to-date.

Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 03-01-2016
Site Name: CONVERSE
Site ID: 107940
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department CONSOLIDATED WASTE RECORDS NOT AVAILABLE DURING THE INSPECTION. disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Violation Notes: Returned to compliance on 03/30/2016. Failure to maintain used oil Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 03-01-2016
CONVERSE (Continued) S106446716
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Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-01-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 4450 E LOWELL ST
Site Name: CONVERSE
Site ID: 107940
Enforcement Action:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department System (CERS).
emergency response plan into the California Environmental Reporting Emergency Response Plan. CORRECTIVE ACTION: Submit a complete ncy-Response-Plan.pdf?ver=2017-05-23-142346-253 as part of your http://www.sbcfire.org/Portals/58/Documents/Hazardous_Materials/Emerge you may include the linked fillable PDF form available at notifications on behalf of the handler. SBCC 23.0732(b) If preferred, CONVERSE (Continued) S106446716
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Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Mike Starkey
Affiliation Type Desc: Document Preparer
Affiliation Phone: (503) 671-6453
Affiliation Zip: 97005
Affiliation Country: United States
Affiliation State: OR
Affiliation City: BEAVERTON
Affiliation Address: ONE BOWERMAN DR
Entity Title: Not reported
Entity Name: NIKE INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.556412
Latitude: 34.050804
Ref Point Type Desc: Unknown
Coord Name: Not reported
Program ID: 10048516
Env Int Type Code: HWG
Facility Name: CONVERSE
Site ID: 107940
Coordinates:

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 685-5742
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: Mike Starkey
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
CONVERSE (Continued) S106446716
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Site Name: ROMERO MOTORS
Site ID: 62724
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10043950
Site ID: 62724
City,State,Zip: ONTARIO, CA 91761
Address: 1307 KETTERING DR
Name: ROMERO MOTORS
CERS:

Expiration Date: 08/31/2010
Facility Status: INACTIVE
Permit Category: APSA 1,320-10,000 GAL FAC CAPACITY
Permit Number: PT0018771
Owner: RICHARD J ROMERO
Facility ID: FA0005792
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1307 KETTERING DR
Name: ROMERO MOTORS
Expiration Date: 08/31/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0002137
Owner: RICHARD J ROMERO
Facility ID: FA0005792
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1307 KETTERING DR
Name: ROMERO MOTORS
Expiration Date: 08/31/2021
Facility Status: ACTIVE
Permit Category: LARGE QUANTITY GENERATOR
Permit Number: PT0002138
Owner: RICHARD J ROMERO
Facility ID: FA0005792
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1307 KETTERING DR
Name: ROMERO MOTORS
San Bern. Co. Permit:

CERS Description: Hazardous Waste Generator
CERS ID: 10043950
Site ID: 62724
City,State,Zip: ONTARIO, CA 91761
Address: 1307 KETTERING DR
Name: ROMERO MOTORS
CERS HAZ WASTE:
699 ft. Site 1 of 2 in cluster G

0.132 mi.

Relative:

Higher
Actual:
917 ft.
1/8-1/4 ONTARIO, CA 91761 CERS
East 1307 KETTERING DR San Bern. Co. Permit N/A
G35 ROMERO MOTORS CERS HAZ WASTE S127328537
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independent professional engineer conduct a integrity assessment once waste oil tank system. CORRECTIVE ACTION: The facility shall have an tank assessment documentation was not available for review on the Violation Notes: Returned to compliance on 01/14/2020. OBSERVATION: Hazardous waste hazardous wastes generated onsite.
generator onground or aboveground tank systems containing RCRA non-RCRA hazardous wastes generated onsite, or for a small quantity applies to onground or aboveground tank systems containing only in the engineer’s assessment, whichever is less. This assessment (5) years or the remaining service life of the tank system, as stated Violation Description: Failure of generator to obtain assessment or reassessment every five Chapter 15, Section(s) 66265.192(h)
Citation: 22 CCR 15 66265.192(h) - California Code of Regulations, Title 22, Violation Date: 12-11-2019
Site Name: ROMERO MOTORS
Site ID: 62724
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department records not available for review.
disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Disposal Violation Notes: Returned to compliance on 09/18/2016. Failure to maintain used oil General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-11-2016
Site Name: ROMERO MOTORS
Site ID: 62724
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department via CERS.

ACTION: Submit an accurate and complete hazardous materials inventory submittal dated 2.24.2019 was found to be incomplete. CORRECTIVE Violation Notes: Returned to compliance on 12/16/2019. OBSERVATION: The CERS inventory 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: 12-11-2019
Site Name: ROMERO MOTORS
Site ID: 62724
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department the accumulation start date.

Violation Notes: Returned to compliance on 09/18/2016. Drained used oil filters missing 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: 07-11-2016
ROMERO MOTORS (Continued) S127328537
TC6683289.2s Page 179
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Eval Notes: ROUTINE GENERATOR INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-11-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department Number (CCR 66262.12(a)) EPA ID number is inactive.

Violation Notes: Returned to compliance on 09/18/2016. Failure to obtain an EPA ID General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-11-2016
Site Name: ROMERO MOTORS
Site ID: 62724
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department does not reflect the current business operations.

Violation Notes: Returned to compliance on 09/18/2016. The inventory submitted to CERS requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 07-11-2016
Site Name: ROMERO MOTORS
Site ID: 62724
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department accurate and up to date with current operations.

Violation Notes: Returned to compliance on 09/18/2016. The Business Plan is not date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-11-2016
Site Name: ROMERO MOTORS
Site ID: 62724
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department CCR 66265.191(g). Submit a copy of the assessment to this department. every 5 years. Tanks assessments must be conducted in accordance with ROMERO MOTORS (Continued) S127328537
TC6683289.2s Page 180
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Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department 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: 07-11-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1307 KETTERING DR
Site Name: ROMERO MOTORS
Site ID: 62724
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department 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: 07-11-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1307 KETTERING DR
Site Name: ROMERO MOTORS
Site ID: 62724
Enforcement Action:

Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-11-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-11-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-11-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
ROMERO MOTORS (Continued) S127328537
TC6683289.2s Page 181
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Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Service Manager
Entity Name: Jared Little
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1307 Kettering Dr
Entity Title: Not reported
Entity Name: Jack Waasdorp
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1307 Kettering Dr
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: C. Pestolis, KPA
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.548387
Latitude: 34.050025
Ref Point Type Desc: Unknown
Coord Name: Not reported
Program ID: 10043950
Env Int Type Code: HWG
Facility Name: ROMERO MOTORS
Site ID: 62724
Coordinates:

ROMERO MOTORS (Continued) S127328537
TC6683289.2s Page 182
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Affiliation Phone: (909) 390-8484
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 J Romero
Affiliation Type Desc: Operator
Affiliation Phone: (909) 390-8484
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1307 Kettering Loop
Entity Title: Not reported
Entity Name: Richard J Romero
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Oremor Automotive Group
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
ROMERO MOTORS (Continued) S127328537
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 714-986-5888
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1307 KETTERING LOOP
Contact Name: MARSHALL MEYER
EPA ID: CAD982522278
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1307 KETTERING LOOP
Handler Name: ROMERO CORP
Date Form Received by Agency: 1991-10-22 00:00:00.0
RCRA-SQG:
699 ft. Site 2 of 2 in cluster G

0.132 mi.

Relative:

Higher
Actual:
917 ft.
1/8-1/4 ONTARIO, CA 91761 FINDS
East 1307 KETTERING LOOP AST CAD982522278
G36 ROMERO CORP RCRA-SQG 1000217172
TC6683289.2s Page 183
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Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: RICHARD ROMERO
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 1307 KETTERING LOOP
State District: 4
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
ROMERO CORP (Continued) 1000217172
TC6683289.2s Page 184
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NAICS Description: NEW CAR DEALERS
NAICS Code: 44111
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-986-5888
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1377 KETTERING LOOP
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: RICHARD ROMERO
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
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: 2002-06-27 03:35:01.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No ROMERO CORP (Continued) 1000217172
TC6683289.2s Page 185
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Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 2002-08-02 00:00:00.0
Enforcement Identifier: 500
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 2002-05-29 00:00:00.0 Date Violation was Determined: 2002-04-16 00:00:00.0
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 2002-04-16 00:00:00.0
Enforcement Identifier: 200
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 2002-05-29 00:00:00.0 Date Violation was Determined: 2002-04-16 00:00:00.0
Violation Short Description: TSD - Container Use and Management Agency Which Determined Violation: State
Found Violation: Yes
Facility Has Received Notices of Violation:

ROMERO CORP (Continued) 1000217172
TC6683289.2s Page 186
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Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 2002-08-02 00:00:00.0
Enforcement Identifier: 500
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 2002-05-29 00:00:00.0 Date Violation was Determined: 2002-04-16 00:00:00.0
Violation Short Description: TSD - Container Use and Management Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
ROMERO CORP (Continued) 1000217172
TC6683289.2s Page 187
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Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2002-04-16 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 2002-05-29 00:00:00.0 Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2002-04-16 00:00:00.0
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 2002-04-16 00:00:00.0
Enforcement Identifier: 200
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 2002-05-29 00:00:00.0 Date Violation was Determined: 2002-04-16 00:00:00.0
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
ROMERO CORP (Continued) 1000217172
TC6683289.2s Page 188
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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: 1,350
Owner: RICHARD J ROMERO
Certified Unified Program Agencies: San Bernardino
City/Zip: ONTARIO,
Address: 1307 KETTERING LOOP
Name: ROMERO MOTORS
AST:

Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 2002-05-29 00:00:00.0 Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2002-04-16 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 2002-05-29 00:00:00.0 Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 2002-04-16 00:00:00.0
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 2002-05-29 00:00:00.0 Evaluation Responsible Sub-Organization: Not reported
ROMERO CORP (Continued) 1000217172
TC6683289.2s Page 189
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additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

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

Click Here:

Registry ID: 110002841159
FINDS:

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
ROMERO CORP (Continued) 1000217172
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36NEC000462
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 1140 S ROCKEFELLER AVE
Name: CALIFORNIA PACKAGING CENTERS
NPDES:
735 ft.

0.139 mi. CERS
Relative:

Higher
Actual:
927 ft.
1/8-1/4 ONTARIO, CA 91761 CIWQS
NNW 1140 S ROCKEFELLER AVE San Bern. Co. Permit N/A
37 CALIFORNIA PACKAGING CENTERS S106910772 NPDES
TC6683289.2s Page 190
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Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 1140 S Rockefeller Ave
Discharge Name: California Packaging Centers
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 08/24/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC000462
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 459231
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1140 S Rockefeller Ave
Operator Name: California Packaging Centers
Status Date: 08/24/2015
Status: Active
Discharge Zip: Not reported
CALIFORNIA PACKAGING CENTERS (Continued) S106910772
TC6683289.2s Page 191
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Contact Phone Ext: Not reported
Contact Phone: 909-974-2230
Contact Title: Not reported
Contact: Shannon Hayes
Place Size Unit: Acres
Place Size: 2.75
Status Date: 08/24/2015
Status: Active
Processed Date: 08/24/2015
Received Date: 07/24/2015
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC000462
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 459231
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
CALIFORNIA PACKAGING CENTERS (Continued) S106910772
TC6683289.2s Page 192
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Elevation Site Database(s) EPA ID Number
Place ID: Not reported
Regulatory Measure ID: 459231
Agency Number: 0
Region: 8
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: ONTARIO, CA 91761
Address: 1140 S ROCKEFELLER AVE
Name: CALIFORNIA PACKAGING CENTERS
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 2034-Dried and Dehydrated Fruits, Vegetables, and Soup Mixes Certification Date: 08-SEP-16
Certifier Title: President
Certifier: Gregory Hayes
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-974-2230
Operator Contact Title: Not reported
Operator Contact: Shannon Hayes
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1140 S Rockefeller Ave
Operator Name: California Packaging Centers
Contact Email: [email protected]
CALIFORNIA PACKAGING CENTERS (Continued) S106910772
TC6683289.2s Page 193
1929
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 1140 S Rockefeller Ave
Discharge Name: California Packaging Centers
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 08/24/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC000462
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 459231
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Name: California Packaging Centers
Discharge Address: 1140 S Rockefeller Ave
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 08/24/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 8 36NEC000462
Order Number: 97-03-DWQ
CALIFORNIA PACKAGING CENTERS (Continued) S106910772
TC6683289.2s Page 194
1930
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC000462
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 459231
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
CALIFORNIA PACKAGING CENTERS (Continued) S106910772
TC6683289.2s Page 195
1931
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Secondary Sic: Not reported
Primary Sic: 2034-Dried and Dehydrated Fruits, Vegetables, and Soup Mixes Certification Date: 08-SEP-16
Certifier Title: President
Certifier: Gregory Hayes
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-974-2230
Operator Contact Title: Not reported
Operator Contact: Shannon Hayes
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1140 S Rockefeller Ave
Operator Name: California Packaging Centers
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 909-974-2230
Contact Title: Not reported
Contact: Shannon Hayes
Place Size Unit: Acres
Place Size: 2.75
Status Date: 08/24/2015
Status: Active
Processed Date: 08/24/2015
Received Date: 07/24/2015
Discharge Zip: Not reported
Discharge State: Not reported
CALIFORNIA PACKAGING CENTERS (Continued) S106910772
TC6683289.2s Page 196
1932
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WDID: 8 36NEC000462
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 8
SIC/NAICS: 2034
Place/Project Type: Industrial - Dried and Dehydrated Fruits, Vegetables, and Soup Mixes Agency Address: 1140 S Rockefeller Ave, Ontario, CA 91761 Agency: California Packaging Centers
City,State,Zip: ONTARIO, CA 91761
Address: 1140 S ROCKEFELLER AVE
Name: CALIFORNIA PACKAGING CENTERS
Longitude: -117.55465
Latitude: 34.05248
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 03/04/2015
Effective Date: 06/09/2006
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36I020279
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 8
SIC/NAICS: 2034
Place/Project Type: Industrial - Dried and Dehydrated Fruits, Vegetables, and Soup Mixes Agency Address: 1140 S Rockefeller Ave, Ontario, CA 91761 Agency: California Packaging Centers
City,State,Zip: ONTARIO, CA 91761
Address: 1140 S ROCKEFELLER AVE
Name: CALIFORNIA PACKAGING CENTERS
CIWQS:

Expiration Date: 12/31/2001
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 26-50 EMPLOYEES
Permit Number: PT0000887
Owner: CONCEPT DISPLAYS
Facility ID: FA0002466
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1140 S ROCKEFELLER AVE
Name: CONCEPT DISPLAYS
San Bern. Co. Permit:

Tertiary Sic: Not reported
CALIFORNIA PACKAGING CENTERS (Continued) S106910772
TC6683289.2s Page 197
1933
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1140 S Rockefeller Ave
Entity Title: Operator
Entity Name: California Packaging Centers
Affiliation Type Desc: Owner/Operator
Affiliation:

CERS Description: Industrial Facility Storm Water
CERS ID: 837998
Site ID: 528363
City,State,Zip: ONTARIO, CA 91761
Address: 1140 S ROCKEFELLER AVE
Name: CALIFORNIA PACKAGING CENTERS
CERS:

Longitude: -117.55465
Latitude: 34.05248
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 08/24/2015
Adoption Date: Not reported
NPDES Number: CAS000001
CALIFORNIA PACKAGING CENTERS (Continued) S106910772
Expiration Date: 05/31/2005
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES
Permit Number: PT0013440
Owner: FRENCH & PACIFIC TRADING
Facility ID: FA0007788
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4395 E LOWELL ST ’F’
Name: FRENCH & PACIFIC TRADING
San Bern. Co. Permit:
826 ft. Site 3 of 3 in cluster F

0.156 mi.

Relative:

Higher
Actual:
922 ft.
1/8-1/4 ONTARIO, CA 91761
NW 4395 E LOWELL ST ’F’ N/A
F38 FRENCH & PACIFIC TRADING San Bern. Co. Permit S105857402 TC6683289.2s Page 198
1934
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: BETA MGMT TEAM
Owner Type: Private
Owner Name: CIP SMYTH
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 4385 LOWELL ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 909-390-4393
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 4385 LOWELL ST
Contact Name: VAN SHMELZER
EPA ID: CAR000155515
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 4385 LOWELL ST
Handler Name: BETA COLOR
Date Form Received by Agency: 2004-07-29 00:00:00.0
RCRA-SQG:
864 ft. Site 1 of 5 in cluster H

0.164 mi.

Relative:

Higher
Actual:
922 ft.
1/8-1/4 ONTARIO, CA 91761
NW 4385 LOWELL ST CAR000155515
H39 BETA COLOR RCRA-SQG 1007447350
TC6683289.2s Page 199
1935
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 2000-01-07 00:00:00.

Legal Status: Private
Owner/Operator Name: CIP SMYTH
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: 2000-03-15 00:00:00.

Legal Status: Private
Owner/Operator Name: BETA MGMT TEAM
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2004-08-03 15:48:15.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
BETA COLOR (Continued) 1007447350
TC6683289.2s Page 200
1936
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: DIGITAL PRINTING
NAICS Code: 323115
NAICS Description: ALL OTHER CUT AND SEW APPAREL MANUFACTURING NAICS Code: 315299
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
BETA COLOR (Continued) 1007447350
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: Not reported
Contact Fax: Not reported
Contact Telephone: 909-625-6645
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: JERRY PETERSON
EPA ID: CAP000007861
Handler City,State,Zip: ONTARIO, CA 91710
Handler Address: 1021 S WANAMAKER BLVD
Handler Name: KNIGHT TRANSPORT
Date Form Received by Agency: 2005-06-03 00:00:00.0
RCRA NonGen / NLR:
868 ft. Site 1 of 5 in cluster I

0.164 mi.

Relative:

Higher
Actual:
929 ft.
1/8-1/4 ONTARIO, CA 91710
NNE 1021 S WANAMAKER BLVD CAP000007861
I40 KNIGHT TRANSPORT RCRA NonGen / NLR 1025878174
TC6683289.2s Page 201
1937
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: PHOENIX, AZ 85043
Mailing Address: 5601 W BUCKEYE RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
KNIGHT TRANSPORT (Continued) 1025878174
TC6683289.2s Page 202
1938
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 Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

0.173 mi.

Relative:

Lower
Actual:
910 ft.
1/8-1/4 ONTARIO, CA 91761
WSW 4305 E JURUPA ST CAP000192922
J41 MAZDA MOTOR OF AMERICA INC RCRA NonGen / NLR 1025880636 TC6683289.2s Page 203
1939
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: MAZDA MOTOR OF AMERICA INC
Owner Type: Private
Owner Name: NEW ONTARIO DEVELOPMENT LTD
Mailing City,State,Zip: IRVINE, CA 92618
Mailing Address: 7755 IRVINE CENTER DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified MAZDA MOTOR OF AMERICA INC (Continued) 1025880636
TC6683289.2s Page 204
1940
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: MAZDA MOTOR OF AMERICA 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: LOS ANGELES, CA 90069
Owner/Operator Address: 9601 SANTA MONICA BLVD
Date Ended Current: Not reported
Date Became Current: 1999-12-16 00:00:00.

Legal Status: Private
Owner/Operator Name: NEW ONTARIO DEVELOPMENT LTD
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: 2000-07-01 00:00:00.

Legal Status: Private
Owner/Operator Name: MAZDA MOTOR OF AMERICA 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: LOS ANGELES, CA 90069
Owner/Operator Address: 9601 SANTA MONICA BLVD
Date Ended Current: Not reported
Date Became Current: 1999-12-16 00:00:00.

Legal Status: Private
Owner/Operator Name: NEW ONTARIO DEVELOPMENT LTD
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

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

NAICS Description: MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS NAICS Code: 42312
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: MAZDA MOTOR OF AMERICA INC
Receive Date: 2008-06-09 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: MAZDA MOTOR OF AMERICA INC
Receive Date: 2008-10-17 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 2000-07-01 00:00:00.

Legal Status: Private
MAZDA MOTOR OF AMERICA INC (Continued) 1025880636
TC6683289.2s Page 206
1942
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 07/31/2010
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0020322
Owner: CATERPILLAR LOGISTICS SERVICES, LLC
Facility ID: FA0011598
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4305 E JURUPA ST
Name: CATERPILLAR LOGISTICS FT SERVICES
Expiration Date: 07/31/2010
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 26-50 EMPLOYEES
Permit Number: PT0020321
Owner: CATERPILLAR LOGISTICS SERVICES, LLC
Facility ID: FA0011598
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4305 E JURUPA ST
Name: CATERPILLAR LOGISTICS FT SERVICES
San Bern. Co. Permit:
911 ft. Site 2 of 3 in cluster J

0.173 mi.

Relative:

Lower
Actual:
910 ft.
1/8-1/4 ONTARIO, CA 91761
WSW 4305 E JURUPA ST N/A
J42 CATERPILLAR LOGISTICS FT SERVICES S109254351 San Bern. Co. Permit Owner Name: KENNETH MILLMAN
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 4500 WALL ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 612-496-6000
Contact City,State,Zip: SHAKOPEE, MN 55379
Contact Address: 889 VALLEY PARK DR
Contact Name: SCOTT SHINN
EPA ID: CAR000020834
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 4500 WALL ST
Handler Name: CHEMREX INC
Date Form Received by Agency: 1997-07-15 00:00:00.0
RCRA-SQG:
916 ft. Site 2 of 5 in cluster I

0.173 mi.

Relative:

Higher
Actual:
930 ft.
1/8-1/4 ONTARIO, CA 91761 ECHO
NNE 4500 WALL ST FINDS CAR000020834
I43 CHEMREX INC RCRA-SQG 1001201430
TC6683289.2s Page 207
1943
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2002-06-27 03:40:08.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
CHEMREX INC (Continued) 1001201430
TC6683289.2s Page 208
1944
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
additional FINDS: detail in the EDR Site Report.

Click Here:

Registry ID: 110002918148
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-552-2811
Owner/Operator City,State,Zip: BEVERLY HILLS, CA 90212
Owner/Operator Address: PO BOX 3066
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: KENNETH MILLMAN
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
CHEMREX INC (Continued) 1001201430
TC6683289.2s Page 209
1945
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: ONTARIO, CA 91761
Address: 4500 WALL ST
Name: CHEMREX INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002918148 Registry ID: 110002918148
Envid: 1001201430
ECHO:

CHEMREX INC (Continued) 1001201430
Expiration Date: 07/31/2003
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES
Permit Number: PT0007582
Owner: DEGUSSA, CONTRUCTION CHEMICALS
Facility ID: FA0001874
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4500 E WALL ST A
Name: CHEMREX INC
San Bern. Co. Permit:
936 ft. Site 1 of 5 in cluster K

0.177 mi.

Relative:

Higher
Actual:
931 ft.
1/8-1/4 ONTARIO, CA 91761
NNE 4500 E WALL ST A N/A
K44 CHEMREX INC San Bern. Co. Permit S106910743
Mailing City,State,Zip: PHILADELPHIA, PA 19124-1709
Mailing Address: 5501 WHITAKER AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 909-937-7505
Contact Telephone: 909-937-7500
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 4500 E WALL ST STE B
Contact Name: BESS LETO
EPA ID: CAL000313504
Handler City,State,Zip: ONTARIO, CA 91761-7864
Handler Address: 4500 E WALL ST STE B
Handler Name: CARDONE INDUSTRIES INC
Date Form Received by Agency: 2006-11-16 00:00:00.0
RCRA NonGen / NLR:
936 ft. Site 2 of 5 in cluster K

0.177 mi.

Relative:

Higher
Actual:
931 ft.
1/8-1/4 ONTARIO, CA 91761
NNE 4500 E WALL ST STE B CAL000313504
K45 CARDONE INDUSTRIES INC RCRA NonGen / NLR 1024815441 TC6683289.2s Page 210
1946
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2018-09-05 20:28:43.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
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: BESS LETO
Owner Type: Other
Owner Name: CARDONE INDUSTRIES INC
CARDONE INDUSTRIES INC (Continued) 1024815441
TC6683289.2s Page 211
1947
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: LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS NAICS Code: 53113
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 215-912-3000
Owner/Operator City,State,Zip: PHILADELPHIA, PA 19124-1709 Owner/Operator Address: 5501 WHITAKER AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CARDONE INDUSTRIES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-937-7500
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 4500 E WALL ST STE B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BESS LETO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
CARDONE INDUSTRIES INC (Continued) 1024815441
TC6683289.2s Page 212
1948
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge Zip: 19124
Discharge State: Pennsylvania
Discharge City: Philadelphia
Discharge Name: Cardone Industries
Discharge Address: 5501 Whitaker Ave
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/01/2019
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 8 36NEC005266
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 509540
Agency Number: 0
Region: 8
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: ONTARIO, CA 91761
Address: 4500 E WALL ST
Name: CARDONE INDUSTRIES
Operator Zip: 19124
Operator State: Pennsylvania
Operator City: Philadelphia
Operator Address: 5501 Whitaker Ave
Operator Name: Cardone Industries
Status Date: 07/01/2019
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36NEC005266
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 4500 E WALL ST
Name: CARDONE INDUSTRIES
NPDES:
936 ft. Site 3 of 5 in cluster K

0.177 mi. HWTS
Relative:

Higher
Actual:
931 ft.
1/8-1/4 ONTARIO, CA 91761 CERS
NNE 4500 E WALL ST STE B San Bern. Co. Permit N/A
K46 CARDONE INDUSTRIES INC NPDES S108419357
TC6683289.2s Page 213
1949
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10051780
Site ID: 389362
City,State,Zip: ONTARIO, CA 91761
Address: 4500 E WALL ST STE B
Name: CARDONE INDUSTRIES INC
CERS:

Expiration Date: 01/31/2014
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR Permit Number: PT0018504
Owner: CARDONE INDUSTRIAL, INC
Facility ID: FA0010776
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4500 E WALL ST STE B
Name: CARDONE INDUSTRIES INC
Expiration Date: 01/31/2014
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0023919
Owner: CARDONE INDUSTRIAL, INC
Facility ID: FA0010776
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4500 E WALL ST STE B
Name: CARDONE INDUSTRIES INC
Expiration Date: 01/31/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0018503
Owner: CARDONE INDUSTRIAL, INC
Facility ID: FA0010776
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4500 E WALL ST STE B
Name: CARDONE INDUSTRIES INC
San Bern. Co. Permit:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
CARDONE INDUSTRIES INC (Continued) S108419357
TC6683289.2s Page 214
1950
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: PA
Affiliation City: Philadelphia
Affiliation Address: 5501 Whitaker Ave.

Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (215) 912-3000
Affiliation Zip: 19124
Affiliation Country: United States
Affiliation State: PA
Affiliation City: Philadelphia
Affiliation Address: 5501 Whitaker Ave,
Entity Title: Not reported
Entity Name: CARDONE Industries Inc.

Affiliation Type Desc: Property Owner
Affiliation Phone: (215) 912-3714
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: Youhannon Parambath
Affiliation Type Desc: Operator
Affiliation:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-15-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-15-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-15-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
CARDONE INDUSTRIES INC (Continued) S108419357
TC6683289.2s Page 215
1951
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Environmental Manager
Entity Name: Rodney Reynolds
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 19124
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Philadelphia
Affiliation Address: 5501 WHITAKER AVE
Entity Title: Not reported
Entity Name: Rodney Reynolds
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Rodney Reynolds
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CARDONE INDUSTRIES INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (215) 912-3000
Affiliation Zip: 19124
Affiliation Country: United States
Affiliation State: PA
Affiliation City: PHILADELPHIA
Affiliation Address: 5501 Whitaker Ave,
Entity Title: Not reported
Entity Name: CARDONE INDUSTRIES, INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 19124
Affiliation Country: Not reported
CARDONE INDUSTRIES INC (Continued) S108419357
TC6683289.2s Page 216
1952
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Address: 4500 E WALL ST STE B
Facility Name: CARDONE INDUSTRIES INC
Inactive Date: Not reported
Issued EPA ID Date: 2006-11-16 08:12:06.11300
NAICS Description: Lessors of Miniwarehouses and Self-Storage Units NAICS Code: 53113
Create Date: 2006-11-16 08:12:06.113
EPA ID: CAL000313504
NAICS:

City,State,Zip: ONTARIO, CA 91761
Contact Address 2: Not reported
Contact Address: 4500 E WALL ST STE B
Contact Name: BESS LETO
Owner City,State,Zip: PHILADELPHIA, PA 191241709
Owner Address 2: Not reported
Owner Address: 5501 WHITAKER AVE
Owner Name: CARDONE INDUSTRIES INC
Mailing City,State,Zip: PHILADELPHIA, PA 19124
Mailing Address 2: Not reported
Mailing Address: 5501 WHITAKER AVENUE
Mailing Name: Not reported
Last Act Date: 07/23/2020
Create Date: 11/16/2006
Inactive Date: Not reported
EPA ID: CAL000313504
City,State,Zip: ONTARIO, CA 917617864
Address 2: Not reported
Address: 4500 E WALL ST STE B
Name: CARDONE INDUSTRIES INC
HWTS:

Affiliation Phone: Not reported
Affiliation Zip: 19124
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Philadelphia
Affiliation Address: 5501 Whitaker Ave
Entity Title: Operator
Entity Name: Cardone Industries
Affiliation Type Desc: Owner/Operator
Affiliation:

CERS Description: Industrial Facility Storm Water
CERS ID: 873220
Site ID: 549683
City,State,Zip: ONTARIO, CA 91761
Address: 4500 E WALL ST
Name: CARDONE INDUSTRIES
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
CARDONE INDUSTRIES INC (Continued) S108419357
TC6683289.2s Page 217
1953
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 917617864
Facility State: CA
Facility County: Not reported
Facility City: ONTARIO
Facility Address 2: Not reported
CARDONE INDUSTRIES INC (Continued) S108419357
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: MARK SPANGLER
Owner Type: Other
Owner Name: MARK SPANGLER
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 4365 EAST LOWELL ST STE. E
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: 909-390-2260
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 4365 EAST LOWELL ST STE. E
Contact Name: MARK SPANGLER
EPA ID: CAC003091624
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 4365 EAST LOWELL ST STE. E
Handler Name: DIAMOND INJECTION MOLDS INC
Date Form Received by Agency: 2020-11-05 00:00:00.0
RCRA NonGen / NLR:
942 ft. Site 2 of 5 in cluster H

0.178 mi.

Relative:

Higher
Actual:
921 ft.
1/8-1/4 ONTARIO, CA 91761
NW 4365 EAST LOWELL ST STE. E CAC003091624
H47 DIAMOND INJECTION MOLDS INC RCRA NonGen / NLR 1026485494 TC6683289.2s Page 218
1954
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARK SPANGLER
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-390-2260
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 4365 EAST LOWELL ST STE. E
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARK SPANGLER
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-390-2260
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 4365 EAST LOWELL ST STE. E
Date Ended Current: Not reported
DIAMOND INJECTION MOLDS INC (Continued) 1026485494
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: 909-552-4048
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 4365 EAST LOWELL ST UNIT E
Contact Name: MICHAEL VINCENT
EPA ID: CAL000460000
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 4365 EAST LOWELL ST UNIT E/F
Handler Name: 9 DELTA ANALYTICAL LLC
Date Form Received by Agency: 2021-02-10 00:00:00.0
RCRA NonGen / NLR:
942 ft. Site 3 of 5 in cluster H

0.178 mi.

Relative:

Higher
Actual:
921 ft.
1/8-1/4 ONTARIO, CA 91761
NW 4365 EAST LOWELL ST UNIT E/F CAL000460000
H48 9 DELTA ANALYTICAL LLC RCRA NonGen / NLR 1026722912 TC6683289.2s Page 220
1956
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: MICHAEL VINCENT
Owner Type: Other
Owner Name: JESSICA GOVIAS VINCENT
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 4365 EAST LOWELL ST UNIT E
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
9 DELTA ANALYTICAL LLC (Continued) 1026722912
TC6683289.2s Page 221
1957
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Has Received Notices of Violations:

NAICS Description: VETERINARY SERVICES
NAICS Code: 541940
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: 9 DELTA ANALYTICAL LLC
Receive Date: 2021-02-10 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-552-4048
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 4365 EAST LOWELL ST UNIT E
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MICHAEL VINCENT
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-234-9181
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 4365 EAST LOWELL ST UNIT E/F
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JESSICA GOVIAS VINCENT
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
9 DELTA ANALYTICAL LLC (Continued) 1026722912
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 4495 WALL ST UNIT 101
Facility Name: COLOPLAST MANUFACTURING US LLC
Inactive Date: 2020-06-30 00:00:00
Issued EPA ID Date: 2020-03-05 12:17:24.96300
NAICS Description: Lessors of Mini warehouses and Self-Storage Units NAICS Code: 531130
Create Date: 2020-03-05 12:17:24.993
EPA ID: CAL000453297
NAICS:

City,State,Zip: ONTARIO, CA 91761
Contact Address 2: Not reported
Contact Address: 4495 WALL ST UNIT 101
Contact Name: MICHAEL HODGSON
Owner City,State,Zip: MINNEAPOLIS, MN 55411
Owner Address 2: Not reported
Owner Address: 1601 WEST RIVER RD
Owner Name: COLOPLAST MANUFACTURING US LLC
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address 2: Not reported
Mailing Address: 4495 WALL ST UNIT 101
Mailing Name: Not reported
Last Act Date: 01/04/2021
Create Date: 03/05/2020
Inactive Date: 06/30/2020
EPA ID: CAL000453297
City,State,Zip: ONTARIO, CA 91761
Address 2: Not reported
Address: 4495 WALL ST UNIT 101
Name: COLOPLAST MANUFACTURING US LLC
HWTS:

Expiration Date: 05/31/2010
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES
Permit Number: PT0016690
Owner: MARK CHRISTOPHER AUTO CENTER
Facility ID: FA0008964
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91764
Address: 4495 WALL ST 101
Name: MARK CHRISTOPHER AUTO CENTER
San Bern. Co. Permit:
961 ft. Site 3 of 5 in cluster I

0.182 mi.

Relative:

Higher
Actual:
930 ft.
1/8-1/4 ONTARIO, CA 91764
NNE 4495 WALL ST 101 HWTS N/A
I49 MARK CHRISTOPHER AUTO CENTER S106911309 San Bern. Co. Permit TC6683289.2s Page 223
1959
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 91761
Facility State: CA
Facility County: Not reported
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 4495 WALL ST UNIT 101
Facility Name: COLOPLAST MANUFACTURING US LLC
Inactive Date: 2020-06-30 00:00:00
Issued EPA ID Date: 2020-03-05 12:17:24.96300
NAICS Description: Lessors of Miniwarehouses and Self-Storage Units NAICS Code: 531130
Create Date: 2020-03-05 12:17:24.993
EPA ID: CAL000453297
Facility Zip: 91761
Facility State: CA
Facility County: Not reported
MARK CHRISTOPHER AUTO CENTER (Continued) S106911309
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: MICHAEL HODGSON
Owner Type: Other
Owner Name: COLOPLAST MANUFACTURING US LLC
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 4495 WALL ST UNIT 101
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: 909-241-7148
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 4495 WALL ST UNIT 101
Contact Name: MICHAEL HODGSON
EPA ID: CAL000453297
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 4495 WALL ST UNIT 101
Handler Name: COLOPLAST MANUFACTURING US LLC
Date Form Received by Agency: 2020-03-05 00:00:00.0
RCRA NonGen / NLR:
961 ft. Site 4 of 5 in cluster I

0.182 mi.

Relative:

Higher
Actual:
930 ft.
1/8-1/4 ONTARIO, CA 91761
NNE 4495 WALL ST UNIT 101 CAL000453297
I50 COLOPLAST MANUFACTURING US LLC 1026057104 RCRA NonGen / NLR TC6683289.2s Page 224
1960
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MICHAEL HODGSON
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: 2020-03-06 18:11:51.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: 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
COLOPLAST MANUFACTURING US LLC (Continued) 1026057104
TC6683289.2s Page 225
1961
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: LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS NAICS Code: 531130
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 612-283-7894
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55411
Owner/Operator Address: 1601 WEST RIVER RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: COLOPLAST MANUFACTURING US LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-241-7148
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 4495 WALL ST UNIT 101
Date Ended Current: Not reported
COLOPLAST MANUFACTURING US LLC (Continued) 1026057104
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 4495 E WALL STREET SUITE 102
Name: WP BANQUET LLC
NPDES:
961 ft. Site 5 of 5 in cluster I

0.182 mi.

Relative:

Higher
Actual:
930 ft.
1/8-1/4 ONTARIO, CA 91761 CERS
NNE 4495 E WALL ST STE 101 San Bern. Co. Permit N/A
I51 COLOPLAST MANUFACTURING US, LLC S121024220 NPDES
TC6683289.2s Page 226
1962
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 8817
Discharge State: New Jersey
Discharge City: Edison
Discharge Address: 45 EXECUTIVE AVE
Discharge Name: WP Banquet LLC
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 02/13/2017
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC002985
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 483315
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: 08817
Operator State: New Jersey
Operator City: Edison
Operator Address: 45 EXECUTIVE AVE
Operator Name: WP Banquet LLC
Status Date: 11/03/2020
Status: Terminated
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36NEC002985
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
TC6683289.2s Page 227
1963
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC002985
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 483315
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
TC6683289.2s Page 228
1964
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: New Jersey
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 732-668-1492
Operator Contact Title: Not reported
Operator Contact: Sumi Lim
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 4495 E Wall Street
Operator Name: WP Banquet LLC
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 732-668-1492
Contact Title: Not reported
Contact: Sumi Lim
Place Size Unit: SqFt
Place Size: 17139
Status Date: 02/13/2017
Status: Active
Processed Date: 02/13/2017
Received Date: 02/07/2017
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
TC6683289.2s Page 229
1965
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Discharge Zip: 8817
Discharge State: New Jersey
Discharge City: Edison
Discharge Address: 45 EXECUTIVE AVE
Discharge Name: WP Banquet LLC
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 02/13/2017
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC002985
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 483315
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 8817
Discharge State: New Jersey
Discharge City: Edison
Discharge Name: WP Banquet LLC
Discharge Address: 45 EXECUTIVE AVE
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: 01/01/2020
Effective Date Of Regulatory Measure: 02/13/2017
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 8 36NEC002985
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 483315
Agency Number: 0
Region: 8
NPDES Number: CAS000001
Facility Status: Terminated
City,State,Zip: ONTARIO, CA 91761
Address: 4495 E WALL STREET SUITE 102
Name: WP BANQUET LLC
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 4225-General Warehousing and Storage
Certification Date: 07-FEB-17
Certifier Title: MANAGER
Certifier: SUMI LIM
COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
TC6683289.2s Page 230
1966
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
TC6683289.2s Page 231
1967
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: New Jersey
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 732-668-1492
Operator Contact Title: Not reported
Operator Contact: Sumi Lim
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 4495 E Wall Street
Operator Name: WP Banquet LLC
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 732-668-1492
Contact Title: Not reported
Contact: Sumi Lim
Place Size Unit: SqFt
Place Size: 17139
Status Date: 02/13/2017
Status: Active
Processed Date: 02/13/2017
Received Date: 02/07/2017
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC002985
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 483315
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
TC6683289.2s Page 232
1968
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-29-2016
Site Name: Coloplast Manufacturing US, LLC
Site ID: 390339
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10448557
Site ID: 390339
City,State,Zip: ONTARIO, CA 91761
Address: 4495 E WALL ST STE 101
Name: COLOPLAST MANUFACTURING US, LLC
CERS:

Expiration Date: 02/28/2014
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0025954
Owner: James A. Schumer
Facility ID: FA0014889
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4495 E WALL ST STE 101
Name: COLOPLAST MANUFACTURING US, LLC
Expiration Date: 02/28/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0025953
Owner: James A. Schumer
Facility ID: FA0014889
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4495 E WALL ST STE 101
Name: COLOPLAST MANUFACTURING US, LLC
San Bern. Co. Permit:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 4225-General Warehousing and Storage
Certification Date: 07-FEB-17
Certifier Title: MANAGER
Certifier: SUMI LIM
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
TC6683289.2s Page 233
1969
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Coloplast Manufacturing US, LLC
Affiliation Type Desc: Parent Corporation
Affiliation:

Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department 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: 07-29-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 4495 E WALL ST STE 101
Site Name: Coloplast Manufacturing US, LLC
Site ID: 390339
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-19-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-COLOPLAST
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-29-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 08/25/2016.
date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
TC6683289.2s Page 234
1970
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 55411
Affiliation Country: Not reported
Affiliation State: MN
Affiliation City: Minneapolis
Affiliation Address: 1601 West River Road North
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental, Health and Safety Manager
Entity Name: Joseph Angles
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 55411
Affiliation Country: Not reported
Affiliation State: MN
Affiliation City: Minneapolis
Affiliation Address: 1601 West River Road North
Entity Title: Not reported
Entity Name: Joseph Angles
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (612) 588-7012
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: James A. Schumer
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Joseph Angles
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
TC6683289.2s Page 235
1971
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (612) 588-7012
Affiliation Zip: 55411
Affiliation Country: United States
Affiliation State: MN
Affiliation City: Minneapolis
Affiliation Address: 1601 West River Road North
Entity Title: Not reported
Entity Name: James A. Schumer
COLOPLAST MANUFACTURING US, LLC (Continued) S121024220
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: Yes
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: NICOLE WILKINSON
Owner Type: Other
Owner Name: CORAM HEALTHCARE CORP OF NO CA
Mailing City,State,Zip: DENVER, CO 80202-3900
Mailing Address: 555 17TH ST STE 1500
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: 401-770-7132
Contact City,State,Zip: WOONSOCKET, RI 02895-0000
Contact Address: ONE CVS DR MC2340
Contact Name: NICOLE WILKINSON
EPA ID: CAL000296172
Handler City,State,Zip: ONTARIO, CA 91761-0000
Handler Address: 4355 E LOWELL ST STE C
Handler Name: CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA Date Form Received by Agency: 2005-07-07 00:00:00.0
RCRA NonGen / NLR:
983 ft. Site 4 of 5 in cluster H

0.186 mi.

Relative:

Higher
Actual:
921 ft.
1/8-1/4 ONTARIO, CA 91761
NW 4355 E LOWELL ST STE C CAL000296172
H52 CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNI 1025867155 RCRA NonGen / NLR TC6683289.2s Page 236
1972
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 401-770-7132
Owner/Operator City,State,Zip: WOONSOCKET, RI 02895-0000 Owner/Operator Address: ONE CVS DR MC2340
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NICOLE WILKINSON
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: 2019-06-27 15:49:05.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) 1025867155 TC6683289.2s Page 237
1973
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: HOME HEALTH CARE SERVICES
NAICS Code: 62161
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: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA Receive Date: 2005-07-07 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 303-672-8812
Owner/Operator City,State,Zip: DENVER, CO 80202-3900
Owner/Operator Address: 555 17TH ST STE 1500
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CORAM HEALTHCARE CORP OF NO CA
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) 1025867155 Address: 4355 E LOWELL ST STE C
Name: CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10724482
Site ID: 416746
City,State,Zip: ONTARIO, CA 91761
Address: 4355 E LOWELL ST STE C
Name: CORAM CVS/SPECIALTY INFUSION SERVICES #48084
CERS HAZ WASTE:

HWTS
CERS
983 ft. Site 5 of 5 in cluster H CIWQS

0.186 mi. San Bern. Co. Permit
Relative:

Higher
Actual:
921 ft.
1/8-1/4 ONTARIO, CA 91761 NPDES
NW 4355 E LOWELL ST STE C HAZNET N/A
H53 CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNI S113138071 CERS HAZ WASTE TC6683289.2s Page 238
1974
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.01
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: OHD980613541
Gepaid: CAL000296172
Year: 2013
Tons: 0.0075
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: -
TSD EPA ID: OHD980613541
Gepaid: CAL000296172
Year: 2013
Tons: 0.025
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: -
TSD EPA ID: OHD980613541
Gepaid: CAL000296172
Year: 2014
Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: AZD081705402
Gepaid: CAL000296172
Year: 2016
Tons: 0.04
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: OHD980613541
Gepaid: CAL000296172
Year: 2017
Tons: 0.04250
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: OHD980613541
Gepaid: CAL000296172
Year: 2018
Tons: 0.06000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD008302903
Gepaid: CAL000296172
Year: 2019
Mailing Address: 555 17TH ST STE 1500
Mailing Name: Not reported
Telephone: 4017707132
Contact: NICOLE WILKINSON
City,State,Zip: ONTARIO, CA 802023900
Address 2: Not reported
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 239
1975
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.02085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005849665JJK
Receipt Date: 20100113
Creation Date: 3/11/2010 18:30:17
Shipment Date: 20100105
Gen EPA ID: CAL000296172
Year: 2010
Additional Info:
2 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.02085
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD028409019
Gepaid: CAL000296172
Year: 2009
Tons: 0.02085
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD028409019
Gepaid: CAL000296172
Year: 2010
Tons: 0.0025
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: -
TSD EPA ID: OHD980613541
Gepaid: CAL000296172
Year: 2011
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 240
1976
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000296172
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: U002
Additional Code 3: U010
Additional Code 2: U058
Additional Code 1: U112
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: U204
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: HERITAGE THERMAL SERVICES INC
TSDF EPA ID: OHD980613541
Trans 2 Name: SALT RIVER EXTRACTION
Trans 2 EPA ID: AZP000516211
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans EPA ID: IND058484114
Manifest ID: 000784493WAS
Receipt Date: 20170712
Creation Date: 7/24/2018 18:30:51
Shipment Date: 20170607
Additional Code 5: Not reported
Additional Code 4: U002
Additional Code 3: U010
Additional Code 2: U058
Additional Code 1: U112
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: U204
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: HERITAGE THERMAL SERVICES INC
TSDF EPA ID: OHD980613541
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans EPA ID: IND058484114
Manifest ID: 000785084WAS
Receipt Date: 20171028
Creation Date: 7/6/2018 18:30:51
Shipment Date: 20170928
Gen EPA ID: CAL000296172
Year: 2017
Additional Info:

CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 241
1977
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 000489208WAS
Receipt Date: 20130201
Creation Date: 6/19/2013 22:15:07
Shipment Date: 20130102
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D007
Additional Code 2: D010
Additional Code 1: U010
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: U058
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: HERITAGE-WTI INC
TSDF EPA ID: OHD980613541
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans EPA ID: IND058484114
Manifest ID: 000438785WAS
Receipt Date: 20130802
Creation Date: 12/19/2013 22:15:06
Shipment Date: 20130703
Gen EPA ID: CAL000296172
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 8
Quantity Tons: 0.0264
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 002339912JJK
Receipt Date: 20070629
Creation Date: 11/3/2007 18:30:14
Shipment Date: 20070620
Gen EPA ID: CAL000296172
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D007
Additional Code 2: D010
Additional Code 1: U010
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: U058
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: HERITAGE-WTI INC
TSDF EPA ID: OHD980613541
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans EPA ID: IND058484114
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 243
1979
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: AZR00512343
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans EPA ID: IND058484114
Manifest ID: 000581757WAS
Receipt Date: 20140304
Creation Date: 7/24/2014 22:15:22
Shipment Date: 20140128
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D007
Additional Code 2: D010
Additional Code 1: U010
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: U058
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: HERITAGE THERMAL SERVICES INC
TSDF EPA ID: OHD980613541
Trans 2 Name: SRE TRANSPORT
Trans 2 EPA ID: AZR000512343
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans EPA ID: IND058484114
Manifest ID: 000628514WAS
Receipt Date: 20140922
Creation Date: 2/6/2015 22:15:12
Shipment Date: 20140818
Gen EPA ID: CAL000296172
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.02085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIROMENTAL LOGISTICS
Trans EPA ID: CAR000172460
Manifest ID: 005358081JJK
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 244
1980
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 4355 E LOWELL STREET SUITE A
Name: WELLHOME INC
NPDES:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: HERITAGE-WTI INC
TSDF EPA ID: OHD980613541
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HERITAGE TRANSPORT LLC
Trans EPA ID: IND058484114
Manifest ID: 000396992WAS
Receipt Date: 20110712
Creation Date: 2/22/2012 9:49:35
Shipment Date: 20110608
Gen EPA ID: CAL000296172
Year: 2011
Additional Info:

Expiration Date: 08/31/2019
Facility Status: INACTIVE
Permit Category: HAZWASTE GENERAL ACTIVITY (NB)
Permit Number: PT0038175
Owner: Coram Healthcare Corporation of Southern California Facility ID: FA0017721
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4355 E LOWELL ST STE C
Name: CORAM CVS/SPECIALTY INFUSION SERVICES #48084
Expiration Date: 08/31/2019
Facility Status: FEE EXEMPT
Permit Category: HAZMAT HANDLER GENERAL ACT.(NB)
Permit Number: PT0038157
Owner: Coram Healthcare Corporation of Southern California Facility ID: FA0017721
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4355 E LOWELL ST STE C
Name: CORAM CVS/SPECIALTY INFUSION SERVICES #48084
Expiration Date: 08/31/2021
Facility Status: ACTIVE
Permit Category: RCRA LARGE QUANTITY GENERATOR MINIMAL
Permit Number: PT0038883
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 247
1983
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: 22 CCR 12 66262.23(a)(4) - California Code of Regulations, Title 22, Violation Date: 03-03-2020
Site Name: Coram CVS/specialty Infusion Services #48084 Site ID: 416746
Violation Source: CERS
Violation Program: HWLQG
Violation Division: San Bernardino County Fire Department be a copy of a signed manifest from the disposal site.
manifests generated from this facility for 2019 and 2020. This would demonstrating you have determined the status of the hazardous waste date the waste was shipped. CORRECTIVE ACTION: Submit documentation a uniform hazardous waste manifested shipment within 35 days from the available for review. The generator failed to determine the status of hazardous waste manifests from the treatment/disposal site were not Violation Notes: Returned to compliance on 04/02/2020. Observation: Copies of the requirements.

Violation Description: Failure to complete the Uniform Hazardous Waste Manifest exception 12, Section(s) 66262.42
Citation: 22 CCR 12 66262.42 - California Code of Regulations, Title 22, Chapter Violation Date: 03-03-2020
Site Name: Coram CVS/specialty Infusion Services #48084 Site ID: 416746
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10724482
Site ID: 416746
City,State,Zip: ONTARIO, CA 91761
Address: 4355 E LOWELL ST STE C
Name: CORAM CVS/SPECIALTY INFUSION SERVICES #48084
CERS:

Longitude: -117.55651
Latitude: 34.05256
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 10/08/2019
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36NEC005556
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 8
SIC/NAICS: 2499
Place/Project Type: Industrial - Wood Products, NEC
Agency Address: 4355 E Lowell Street Suite A, Ontario, CA 91761 Agency: WELLHOME INC
City,State,Zip: ONTARIO, CA 91761
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 248
1984
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: HWLQG
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-03-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HWLQG
Violation Division: San Bernardino County Fire Department containers were also labeled during the inspection.
compliance to indicate compliance with this requirement. The container. CORRECTIVE ACTION: Submit a signed certificate of are required to be labeled at the start of accumulation in each waste containers did not have hazardous waste labeling. All containers Violation Notes: Returned to compliance on 03/03/2020. OBSERVATION: The four hazardous Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-03-2020
Site Name: Coram CVS/specialty Infusion Services #48084 Site ID: 416746
Violation Source: CERS
Violation Program: HWLQG
Violation Division: San Bernardino County Fire Department business plan information via CERS.
of what was found on site. CORRECTIVE ACTION: Submit the updated the site map and the hazardous materials inventory was not reflective current. The hazardous waste storage area is not where it is shown on information for the site was incorrect. The site map was no longer update the CERS business plan within 30 days of a change. The contact Violation Notes: Returned to compliance on 04/02/2020. Observation: The site failed to Violation Description: Failure to report program data electronically.

6.11, Section(s) 25404(e)(4)
Citation: HSC 6.11 25404(e)(4) - California Health and Safety Code, Chapter Violation Date: 03-03-2020
Site Name: Coram CVS/specialty Infusion Services #48084 Site ID: 416746
Violation Source: CERS
Violation Program: HWLQG
Violation Division: San Bernardino County Fire Department a statement demonstrating compliance with this requirement. hazardous waste manifests to the DTSC for years 2018 and 2019. Submit 400 Sacramento, CA 95812-0400 CORRECTIVE ACTION: Submit a copy of all the DTSC within 30 days of shipment. DTSC Generator Manifests P.O. Box not sent a legible copy of each Uniform Hazardous Waste Manifest to Violation Notes: Returned to compliance on 04/02/2020. OBSERVATION: The generator has Department within 30 days of each shipment of hazardous waste.

Violation Description: Failure to send a legible copy of each hazardous waste manifest to the Chapter 12, Section(s) 66262.23(a)(4)
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 249
1985
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 92010
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3207 Grey Hawk Ct., Suite 200
Entity Title: Not reported
Entity Name: Verisk 3E, Regulatory Services/CVS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
California
Entity Name: Erin Baltazar, Agent for Coram Healthcare Corporation of Southern Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CVS Health
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Compliance Specialist, Verisk 3E California
Entity Name: Erin Baltazar, Agent for Coram Healthcare Corporation of Southern Affiliation Type Desc: Identification Signer
Affiliation:

Eval Source: CERS
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 250
1986
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Act Date: 07/30/2020
Create Date: 07/07/2005
Inactive Date: Not reported
EPA ID: CAL000296172
City,State,Zip: ONTARIO, CA 917610000
Address 2: Not reported
Address: 4355 E LOWELL ST STE C
Name: CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA HWTS:

Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 4355 E Lowell Street Suite A
Entity Title: Operator
Entity Name: WELLHOME INC
Affiliation Type Desc: Owner/Operator
Affiliation:

CERS Description: Industrial Facility Storm Water
CERS ID: 876220
Site ID: 558325
City,State,Zip: ONTARIO, CA 91761
Address: 4355 E LOWELL STREET SUITE A
Name: WELLHOME INC
Affiliation Phone: (401) 765-1500
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: Coram Healthcare Corporation of Southern California Affiliation Type Desc: Operator
Affiliation Phone: (401) 765-1500
Affiliation Zip: 02895
Affiliation Country: United States
Affiliation State: RI
Affiliation City: Woonsocket
Affiliation Address: One CVS Drive
Entity Title: Not reported
Entity Name: Coram Healthcare Corporation of Southern California Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 02895
Affiliation Country: Not reported
Affiliation State: RI
Affiliation City: Woonsocket
Affiliation Address: CVS Health, Attn: Dianne E. Durand, Licensing, One CVS Drive - MC 1160 Entity Title: Not reported
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 TC6683289.2s Page 251
1987
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 917610000
Facility State: CA
Facility County: Not reported
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 4355 E LOWELL ST STE C
Facility Name: CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA Inactive Date: Not reported
Issued EPA ID Date: 2005-07-07 10:18:50.66700
NAICS Description: Home Health Care Services
NAICS Code: 62161
Create Date: 2011-03-25 13:15:17.470
EPA ID: CAL000296172
NAICS:

City,State,Zip: WOONSOCKET, RI 028950000
Contact Address 2: Not reported
Contact Address: ONE CVS DR MC2340
Contact Name: NICOLE WILKINSON
Owner City,State,Zip: DENVER, CO 802023900
Owner Address 2: Not reported
Owner Address: 555 17TH ST STE 1500
Owner Name: CORAM HEALTHCARE CORP OF NO CA
Mailing City,State,Zip: DENVER, CO 802023900
Mailing Address 2: Not reported
Mailing Address: 555 17TH ST STE 1500
Mailing Name: Not reported
CORAM HEALTHCARE CORPORATION OF SOUTHERN CALIFORNIA (Continued) S113138071 Expiration Date: 04/30/2016
Facility Status: INACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0000632
Owner: CAREFUSION
Facility ID: FA0005371
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4501 WALL ST
Name: MEDEGEN INC
Expiration Date: 04/30/2016
Facility Status: INACTIVE
Permit Category: HAZARDOUS MATERIALS 11-30 CHEMICALS
Permit Number: PT0000636
Owner: CAREFUSION
Facility ID: FA0005371
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4501 WALL ST
Name: MEDEGEN INC
San Bern. Co. Permit:
1002 ft. Site 4 of 5 in cluster K

0.190 mi.

Relative:

Higher
Actual:
932 ft.
1/8-1/4 ONTARIO, CA 91761
NNE 4501 WALL ST N/A
K54 MEDEGEN INC San Bern. Co. Permit S105047730
TC6683289.2s Page 252
1988
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 04/30/2014
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0021971
Owner: CAREFUSION
Facility ID: FA0005371
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4501 WALL ST
Name: MEDEGEN INC
MEDEGEN INC (Continued) S105047730
Expiration Date: 07/31/2010
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0016823
Owner: JIM WARD & LES BRAND
Facility ID: FA0009897
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1051 S ROCKEFELLER AVE
Name: SUPPLY CHAIN SOLUTIONS OF CA, LLC
Expiration Date: 07/31/2010
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 11-25 EMPLOYEES
Permit Number: PT0016822
Owner: JIM WARD & LES BRAND
Facility ID: FA0009897
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1051 S ROCKEFELLER AVE
Name: SUPPLY CHAIN SOLUTIONS OF CA, LLC
San Bern. Co. Permit:
1002 ft. Site 1 of 3 in cluster L

0.190 mi.

Relative:

Higher
Actual:
932 ft.
1/8-1/4 ONTARIO, CA 91761
NNW 1051 S ROCKEFELLER AVE N/A
L55 SUPPLY CHAIN SOLUTIONS OF CA, LLC S106911478 San Bern. Co. Permit Contact Telephone: 909-937-4094
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: S. ROCKEFELLER AVE
Contact Name: GEORGE JIMENEZ JR.

EPA ID: CAR000292060
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1051 S. ROCKEFELLER AVE
Handler Name: HAWTHORNE HYDROPONICS LLC DBA SUNLIGHT SUPPLY Date Form Received by Agency: 2019-01-30 00:00:00.0
RCRA-SQG:
1002 ft. Site 2 of 3 in cluster L

0.190 mi.

Relative:

Higher
Actual:
932 ft.
1/8-1/4 ONTARIO, CA 91761
NNW 1051 S. ROCKEFELLER AVE CAR000292060
L56 HAWTHORNE HYDROPONICS LLC DBA SUNLIGHT SUPPLY 1024877517 RCRA-SQG TC6683289.2s Page 253
1989
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: HAWTHORNE HYDROPONICS LLC
Owner Type: Private
Owner Name: PROLOGIS CALIFORNIA I LLC
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: S. ROCKEFELLER AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: DISTRIBUTION CENTER MANAGER
Contact Email: [email protected]
Contact Fax: Not reported
HAWTHORNE HYDROPONICS LLC DBA SUNLIGHT SUPPLY (Continued) 1024877517 TC6683289.2s Page 254
1990
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: ATLANTA, GA 30384
Owner/Operator Address: PO BOX 198267
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: PROLOGIS CALIFORNIA I LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 360-992-7747
Owner/Operator City,State,Zip: VANCOUVER, WA 98660
Owner/Operator Address: 3204 NW 38TH CIRCLE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: HAWTHORNE HYDROPONICS LLC
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: LEAD PHOSPHATE (OR) PHOSPHORIC ACID, LEAD(2+) SALT (2:3) Waste Code: U145
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

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

NAICS Description: GENERAL WAREHOUSING AND STORAGE
NAICS Code: 493110
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: HAWTHORNE HYDROPONICS LLC DBA SUNLIGHT SUPPLY Receive Date: 2019-01-30 00:00:00.0
Historic Generators:

HAWTHORNE HYDROPONICS LLC DBA SUNLIGHT SUPPLY (Continued) 1024877517 Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 1377 KETTERING LOOP DR
State District: 4
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 714-983-2222
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1377 KETTERING LOOP DR
Contact Name: DAVIDSON BOB
EPA ID: CAD983594490
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1377 KETTERING LOOP DR
Handler Name: EMPIRE NISSAN INC
Date Form Received by Agency: 1991-08-14 00:00:00.0
RCRA-SQG:

HWTS
1006 ft. Site 1 of 4 in cluster M HAZNET

0.191 mi. ECHO
Relative:

Higher
Actual:
914 ft.
1/8-1/4 ONTARIO, CA 91761 FINDS
East 1377 KETTERING LOOP DR UST CAD983594490
M57 EMPIRE NISSAN INC RCRA-SQG 1000595502
TC6683289.2s Page 256
1992
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2002-06-27 03:35:27.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: 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: NOT REQUIRED
Owner Type: Private
Owner Name: RICHARD ROMERO
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 257
1993
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: NEW CAR DEALERS
NAICS Code: 44111
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: RICHARD ROMERO
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 258
1994
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAD983594490
Year: 2019
Tons: 5.40000
Disposal Method: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAL000330453
Gepaid: CAD983594490
Year: 2019
Mailing Address: 1377 KETTERING LOOP DR
Mailing Name: Not reported
Telephone: 9095637733
Contact: TONY HUACUJA
City,State,Zip: ONTARIO, CA 917610000
Address 2: Not reported
Address: 1377 KETTERING LOOP DR
Name: EMPIRE NISSAN INC
HAZNET:

City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING LOOP DR
Name: EMPIRE NISSAN INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002852547 Registry ID: 110002852547
Envid: 1000595502
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

Click Here:

Registry ID: 110002852547
FINDS:

Longitude: -117.5457176
Latitude: 34.050625
Permitting Agency: SAN BERNARDINO COUNTY
Facility ID: 86011236
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING DR
Name: EMPIRE NISSAN
UST:

EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 259
1995
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAL000330453
Gepaid: CAD983594490
Year: 2017
Tons: 0.168
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613927
Gepaid: CAD983594490
Year: 2017
Tons: 0.15
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: NED981723513
Gepaid: CAD983594490
Year: 2017
Tons: 0.27500
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: AZD081705402
Gepaid: CAD983594490
Year: 2018
Tons: 4.47500
Disposal Method: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAL000330453
Gepaid: CAD983594490
Year: 2018
Tons: 1.40000
Disposal Method: -
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAL000330453
Gepaid: CAD983594490
Year: 2019
Tons: 0.30000
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: AZD081705402
Gepaid: CAD983594490
Year: 2019
Tons: 0.27500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAL000330453
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 260
1996
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
TSDF EPA ID: CAL000330453
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL INC
Trans EPA ID: CAL000330453
Manifest ID: 018250413JJK
Receipt Date: 20171127
Creation Date: 6/13/2018 18:31:23
Shipment Date: 20171127
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
Quantity Tons: 0.4
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
TSDF EPA ID: CAL000330453
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 018255516JJK
Receipt Date: 20171222
Creation Date: 8/3/2018 18:30:33
Shipment Date: 20171222
Gen EPA ID: CAD983594490
Year: 2017
Additional Info:
59 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 2.525
Disposal Method: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAL000330453
Gepaid: CAD983594490
Year: 2017
Tons: 0.175
Treatment/Reovery (H010-H129) Or (H131-H135)
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 261
1997
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 850
Quantity Tons: 0.425
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL INC
TSDF EPA ID: CAL000330453
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 017879371JJK
Receipt Date: 20171002
Creation Date: 6/20/2018 18:32:00
Shipment Date: 20171002
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 900
Quantity Tons: 0.45
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
TSDF EPA ID: CAL000330453
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 018042486JJK
Receipt Date: 20171030
Creation Date: 6/13/2018 18:30:34
Shipment Date: 20171030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 750
Quantity Tons: 0.375
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 262
1998
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 017876559JJK
Receipt Date: 20170825
Creation Date: 5/30/2018 18:33:51
Shipment Date: 20170825
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 125
Quantity Tons: 0.0625
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D007
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF EPA ID: AZD081705402
Trans 2 Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: IND058484114
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 017876558JJK
Receipt Date: 20170914
Creation Date: 10/10/2018 18:30:37
Shipment Date: 20170825
Additional Code 5: Not reported
Additional 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: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
TSDF EPA ID: CAL000330453
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 017483755JJK
Receipt Date: 20170905
Creation Date: 5/21/2018 18:34:34
Shipment Date: 20170905
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 263
1999
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.4
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
TSDF EPA ID: CAL000330453
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 017483839JJK
Receipt Date: 20170822
Creation Date: 6/20/2018 18:31:51
Shipment Date: 20170822
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL INC
TSDF EPA ID: CAL000330453
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 017876559JJK
Receipt Date: 20170825
Creation Date: 5/30/2018 18:33:51
Shipment Date: 20170825
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 350
Quantity Tons: 0.175
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: CLEANTECH ENVIRONMENTAL INC
TSDF EPA ID: CAL000330453
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 264
2000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 220
Quantity Tons: 0.836
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008493322
Manifest ID: 22067158
Receipt Date: 20021223
Creation Date: 4/2/2003 18:31:15
Shipment Date: 20021223
Gen EPA ID: CAD983594490
Year: 2002
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 450
Quantity Tons: 0.225
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
TSDF EPA ID: CAL000330453
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 017483752JJK
Receipt Date: 20170807
Creation Date: 5/21/2018 18:34:34
Shipment Date: 20170807
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 265
2001
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
Trans EPA ID: CAD008493322
Manifest ID: 22067103
Receipt Date: 20021218
Creation Date: 3/27/2003 18:31:27
Shipment Date: 20021217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 22197322
Receipt Date: 20021218
Creation Date: 4/2/2003 18:31:15
Shipment Date: 20021218
Additional Code 5: 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: 51
Quantity Tons: 0.2142
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 22197322
Receipt Date: 20021218
Creation Date: 4/2/2003 18:31:15
Shipment Date: 20021218
Additional Code 5: Not reported
Additional Code 4: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 266
2002
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21746102
Receipt Date: 20020815
Creation Date: 3/17/2003 18:31:23
Shipment Date: 20020815
Additional Code 5: 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: 13
Quantity Tons: 0.0546
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 22134784
Receipt Date: 20021106
Creation Date: 2/7/2003 18:31:45
Shipment Date: 20021106
Additional Code 5: 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: 340
Quantity Tons: 1.292
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 267
2003
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 17
Quantity Tons: 0.0714
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21735044
Receipt Date: 20020701
Creation Date: 2/7/2003 18:31:14
Shipment Date: 20020701
Additional Code 5: 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: 14
Quantity Tons: 0.0588
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21746102
Receipt Date: 20020815
Creation Date: 3/17/2003 18:31:23
Shipment Date: 20020815
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0168
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 268
2004
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: TXR000050930
Manifest ID: 22522745
Receipt Date: 20031009
Creation Date: 8/3/2004 7:33:04
Shipment Date: 20031009
Gen EPA ID: CAD983594490
Year: 2003
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 57
Quantity Tons: 0.2394
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21583034
Receipt Date: 20020412
Creation Date: 7/29/2002 18:39:34
Shipment Date: 20020412
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 60
Quantity Tons: 0.2502
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000203445
Manifest ID: 21828377
Receipt Date: 20020702
Creation Date: 2/7/2003 18:31:14
Shipment Date: 20020617
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 269
2005
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22512008
Receipt Date: 20030829
Creation Date: 7/29/2004 7:44:50
Shipment Date: 20030829
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22512008
Receipt Date: 20030829
Creation Date: 7/29/2004 7:44:50
Shipment Date: 20030829
Additional Code 5: 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: 29
Quantity Tons: 0.1218
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 270
2006
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 1500
Quantity Tons: 5.1
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: 22622172
Receipt Date: 20030707
Creation Date: 7/22/2004 7:52:06
Shipment Date: 20030707
Additional Code 5: 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: 200
Quantity Tons: 0.76
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080016116
Manifest ID: 22403351
Receipt Date: 20030802
Creation Date: 7/29/2004 7:43:54
Shipment Date: 20030728
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0168
Meth Code: H01 - Transfer Station
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 271
2007
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22443958
Receipt Date: 20030422
Creation Date: 7/12/2003 18:31:23
Shipment Date: 20030422
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 17
Quantity Tons: 0.0714
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22443958
Receipt Date: 20030422
Creation Date: 7/12/2003 18:31:23
Shipment Date: 20030422
Additional Code 5: 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: 5000
Quantity Tons: 17
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: CAD072953771
Manifest ID: 22622173
Receipt Date: 20030707
Creation Date: 7/22/2004 7:52:06
Shipment Date: 20030707
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 272
2008
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21319954
Receipt Date: 20011211
Creation Date: 2/13/2002 0:00:00
Shipment Date: 20011211
Gen EPA ID: CAD983594490
Year: 2001
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 51
Quantity Tons: 0.2142
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22438739
Receipt Date: 20030310
Creation Date: 5/20/2003 18:32:06
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: G
Waste Quantity: 4
Quantity Tons: 0.0168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 273
2009
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD099452708
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000159893
Manifest ID: 21425357
Receipt Date: 20011129
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011127
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: *
Waste Quantity: 4
Quantity Tons: 0
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21319954
Receipt Date: 20011211
Creation Date: 2/13/2002 0:00:00
Shipment Date: 20011211
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Meth Code: H01 - Transfer Station
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 274
2010
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD099452708
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000159893
Manifest ID: 21174394
Receipt Date: 20011025
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.374
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD099452708
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000159893
Manifest ID: 21425306
Receipt Date: 20011114
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011108
Additional Code 5: 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: 51
Quantity Tons: 0.2142
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21313723
Receipt Date: 20011114
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011114
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 275
2011
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.2293
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: Not reported
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000159893
Manifest ID: 21174395
Receipt Date: 20011025
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2000
Quantity Tons: 1
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: Not reported
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000159893
Manifest ID: 21174395
Receipt Date: 20011025
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.374
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD099452708
Trans Name: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 276
2012
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAD983594490
Year: 2004
Additional Info:

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY KEEN SYSTEM
TSDF EPA ID: KYD053348108
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 23479123
Receipt Date: Not reported
Creation Date: 10/4/2004 18:31:20
Shipment Date: 20040420
Additional Code 5: 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: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY KEEN SYSTEM
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 279
2015
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 1350
Quantity Tons: 5.6295
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001594128SKS
Receipt Date: 20090116
Creation Date: 3/24/2009 18:30:09
Shipment Date: 20090115
Gen EPA ID: CAD983594490
Year: 2009
Additional Info:

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 007261773JJK
Receipt Date: 20100625
Creation Date: 8/30/2010 18:30:37
Shipment Date: 20100617
Additional Code 5: Not reported
Additional 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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 007261772JJK
Receipt Date: 20100625
Creation Date: 8/30/2010 18:30:37
Shipment Date: 20100617
Gen EPA ID: CAD983594490
Year: 2010
Additional Info:

Additional Code 5: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 281
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98447307
Receipt Date: 19981124
Creation Date: 1/13/1999 0:00:00
Shipment Date: 19981118
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 56
Quantity Tons: 0.2352
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98617919
Receipt Date: 19990106
Creation Date: 2/26/1999 0:00:00
Shipment Date: 19981229
Gen EPA ID: CAD983594490
Year: 1998
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.34
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEANTECH ENVIRONMENTAL
Trans EPA ID: CAL000330453
Manifest ID: 007143340JJK
Receipt Date: 20100430
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 282
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.2688
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98286980
Receipt Date: 19981007
Creation Date: 11/23/1998 0:00:00
Shipment Date: 19981005
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98285926
Receipt Date: 19981026
Creation Date: 12/8/1998 0:00:00
Shipment Date: 19981022
Additional Code 5: 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: 43
Quantity Tons: 0.1806
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 283
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 19980713
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98172320
Receipt Date: 19980803
Creation Date: 9/15/1998 0:00:00
Shipment Date: 19980729
Additional Code 5: 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: 33
Quantity Tons: 0.1386
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613893
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98272280
Receipt Date: 19980831
Creation Date: 11/2/1998 0:00:00
Shipment Date: 19980827
Additional Code 5: 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: 64
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 284
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 97371663
Receipt Date: 19980512
Creation Date: 6/26/1998 0:00:00
Shipment Date: 19980506
Additional Code 5: 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: 44
Quantity Tons: 0.1834
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 342 - Organic liquids with metals (see 121 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98182297
Receipt Date: 19980608
Creation Date: 8/3/1998 0:00:00
Shipment Date: 19980604
Additional Code 5: 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: 34
Quantity Tons: 0.1428
Meth Code: T01 - Treatment, Tank
RCRA Code: D006
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98238548
Receipt Date: 19980716
Creation Date: 9/15/1998 0:00:00
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 285
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 342 - Organic liquids with metals (see 121 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 97357247
Receipt Date: 19971229
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19971218
Gen EPA ID: CAD983594490
Year: 1997
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.42
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0144
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 95757108
Receipt Date: 19951026
Creation Date: 7/26/1996 0:00:00
Shipment Date: 19951023
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.462
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 95386089
Receipt Date: 19951109
Creation Date: 7/26/1996 0:00:00
Shipment Date: 19951108
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.462
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 19950713
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950713
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.42
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981696420
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 95679063
Receipt Date: 19950803
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950802
Additional Code 5: 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: 2500
Quantity Tons: 10.425
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 95678506
Receipt Date: 19950919
Creation Date: 4/3/1996 0:00:00
Shipment Date: 19950918
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 291
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981696420
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 95288913
Receipt Date: 19950515
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950512
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.462
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981696420
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 95678807
Receipt Date: 19950620
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950619
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.42
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981696420
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 95678975
EMPIRE NISSAN INC (Continued) 1000595502
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.462
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 95288897
Receipt Date: 19950323
Creation Date: 10/23/1995 0:00:00
Shipment Date: 19950322
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.462
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981696420
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 95289290
Receipt Date: 19950427
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950425
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 293
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 3/26/1996 0:00:00
Shipment Date: 19940711
Additional Code 5: 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: 165
Quantity Tons: 0.693
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981696420
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 93583316
Receipt Date: 19940914
Creation Date: 3/26/1996 0:00:00
Shipment Date: 19940914
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.462
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981696420
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 93577840
Receipt Date: 19941110
Creation Date: 3/28/1996 0:00:00
Shipment Date: 19941110
Gen EPA ID: CAD983594490
Year: 1994
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 294
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20060203
Gen EPA ID: CAD983594490
Year: 2006
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 2000
Quantity Tons: 8.34
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24636410
Receipt Date: 20060203
Creation Date: 5/27/2006 18:30:56
EMPIRE NISSAN INC (Continued) 1000595502
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20382488
Receipt Date: 20001214
Creation Date: 2/1/2001 0:00:00
Shipment Date: 20001214
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20378525
Receipt Date: 20001228
Creation Date: 3/6/2001 0:00:00
Shipment Date: 20001228
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20378525
Receipt Date: 20001228
Creation Date: 3/6/2001 0:00:00
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 297
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 31
Quantity Tons: 0.1302
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20288335
Receipt Date: 20001002
Creation Date: 12/8/2000 0:00:00
Shipment Date: 20001002
Additional Code 5: 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: 23
Quantity Tons: 0.0966
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20282069
Receipt Date: 20001031
Creation Date: 1/9/2001 0:00:00
Shipment Date: 20001031
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 20195637
Receipt Date: 20000807
Creation Date: 9/25/2000 0:00:00
Shipment Date: 20000807
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20206115
Receipt Date: 20000825
Creation Date: 10/23/2000 0:00:00
Shipment Date: 20000825
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20023303
Receipt Date: 20000920
Creation Date: 12/8/2000 0:00:00
Shipment Date: 20000920
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20016022
Receipt Date: 20000630
Creation Date: 9/11/2000 0:00:00
Shipment Date: 20000630
Additional Code 5: 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: 37
Quantity Tons: 0.1554
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20185161
Receipt Date: 20000714
Creation Date: 9/11/2000 0:00:00
Shipment Date: 20000714
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 300
2036
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 96332982
Receipt Date: 19961223
Creation Date: 5/20/1997 0:00:00
Shipment Date: 19961223
Gen EPA ID: CAD983594490
Year: 1996
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.0825
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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 WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: FILTER RECYCLING SERVICES
Trans 2 EPA ID: CAD982444481
Trans Name: ALEXIS ENVIROMENTAL COMPANY INC
Trans EPA ID: CAR000130864
Manifest ID: 002569875JJK
Receipt Date: 20071030
Creation Date: 2/4/2008 18:30:20
Shipment Date: 20071024
Gen EPA ID: CAD983594490
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
Meth Code: H01 - Transfer Station
RCRA Code: D039
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 301
2037
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.462
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 96334800
Receipt Date: 19961031
Creation Date: 5/20/1997 0:00:00
Shipment Date: 19961031
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0144
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96468371
Receipt Date: 19961230
Creation Date: 9/12/1997 0:00:00
Shipment Date: 19961221
Additional Code 5: 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: 150
Quantity Tons: 0.63
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 302
2038
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 96090604
Receipt Date: 19960820
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960820
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0144
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96476149
Receipt Date: 19961008
Creation Date: 9/12/1997 0:00:00
Shipment Date: 19960923
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.462
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 96334749
Receipt Date: 19960926
Creation Date: 5/20/1997 0:00:00
Shipment Date: 19960926
Additional Code 5: Not reported
Additional Code 4: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 303
2039
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 95854542
Receipt Date: 19960719
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960719
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 80
Quantity Tons: 0.336
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 96090412
Receipt Date: 19960802
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960802
Additional Code 5: 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: 90
Quantity Tons: 0.378
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 304
2040
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0144
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96099131
Receipt Date: 19960711
Creation Date: 9/12/1997 0:00:00
Shipment Date: 19960701
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.42
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 96090794
Receipt Date: 19960715
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960715
Additional Code 5: 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: 4000
Quantity Tons: 16.68
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 305
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20140224
Creation Date: 8/8/2014 22:14:58
Shipment Date: 20140204
Additional Code 5: Not reported
Additional 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: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004375276SKS
Receipt Date: 20140804
Creation Date: 10/22/2014 22:15:11
Shipment Date: 20140717
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004413277SKS
Receipt Date: 20140825
Creation Date: 10/22/2014 22:15:04
Shipment Date: 20140807
Gen EPA ID: CAD983594490
Year: 2014
Additional Info:

EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 306
2042
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 2/15/2000 0:00:00
Shipment Date: 19991217
Gen EPA ID: CAD983594490
Year: 1999
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 1000
Quantity Tons: 0.5
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 003157394SKS
Receipt Date: 20120301
Creation Date: 8/22/2012 22:15:18
Shipment Date: 20120227
Gen EPA ID: CAD983594490
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel 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 ENVIRONMENTAL SERVICES IN
TSDF EPA ID: NED981723513
Trans 2 Name: SLT
Trans 2 EPA ID: AZR000508515
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 004136883SKS
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 307
2043
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 99363677
Receipt Date: 19991124
Creation Date: 1/19/2000 0:00:00
Shipment Date: 19991124
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99520591
Receipt Date: 19991129
Creation Date: 2/1/2000 0:00:00
Shipment Date: 19991129
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99524309
Receipt Date: 19991217
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 308
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 37
Quantity Tons: 0.1554
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99509445
Receipt Date: 19991020
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991020
Additional Code 5: 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: 31
Quantity Tons: 0.1302
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99517408
Receipt Date: 19991105
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991105
Additional Code 5: 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: 125
Quantity Tons: 0.525
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 309
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: ILD984908202
Manifest ID: 99050101
Receipt Date: 19990908
Creation Date: 12/16/1999 0:00:00
Shipment Date: 19990908
Additional Code 5: 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: 200
Quantity Tons: 0.84
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 99129091
Receipt Date: 19990923
Creation Date: 11/18/1999 0:00:00
Shipment Date: 19990922
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 150
Quantity Tons: 0.63
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 99129120
Receipt Date: Not reported
Creation Date: 12/16/1999 0:00:00
Shipment Date: 19991015
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 310
2046
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080025711
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 99005974
Receipt Date: 19990723
Creation Date: 9/23/1999 0:00:00
Shipment Date: 19990723
Additional Code 5: 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: 28
Quantity Tons: 0.1176
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99032472
Receipt Date: 19990727
Creation Date: 9/21/1999 0:00:00
Shipment Date: 19990727
Additional Code 5: 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: 33
Quantity Tons: 0.1386
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 311
2047
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: 600
Quantity Tons: 0.3
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 611 - Contaminated soil from site clean-ups TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000646117
Trans Name: Not reported
TSDF EPA ID: CAT000646117
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080029770
Manifest ID: 92317758
Receipt Date: 19930121
Creation Date: 9/6/1995 0:00:00
Shipment Date: 19930120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981696420
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000027724
Manifest ID: 92629244
Receipt Date: 19930120
Creation Date: 9/6/1995 0:00:00
Shipment Date: 19930120
Gen EPA ID: CAD983594490
Year: 1993
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: 125
Quantity Tons: 0.525
Meth Code: H01 - Transfer Station
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 312
2048
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: ONTARIO, CA 91761
Contact Address 2: Not reported
Contact Address: 1377 KETTERING LOOP DR
Contact Name: TONY HUACUJA
Owner City,State,Zip: ONTARIO, CA 917610000
Owner Address 2: Not reported
Owner Address: 1377 KETTERING LOOP DR
Owner Name: RICHARD ROMERO
Mailing City,State,Zip: ONTARIO, CA 917610000
Mailing Address 2: Not reported
Mailing Address: 1377 KETTERING LOOP DR
Mailing Name: Not reported
Last Act Date: 08/24/2020
Create Date: 08/14/1991
Inactive Date: Not reported
EPA ID: CAD983594490
City,State,Zip: ONTARIO, CA 917610000
Address 2: Not reported
Address: 1377 KETTERING LOOP DR
Name: EMPIRE NISSAN INC
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
EMPIRE NISSAN INC (Continued) 1000595502
TC6683289.2s Page 313
2049
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 917610000
Facility State: CA
Facility County: Not reported
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 1377 KETTERING LOOP DR
Facility Name: EMPIRE NISSAN INC
Inactive Date: Not reported
Issued EPA ID Date: 1991-08-14 00:00:00
NAICS Description: New Car Dealers
NAICS Code: 44111
Create Date: 2002-03-14 16:36:27.000
EPA ID: CAD983594490
NAICS:

EMPIRE NISSAN INC (Continued) 1000595502
quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 11-09-2016
Site Name: Empire Nissan
Site ID: 114466
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10038934
Site ID: 114466
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING DR
Name: EMPIRE NISSAN
CERS:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10038934
Site ID: 114466
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING DR
Name: EMPIRE NISSAN
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10038934
Site ID: 114466
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING DR
Name: EMPIRE NISSAN
CERS HAZ WASTE:
1006 ft. Site 2 of 4 in cluster M

0.191 mi. HWTS
Relative:

Higher
Actual:
914 ft.
1/8-1/4 ONTARIO, CA 91761 CERS
East 1377 KETTERING DR CERS TANKS N/A
M58 ALEXIS OIL CO CERS HAZ WASTE S125534345
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STI SP001. Compliance Requirement: Update the SPCC Plan to include inspection and testing service. An example of an industry standard is every 5 years each AST is inspected by a qualified independent tank inspection conducted by the Responsible Person or his designee and facility. The SPCC Plan states there will be a monthly formal visual stated in the SPCC Plan for integrity testing conducted at the Violation Notes: Returned to compliance on 01/26/2017. There is no industry standard and inspections based on container size, configuration, and design. made. 3. By qualified personnel. 4. The frequency and type of testing standards: 1. On a regular schedule. 2. After material repairs are aboveground container for integrity in accordance with industry Violation Description: Failure to discuss in the SPCC Plan procedures to test or inspect each

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 11-09-2016
Site Name: Empire Nissan
Site ID: 114466
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department and this violation has been corrected.

CAD983594490 was inactive. The operator activated the EPA ID number Number (CCR 66262.12(a)) At the time of inspection the EPA ID number Violation Notes: Returned to compliance on 11/14/2016. Failure to obtain an EPA ID General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 11-09-2016
Site Name: Empire Nissan
Site ID: 114466
Violation Source: CERS
Violation Program: APSA
Violation Division: San Bernardino County Fire Department Business Plan or Tank Facility Statement.
filters and parts cleaner. For APSA, the operator can either submit a submitted was not complete because it was missing the drained used oil Violation Notes: Returned to compliance on 01/19/2017. The Business Plan that was 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: 11-09-2016
Site Name: Empire Nissan
Site ID: 114466
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department cleaner
gallon drums for drained used oil filters and 55 gallons of parts and hazardous waste were not disclosed on the Business Plan: (8) 55 Violation Notes: Returned to compliance on 01/19/2017. The following hazardous material requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that ALEXIS OIL CO (Continued) S125534345
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Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 11-09-2016
Site Name: Empire Nissan
Site ID: 114466
Violation Source: CERS
Violation Program: APSA
Violation Division: San Bernardino County Fire Department inspection.
management approval section of the SPCC Plan at the time of the been completed. CORRECTED ON SITE: Mr. Farris signed and completed the inspection, the management approval section of the SPCC Plan had not Violation Notes: Returned to compliance on 01/30/2020. OBSERVATION: At the time of the paragraphs."
equipment not yet fully operational, discuss the items in separate If the SPCC Plan calls for additional procedures, methods, or Follow the sequence of the SPCC rule or include a cross-reference. 5. implement the SPCC Plan. 3. Prepare the SPCC Plan in writing. 4. level of authority to commit the necessary resources to fully good engineering practices. 2. Have full approval of management at a that include: 1. The SPCC Plan must be prepared in accordance with Violation Description: "Failure to prepare an SPCC Plan which fulfills all basic requirements

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 01-30-2020
Site Name: Empire Nissan
Site ID: 114466
Violation Source: CERS
Violation Program: APSA
Violation Division: San Bernardino County Fire Department records for a minimum of three years.

Provide a copy of the annual AST inspection. Maintain inspection tanks are inspected and tested by qualified personnel as required. and annual inspections. Submit a signed statement indicating that SP001, including interstitial space, are covered during the monthly in accordance to industry standards. Ensure all components of the STI basis as required. CORRECTIVE ACTION: Conduct inspections and testing ASTs at the facility has not been inspected on a monthly and annual conducted. In addition, the insterstitial space for all double wall had been conducted; however, annual inspections had not been STI SP001. At the time of the inspection, monthly inspections of ASTs facility conducts monthly and annual inspections in accordance with Violation Notes: Returned to compliance on 02/07/2020. OBSERVATION: Per SPCC Plan, the appropriately qualified person in accordance with industry standards.

Violation Description: Failure to ensure that tanks are inspected and tested by an

ALEXIS OIL CO (Continued) S125534345
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Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: APSA
Violation Division: San Bernardino County Fire Department Substantial Harm Criteria certification at the time of the inspection. been completed. CORRECTED ON SITE: Mr. Farris signed and completed the inspection, the Substantial Harm Criteria certification form had not Violation Notes: Returned to compliance on 01/30/2020. OBSERVATION: At the time of the the environment.
facility could not be reasonably expected to cause substantial harm to Criteria certification form when owner or operator determines that the Violation Description: Failure to complete and maintain at the facility the Substantial Harm

Submit signed statement indicating that all oil-handling personnel employee training was last completed on 12/14/2018. CORRECTIVE ACTION:
handling personnel receive annual training on the SPCC Plan. SPCC Violation Notes: Returned to compliance on 02/06/2020. OBSERVATION: Per SPCC Plan, oil

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: 01-30-2020
Site Name: Empire Nissan
Site ID: 114466
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department a signed Certificate of Compliance.

Requirement: Label the drained used oil filters containers and submit oil filters that did not have the accumulation start date. Compliance inspection, that the operator had 55 gallon drums storing drained used Violation Notes: Returned to compliance on 01/26/2017. It was observed during this with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
ALEXIS OIL CO (Continued) S125534345
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Enf Action Program: APSA
Enf Action Division: San Bernardino County Fire Department 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: 11-09-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1377 KETTERING DR
Site Name: Empire Nissan
Site ID: 114466
Enforcement Action:

Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: INSPECTION OF EMPIRE NISSAN IN ONTARIO.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: INSPECTION OF EMPIRE NISSAN IN ONTARIO.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2020
Eval General Type: Compliance Evaluation Inspection
ALEXIS OIL CO (Continued) S125534345
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Affiliation Country: United States
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1377 Kettering Dr.

Entity Title: Not reported
Entity Name: RJ Romero
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1377 Kettering Dr.

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

Longitude: -117.547432
Latitude: 34.049633
Ref Point Type Desc: Unknown
Coord Name: Not reported
Program ID: 10038934
Env Int Type Code: HWG
Facility Name: Empire Nissan
Site ID: 114466
Coordinates:

Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department 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: 11-09-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1377 KETTERING DR
Site Name: Empire Nissan
Site ID: 114466
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department 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: 11-09-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1377 KETTERING DR
Site Name: Empire Nissan
Site ID: 114466
Enf Action Source: CERS
ALEXIS OIL CO (Continued) S125534345
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Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Richard J Romero
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1377 Kettering Dr
Entity Title: Not reported
Entity Name: JERRY FARRIS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: C. Pestolis, KPA
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Oremor Automotive Group
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: SERVICE MANAGER
Entity Name: JERRY FARRIS
Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 390-9977
Affiliation Zip: 91761
ALEXIS OIL CO (Continued) S125534345
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Elevation Site Database(s) EPA ID Number
Facility Zip: 917612217
Facility State: CA
Facility County: Not reported
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 1377 KETTERING DR
Facility Name: ALEXIS OIL CO
Inactive Date: 2019-11-07 11:39:32.20000
Issued EPA ID Date: 2019-08-08 11:39:32.21700
NAICS Description: Business to Business Electronic Markets NAICS Code: 425110
Create Date: 2019-08-08 11:39:32.200
EPA ID: CAC003028452
Facility Zip: 917612217
Facility State: CA
Facility County: Not reported
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 1377 KETTERING DR
Facility Name: ALEXIS OIL CO
Inactive Date: 2019-11-07 11:39:32.20000
Issued EPA ID Date: 2019-08-08 11:39:32.21700
NAICS Description: Business to Business Electronic Markets NAICS Code: 425110
Create Date: 2019-08-08 11:39:32.200
EPA ID: CAC003028452
NAICS:

City,State,Zip: CORONA, CA 92880
Contact Address 2: Not reported
Contact Address: 219 GLIDER CIR
Contact Name: DIANA JACKSON
Owner City,State,Zip: CORONA, CA 928800000
Owner Address 2: Not reported
Owner Address: 219 GLIDER CIR
Owner Name: DAL CHEM INC
Mailing City,State,Zip: CORONA, CA 928800000
Mailing Address 2: Not reported
Mailing Address: 219 GLIDER CIR
Mailing Name: Not reported
Last Act Date: 09/14/2020
Create Date: 08/08/2019
Inactive Date: 11/07/2019
EPA ID: CAC003028452
City,State,Zip: ONTARIO, CA 917612217
Address 2: Not reported
Address: 1377 KETTERING DR
Name: ALEXIS OIL CO
HWTS:

Affiliation Phone: (909) 390-9977
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
ALEXIS OIL CO (Continued) S125534345
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Facility Zip: 917612217
Facility State: CA
Facility County: Not reported
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 1377 KETTERING DR
Facility Name: ALEXIS OIL CO
Inactive Date: 2019-11-07 11:39:32.20000
Issued EPA ID Date: 2019-08-08 11:39:32.21700
NAICS Description: Farm-product Raw Materials, Nec
NAICS Code: 425110
Create Date: 2019-08-08 11:39:32.200
EPA ID: CAC003028452
Facility Zip: 917612217
Facility State: CA
Facility County: Not reported
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 1377 KETTERING DR
Facility Name: ALEXIS OIL CO
Inactive Date: 2019-11-07 11:39:32.20000
Issued EPA ID Date: 2019-08-08 11:39:32.21700
NAICS Description: Business to Business Electronic Markets NAICS Code: 425110
Create Date: 2019-08-08 11:39:32.200
EPA ID: CAC003028452
ALEXIS OIL CO (Continued) S125534345
Mailing Address: 219 GLIDER CIR
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: 951-279-9830
Contact City,State,Zip: CORONA, CA 92880-2534
Contact Address: 219 GLIDER CIR
Contact Name: ALEXIS OIL CO
EPA ID: CAC003028452
Handler City,State,Zip: ONTARIO, CA 91761-2217
Handler Address: 1377 KETTERING DR
Handler Name: ALEXIS OIL CO
Date Form Received by Agency: 2019-08-08 00:00:00.0
RCRA NonGen / NLR:
1006 ft. Site 3 of 4 in cluster M

0.191 mi.

Relative:

Higher
Actual:
914 ft.
1/8-1/4 ONTARIO, CA 91761
East 1377 KETTERING DR CAC003028452
M59 ALEXIS OIL CO RCRA NonGen / NLR 1025848403
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Elevation Site Database(s) EPA ID Number
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2019-09-10 15:06:40.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: 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: ALEXIS OIL CO
Owner Type: Other
Owner Name: ALEXIS OIL CO
Mailing City,State,Zip: CORONA, CA 92880-2534
ALEXIS OIL CO (Continued) 1025848403
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: BUSINESS TO BUSINESS ELECTRONIC MARKETS NAICS Code: 425110
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-279-9830
Owner/Operator City,State,Zip: CORONA, CA 92880-2534
Owner/Operator Address: 219 GLIDER CIR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALEXIS OIL CO
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-279-9830
Owner/Operator City,State,Zip: CORONA, CA 92880-2534
Owner/Operator Address: 219 GLIDER CIR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALEXIS OIL CO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
ALEXIS OIL CO (Continued) 1025848403
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Region: 8
City: ONTARIO
Address: 1377 KETTERING AVE
Name: EMPIRE NISSAN
LUST REG 8:

Status Date: 07/15/1998
Status: Completed - Case Closed
Global Id: T0607100485
Status Date: 03/23/1998
Status: Open - Case Begin Date
Global Id: T0607100485
LUST:

Action: Leak Reported
Date: 06/24/1998
Action Type: Other
Global Id: T0607100485
Action: Closure/No Further Action Letter
Date: 07/15/1998
Action Type: ENFORCEMENT
Global Id: T0607100485
Action: Leak Discovery
Date: 03/23/1998
Action Type: Other
Global Id: T0607100485
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 98032
File Location: Local Agency
Local Agency: Not reported
RB Case Number: 083603197T
Case Worker: Not reported
Status Date: 07/15/1998
Status: Completed - Case Closed
Longitude: -117.547336
Latitude: 34.049571
Global Id: T0607100485
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100485 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING AVE
Name: EMPIRE NISSAN
LUST:

CERS
1006 ft. Site 4 of 4 in cluster M San Bern. Co. Permit

0.191 mi. HIST CORTESE
Relative:

Higher
Actual:
914 ft.
1/8-1/4 ONTARIO, CA 91761 Cortese
East 1377 KETTERING AVE AST N/A
M60 EMPIRE NISSAN LUST S104756851
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Elevation Site Database(s) EPA ID Number
Summary: Not reported
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: Not reported
Hydr Basin #: UPPER SANTA ANA VALL
Local Agency: 36000L
Lead Agency: Local Agency
Staff Initials: BM7
Staff: NOM
MTBE Class: *
MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.

MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 0
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.5435775
Latitude: 34.0493569
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: Not reported
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: 1/1/1965
Close Date: 7/15/1998
Enforcement Date: Not reported
Discover Date: 3/23/1998
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: Not reported
How Stopped Date: Not reported
Global ID: T0607100485
Leak Source: Not reported
Leak Cause: Not reported
How Stopped: Not reported
How Discovered: Not reported
Funding: Not reported
Enf Type: CLOS
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: 98032
Case Number: 083603197T
Facility Status: Preliminary site assessment workplan submitted Regional Board: Santa Ana Region
County: San Bernardino
EMPIRE NISSAN (Continued) S104756851
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Elevation Site Database(s) EPA ID Number
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607100485
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING AVE
Name: EMPIRE NISSAN
CORTESE:

EPAID: CAD983594490
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: United States
Owner Zip Code: 91761
Owner State: CA
Owner Mail Address: 1377 KETTERING LOOP
Owner Phone: 909-390-9977
Operator Phone: 909-390-9977
Operator Name: Richard J Romero
Mailing Address Zip Code: 91761
Mailing Address State: CA
Mailing Address City: ONTARIO
Mailing Address: 1377 KETTERING LOOP
Fax: (909) 390-0209
Phone: (909) 390-9977 205
Business Name: Oremor Ontario
Facility ID: FA0002910
CERSID: 10038934
Total Gallons: Not reported
Owner: RICHARD ROMERO
Certified Unified Program Agencies: Not reported
City/Zip: ONTARIO,91761
Address: 1377 KETTERING LOOP
Name: EMPIRE NISSAN, INC.

AST:

EMPIRE NISSAN (Continued) S104756851
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Elevation Site Database(s) EPA ID Number
Expiration Date: 09/30/2013
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0023045
Owner: Richard J Romero
Facility ID: FA0002910
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING LOOP
Name: EMPIRE NISSAN, INC.

Expiration Date: 09/30/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0002881
Owner: Richard J Romero
Facility ID: FA0002910
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING LOOP
Name: EMPIRE NISSAN, INC.

Expiration Date: 09/30/2021
Facility Status: ACTIVE
Permit Category: LARGE QUANTITY GENERATOR
Permit Number: PT0002880
Owner: Richard J Romero
Facility ID: FA0002910
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING LOOP
Name: EMPIRE NISSAN, INC.

Expiration Date: 09/30/2021
Facility Status: ACTIVE
Permit Category: APSA 10,001-100,000 GAL FAC CAPACITY
Permit Number: PT0023046
Owner: Richard J Romero
Facility ID: FA0002910
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING LOOP
Name: EMPIRE NISSAN, INC.

San Bern. Co. Permit:

Reg Id: 083603197T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: ONTARIO, CA 91761
edr_fadd1: 1377
edr_fname: EMPIRE NISSAN
HIST CORTESE:

File Name: Active Open
EMPIRE NISSAN (Continued) S104756851
TC6683289.2s Page 328
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100485
Site ID: 249119
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING AVE
Name: EMPIRE NISSAN
CERS:

Expiration Date: 09/30/2004
Facility Status: INACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011429
Owner: Richard J Romero
Facility ID: FA0002910
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1377 KETTERING LOOP
Name: EMPIRE NISSAN, INC.

EMPIRE NISSAN (Continued) S104756851
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: SUSAN ORTEGA
Owner Type: Other
Owner Name: FRANCO STEVANATO
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 4501 E WALL ST
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: 909-212-0290
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 4501 E WALL ST
Contact Name: SUSAN ORTEGA
EPA ID: CAL000414822
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 4501 E WALL ST
Handler Name: BALDA C BREWER INC
Date Form Received by Agency: 2016-03-03 00:00:00.0
RCRA NonGen / NLR:
1065 ft. Site 5 of 5 in cluster K

0.202 mi.

Relative:

Higher
Actual:
932 ft.
1/8-1/4 ONTARIO, CA 91761
NNE 4501 E WALL ST CAL000414822
K61 BALDA C BREWER INC RCRA NonGen / NLR 1025869681
TC6683289.2s Page 329
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: FRANCO STEVANATO
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: 2019-09-10 12:40:57.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: 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
BALDA C BREWER INC (Continued) 1025869681
TC6683289.2s Page 330
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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: SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING NAICS Code: 337215
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: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: BALDA C BREWER INC
Receive Date: 2016-03-03 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-212-0290
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 4501 E WALL ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SUSAN ORTEGA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-630-6810
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 4501 E WALL ST
Date Ended Current: Not reported
Date Became Current: Not reported
BALDA C BREWER INC (Continued) 1025869681
TC6683289.2s Page 331
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2014 CHEVRON CORPORATION Gasoline Service Stations, NEC 2013 CHEVRON CORPORATION Gasoline Service Stations, NEC 2012 CHEVRON CORPORATION Gasoline Service Stations, NEC 2011 CHEVRON USA Gasoline Service Stations, NEC
Year: Name: Type:

EDR Hist Auto
1128 ft. Site 1 of 2 in cluster N

0.214 mi.

Relative:

Lower
Actual:
909 ft.
1/8-1/4 ONTARIO, CA 91761
ESE 4880 S MOTOR LN N/A
N62 CHEVRON CORPORATION EDR Hist Auto 1021468221
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: CHEVRON USA INC
Owner Type: Private
Owner Name: CHEVRON USA INC
Mailing City,State,Zip: SAN RAMON, CA 94583
Mailing Address: PO BOX 6004
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 925-842-3733
Contact City,State,Zip: SAN RAMON, CA 94583
Contact Address: PO BOX 6004
Contact Name: JOCKO RODRIGUEZ
EPA ID: CAR000201681
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 4880 MOTOR LANE
Handler Name: CHEVRON 305778
Date Form Received by Agency: 2009-07-14 00:00:00.0
RCRA-LQG:
1128 ft. Site 2 of 2 in cluster N

0.214 mi.

Relative:

Lower
Actual:
909 ft.
1/8-1/4 ONTARIO, CA 91761 HWTS
ESE 4880 MOTOR LANE HAZNET CAR000201681
N63 CHEVRON 305778 RCRA-LQG 1012176265
TC6683289.2s Page 332
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: CHEVRON USA INC
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: BENZENE
Waste Code: D018
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: 2009-07-17 12:03:45.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 333
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Address: PO BOX 6004
Mailing Name: Not reported
Telephone: 8773866044
Contact: KWAME AWUKU
City,State,Zip: ONTARIO, CA 945830000
Address 2: Not reported
Address: 4880 S MOTOR LN
Name: CHEVRON 305778
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:

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: SAN RAMON, CA 94583
Owner/Operator Address: PO BOX 6004
Date Ended Current: Not reported
Date Became Current: 2009-08-21 00:00:00.

Legal Status: Private
Owner/Operator Name: CHEVRON USA INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 2009-08-21 00:00:00.

CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 334
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD044429835
Gepaid: CAR000201681
Year: 2017
Tons: 0.20000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD044429835
Gepaid: CAR000201681
Year: 2018
Tons: 0.16000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD044429835
Gepaid: CAR000201681
Year: 2018
Tons: 0.07500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD059494310
Gepaid: CAR000201681
Year: 2019
Tons: 0.05000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD059494310
Gepaid: CAR000201681
Year: 2019
Tons: 0.30250
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD044429835
Gepaid: CAR000201681
Year: 2019
Tons: 0.18750
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD044429835
Gepaid: CAR000201681
Year: 2019
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 335
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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: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018915FLE
Receipt Date: 20151111
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Gen EPA ID: CAR000201681
Year: 2016
Additional Info:
27 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.1425
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD044429835
Gepaid: CAR000201681
Year: 2016
Tons: 0.1925
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD044429835
Gepaid: CAR000201681
Year: 2016
Tons: 0.1025
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD044429835
Gepaid: CAR000201681
Year: 2017
Tons: 0.185
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 336
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20151022
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20151022
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018915FLE
Receipt Date: 20151111
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
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 WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018915FLE
Receipt Date: 20151111
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 337
2073
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008318849FLE
Receipt Date: 20150616
Creation Date: 8/20/2015 22:15:20
Shipment Date: 20150615
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008302780FLE
Receipt Date: 20151022
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20151022
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008302780FLE
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 338
2074
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007541448FLE
Receipt Date: 20150602
Creation Date: 9/8/2015 22:15:26
Shipment Date: 20150602
Additional Code 5: Not reported
Additional 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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008318849FLE
Receipt Date: 20150616
Creation Date: 8/20/2015 22:15:20
Shipment Date: 20150615
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 90
Quantity Tons: 0.045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 339
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008057454FLE
Receipt Date: 20150110
Creation Date: 3/26/2015 22:15:06
Shipment Date: 20150109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 90
Quantity Tons: 0.045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008313571FLE
Receipt Date: 20150505
Creation Date: 7/8/2015 22:15:46
Shipment Date: 20150505
Additional Code 5: Not reported
Additional 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
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 340
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 006645250JJK
Receipt Date: 20091214
Creation Date: 3/5/2010 18:31:15
Shipment Date: 20091208
Additional Code 5: Not reported
Additional 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: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 006645251JJK
Receipt Date: 20091209
Creation Date: 2/3/2010 18:31:10
Shipment Date: 20091208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.051
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 006645250JJK
Receipt Date: 20091214
Creation Date: 3/5/2010 18:31:15
Shipment Date: 20091208
Gen EPA ID: CAR000201681
Year: 2009
Additional Info:

CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 341
2077
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 011544221FLE
Receipt Date: 20171221
Creation Date: 8/7/2018 18:30:40
Shipment Date: 20171207
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 011544221FLE
Receipt Date: 20171221
Creation Date: 8/7/2018 18:30:40
Shipment Date: 20171207
Gen EPA ID: CAR000201681
Year: 2017
Additional Info:

Trans EPA ID: MAD039322250
Manifest ID: 010338023FLE
Receipt Date: 20170203
Creation Date: 5/18/2017 18:32:03
Shipment Date: 20170202
Additional Code 5: Not reported
Additional 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
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 WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 010225751FLE
Receipt Date: 20170728
Creation Date: 6/13/2018 18:30:25
Shipment Date: 20170713
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 345
2081
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010964618JJK
Receipt Date: 20121229
Creation Date: 2/18/2013 22:15:20
Shipment Date: 20121218
Gen EPA ID: CAR000201681
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF WILMINGTON, LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.

Trans EPA ID: MAD039322250
Manifest ID: 010338023FLE
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 346
2082
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010608862JJK
Receipt Date: 20121230
Creation Date: 2/15/2013 22:15:34
Shipment Date: 20121213
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010608862JJK
Receipt Date: 20121230
Creation Date: 2/15/2013 22:15:34
Shipment Date: 20121213
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 347
2083
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: 500
Quantity Tons: 0.25
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010971451JJK
Receipt Date: 20121211
Creation Date: 2/9/2013 22:15:14
Shipment Date: 20121210
Additional Code 5: Not reported
Additional 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: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010608861JJK
Receipt Date: 20121213
Creation Date: 2/15/2013 22:15:28
Shipment Date: 20121213
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.102
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 348
2084
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20120809
Creation Date: 6/25/2015 9:17:18
Shipment Date: 20120731
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010615136JJK
Receipt Date: 20121018
Creation Date: 1/9/2013 22:15:17
Shipment Date: 20121009
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.168
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010615646JJK
Receipt Date: 20121106
Creation Date: 1/5/2013 22:15:26
Shipment Date: 20121105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 349
2085
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009944674JJK
Receipt Date: 20120614
Creation Date: 9/17/2012 22:15:21
Shipment Date: 20120614
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009944675JJK
Receipt Date: 20120628
Creation Date: 6/25/2015 9:13:09
Shipment Date: 20120614
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010387545JJK
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 350
2086
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007927378JJK
Receipt Date: 20101210
Creation Date: 5/5/2011 18:30:26
Shipment Date: 20101129
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 2
Quantity Tons: 0.0068
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007927378JJK
Receipt Date: 20101210
Creation Date: 5/5/2011 18:30:26
Shipment Date: 20101129
Gen EPA ID: CAR000201681
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 351
2087
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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007927612JJK
Receipt Date: 20101022
Creation Date: 2/8/2011 18:30:37
Shipment Date: 20101013
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007927379JJK
Receipt Date: 20101130
Creation Date: 1/12/2011 18:30:38
Shipment Date: 20101129
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 352
2088
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAR000172460
Manifest ID: 007025296JJK
Receipt Date: 20100528
Creation Date: 10/8/2010 18:30:19
Shipment Date: 20100521
Additional Code 5: Not reported
Additional 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: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007241967JJK
Receipt Date: 20100707
Creation Date: 9/10/2010 18:30:25
Shipment Date: 20100706
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007241968JJK
Receipt Date: 20100716
Creation Date: 12/16/2010 18:30:26
Shipment Date: 20100706
Additional Code 5: Not reported
Additional Code 4: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 353
2089
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007025847JJK
Receipt Date: 20100507
Creation Date: 9/30/2010 18:30:56
Shipment Date: 20100429
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.017
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007044841JJK
Receipt Date: 20100507
Creation Date: 9/30/2010 18:30:56
Shipment Date: 20100507
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 354
2090
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007455030FLE
Receipt Date: 20140827
Creation Date: 10/22/2014 22:15:04
Shipment Date: 20140825
Gen EPA ID: CAR000201681
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.038
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007025563JJK
Receipt Date: 20100413
Creation Date: 8/6/2010 18:30:23
Shipment Date: 20100412
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.102
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 355
2091
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007455030FLE
Receipt Date: 20140827
Creation Date: 10/22/2014 22:15:04
Shipment Date: 20140825
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 65
Quantity Tons: 0.0325
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007455030FLE
Receipt Date: 20140827
Creation Date: 10/22/2014 22:15:04
Shipment Date: 20140825
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 356
2092
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MAD039322250
Manifest ID: 007477299FLE
Receipt Date: 20140318
Creation Date: 5/9/2014 22:14:57
Shipment Date: 20140317
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007542050FLE
Receipt Date: 20140505
Creation Date: 7/11/2014 22:15:07
Shipment Date: 20140505
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007452804FLE
Receipt Date: 20140626
Creation Date: 8/17/2014 22:15:17
Shipment Date: 20140626
Additional Code 5: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 357
2093
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 006978490FLE
Receipt Date: 20140307
Creation Date: 5/9/2014 22:14:57
Shipment Date: 20140306
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 006978490FLE
Receipt Date: 20140307
Creation Date: 5/9/2014 22:14:57
Shipment Date: 20140306
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 358
2094
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018915FLE
Receipt Date: 20151111
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Gen EPA ID: CAR000201681
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 006967196FLE
Receipt Date: 20130107
Creation Date: 5/1/2014 22:14:57
Shipment Date: 20140106
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 65
Quantity Tons: 0.0325
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 359
2095
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: 30
Quantity Tons: 0.015
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 WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018915FLE
Receipt Date: 20151111
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018915FLE
Receipt Date: 20151111
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Treatment/Reovery (H010-H129) Or (H131-H135)
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 360
2096
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 008318849FLE
Receipt Date: 20150616
Creation Date: 8/20/2015 22:15:20
Shipment Date: 20150615
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008302780FLE
Receipt Date: 20151022
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20151022
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008302780FLE
Receipt Date: 20151022
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20151022
Additional Code 5: Not reported
Additional Code 4: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 361
2097
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 WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 007541448FLE
Receipt Date: 20150602
Creation Date: 9/8/2015 22:15:26
Shipment Date: 20150602
Additional Code 5: Not reported
Additional 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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008318849FLE
Receipt Date: 20150616
Creation Date: 8/20/2015 22:15:20
Shipment Date: 20150615
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 90
Quantity Tons: 0.045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 362
2098
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008057454FLE
Receipt Date: 20150110
Creation Date: 3/26/2015 22:15:06
Shipment Date: 20150109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 90
Quantity Tons: 0.045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 008313571FLE
Receipt Date: 20150505
Creation Date: 7/8/2015 22:15:46
Shipment Date: 20150505
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 363
2099
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.017
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008893963JJK
Receipt Date: 20110927
Creation Date: 3/12/2012 20:30:14
Shipment Date: 20110915
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009216048JJK
Receipt Date: 20111122
Creation Date: 2/16/2012 20:30:13
Shipment Date: 20111114
Gen EPA ID: CAR000201681
Year: 2011
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 364
2100
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 008408525JJK
Receipt Date: 20110415
Creation Date: 6/16/2011 18:30:20
Shipment Date: 20110414
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008893964JJK
Receipt Date: 20110916
Creation Date: 11/8/2011 18:30:28
Shipment Date: 20110915
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008893963JJK
Receipt Date: 20110927
Creation Date: 3/12/2012 20:30:14
Shipment Date: 20110915
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 365
2101
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008408524JJK
Receipt Date: 20110428
Creation Date: 10/1/2011 18:30:54
Shipment Date: 20110414
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.034
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008408524JJK
Receipt Date: 20110428
Creation Date: 10/1/2011 18:30:54
Shipment Date: 20110414
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 366
2102
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 13
Quantity Tons: 0.0546
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CALIFORNIA HAZARDOUS SERVICES
Trans EPA ID: CAR000209023
Manifest ID: 007288769JJK
Receipt Date: 20110121
Creation Date: 3/28/2011 18:30:35
Shipment Date: 20110113
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007385681JJK
Receipt Date: 20110128
Creation Date: 5/5/2011 18:30:26
Shipment Date: 20110117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 367
2103
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: 55
Quantity Tons: 0.0275
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 006967786FLE
Receipt Date: 20131011
Creation Date: 11/29/2013 22:15:14
Shipment Date: 20131010
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 006969054FLE
Receipt Date: 20131108
Creation Date: 2/16/2014 22:15:06
Shipment Date: 20131107
Gen EPA ID: CAR000201681
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 368
2104
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 006107895FLE
Receipt Date: 20130906
Creation Date: 11/4/2013 22:15:04
Shipment Date: 20130905
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 160
Quantity Tons: 0.08
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 006107884FLE
Receipt Date: 20130906
Creation Date: 11/4/2013 22:15:04
Shipment Date: 20130905
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 006967786FLE
Receipt Date: 20131011
Creation Date: 11/29/2013 22:15:14
Shipment Date: 20131010
Additional Code 5: Not reported
Additional Code 4: Not reported
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 369
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON, LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.

Trans EPA ID: MAD039322250
Manifest ID: 006103614FLE
Receipt Date: 20130517
Creation Date: 7/17/2013 22:15:05
Shipment Date: 20130516
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
CHEVRON 305778 (Continued) 1012176265
TC6683289.2s Page 370
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 135
Quantity Tons: 0.0675
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 006068684FLE
Receipt Date: 20130308
Creation Date: 5/14/2013 22:15:15
Shipment Date: 20130307
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON, LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.

City,State,Zip: SAN RAMON, CA 94583
Contact Address 2: Not reported
Contact Address: 6001 BOLLINGER CANYON RD.

Contact Name: KWAME AWUKU
Owner City,State,Zip: SAN RAMON, CA 945830000
Owner Address 2: Not reported
Owner Address: PO BOX 6004
Owner Name: CHEVRON
Mailing City,State,Zip: SAN RAMON, CA 945830000
Mailing Address 2: Not reported
Mailing Address: PO BOX 6004
Mailing Name: Not reported
Last Act Date: 07/28/2020
Create Date: 08/11/2009
Inactive Date: Not reported
EPA ID: CAR000201681
City,State,Zip: ONTARIO, CA 917612251
Address 2: Not reported
Address: 4880 S MOTOR LN
Name: CHEVRON 305778
HWTS:

0.217 mi.

Relative:

Lower
Actual:
908 ft.
1/8-1/4 ONTARIO, CA 91761
WSW 4300 E JURUPA ST N/A
J64 ONTARIO WELL #27 San Bern. Co. Permit S103367688
TC6683289.2s Page 373
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 09/30/2007
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0016989
Owner: CITY OF ONTARIO
ONTARIO WELL #27 (Continued) S103367688
Expiration Date: 01/31/2014
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0022920
Owner: HOFFMAN, RONALD G.

Facility ID: FA0013041
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 4315 E LOWELL ST UNIT B
Name: HOFFMAN PRINTING AND DESIGN
San Bern. Co. Permit:
1154 ft. Site 1 of 4 in cluster O

0.219 mi.

Relative:

Higher
Actual:
922 ft.
1/8-1/4 ONTARIO, CA 91761
WNW 4315 E LOWELL ST UNIT B N/A
O65 HOFFMAN PRINTING AND DESIGN San Bern. Co. Permit S110169001 Owner: TOYOTA MOTOR SALES USA
Facility ID: FA0006761
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1425 TOYOTA WAY
Name: TOYOTA MOTOR SALES - PARTS
Expiration Date: 04/30/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 11-30 CHEMICALS
Permit Number: PT0008558
Owner: TOYOTA MOTOR SALES USA
Facility ID: FA0006761
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1425 TOYOTA WAY
Name: TOYOTA MOTOR SALES - PARTS
San Bern. Co. Permit:

CERS Description: Hazardous Waste Generator
CERS ID: 10045684
Site ID: 404201
City,State,Zip: ONTARIO, CA 91761
Address: 1425 TOYOTA WAY
Name: TOYOTA MOTOR SALES - PARTS
CERS HAZ WASTE:
1158 ft. Site 1 of 3 in cluster P

0.219 mi.

Relative:

Lower
Actual:
903 ft.
1/8-1/4 ONTARIO, CA 91761 CERS
SW 1425 TOYOTA WAY San Bern. Co. Permit N/A
P66 TOYOTA MOTOR SALES - PARTS CERS HAZ WASTE S105790463 TC6683289.2s Page 374
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Elevation Site Database(s) EPA ID Number
Site Name: TOYOTA MOTOR SALES - PARTS
Site ID: 404201
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department that the violation has been corrected.
been stored over the applicable time limit and provide documentation exceeded. CORRECTIVE ACTION: Dispose of used oil filters that have gallon drum of used oil filters. Accumulation time of 1 year has been inspection, observed accumulation start date of 1-7-2019 on (1) 5 Violation Notes: Returned to compliance on 07/02/2020. OBSERVATION: At time of 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: 06-09-2020
Site Name: TOYOTA MOTOR SALES - PARTS
Site ID: 404201
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department the violation has been corrected.
stored over the applicable time limit and provide documentation that exceeded. CORRECTIVE ACTION: Dispose of hazardous waste that has been gallon drum of used oil. Accumulation time of 180 days has been inspection, observed accumulation start date of 11-5-2019 on (1) 10 Violation Notes: Returned to compliance on 06/22/2020. OBSERVATION: At time of greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Violation Description: Failure to send hazardous waste offsite for treatment, storage, or

6.5, Section(s) 25123.3(h)(1)
Citation: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter Violation Date: 06-09-2020
Site Name: TOYOTA MOTOR SALES - PARTS
Site ID: 404201
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10045684
Site ID: 404201
City,State,Zip: ONTARIO, CA 91761
Address: 1425 TOYOTA WAY
Name: TOYOTA MOTOR SALES - PARTS
CERS:

Expiration Date: 04/30/2021
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0008554
TOYOTA MOTOR SALES - PARTS (Continued) S105790463
TC6683289.2s Page 375
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Elevation Site Database(s) EPA ID Number
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-04-2017
Site Name: TOYOTA MOTOR SALES - PARTS
Site ID: 404201
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department review.

Violation Notes: Returned to compliance on 03/31/2017. Site map not available for 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: 01-04-2017
Site Name: TOYOTA MOTOR SALES - PARTS
Site ID: 404201
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department to CERS.

Violation Notes: Returned to compliance on 03/31/2017. Training program not submitted release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-04-2017
Site Name: TOYOTA MOTOR SALES - PARTS
Site ID: 404201
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department program fees to the Division within 30 days.

ACTION: Maintain current CUPA program permits. Submit payment for CUPA inspection, CUPA program permits expired on 4-30-2020. CORRECTIVE Violation Notes: Returned to compliance on 06/12/2020. OBSERVATION: At time of Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 06-09-2020
TOYOTA MOTOR SALES - PARTS (Continued) S105790463
TC6683289.2s Page 376
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Elevation Site Database(s) EPA ID Number
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: 01-04-2017
Site Zip: 91761
Site City: ONTARIO
Site Address: 1425 TOYOTA WAY
Site Name: TOYOTA MOTOR SALES - PARTS
Site ID: 404201
Enforcement Action:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department available for review.

Violation Notes: Returned to compliance on 03/31/2017. Emergency Response Plan not hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
TOYOTA MOTOR SALES - PARTS (Continued) S105790463
TC6683289.2s Page 377
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Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (469) 292-1279
Affiliation Zip: 75024
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Plano
Affiliation Address: 6565 Headquarters Drive
Entity Title: Not reported
Entity Name: Toyota Motor Sales, U.S.A., Inc.

Affiliation Type Desc: Property Owner
Affiliation Phone: (469) 292-1279
Affiliation Zip: 75024
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Plano
Affiliation Address: 6565 Headquarters Drive
Entity Title: Not reported
Entity Name: TOYOTA MOTOR SALES USA
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EHS Coordinator
Entity Name: Nichole Peters
Affiliation Type Desc: Identification Signer
Affiliation:

Longitude: -117.555000
Latitude: 34.045120
Ref Point Type Desc: Unknown
Coord Name: Not reported
Program ID: 10045684
Env Int Type Code: HMBP
Facility Name: TOYOTA MOTOR SALES - PARTS
Site ID: 404201
Coordinates:

Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
TOYOTA MOTOR SALES - PARTS (Continued) S105790463
TC6683289.2s Page 378
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Toyota Motor Sales USA, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 975-7735
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
California
Entity Name: Toyota Motor Sales, U.S.A., Inc., North American Parts Center Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Nichole Peters
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: 75024
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Plano
Affiliation Address: 6565 Headquarters Drive MS E3-3D
Entity Title: Not reported
Entity Name: Mark Hitchcock
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1425 Toyota Way
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
TOYOTA MOTOR SALES - PARTS (Continued) S105790463
TC6683289.2s Page 379
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Elevation Site Database(s) EPA ID Number
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JESSIE MATTINGLY-TAYLOR
Owner Type: Other
Owner Name: HEALTHWORKS MED GROUP OF CALIFORNIA
Mailing City,State,Zip: BRENTWOOD, TN 37027
Mailing Address: 5500 MARYLAND WAY STE 120
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: 909-259-0116
Contact Telephone: 859-588-2952
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1425 TOYOTA WAY ST FLR
Contact Name: JESSIE MATTINGLY-TAYLOR
EPA ID: CAL000459556
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1425 TOYOTA WAY ST FLR
OFFICE
Handler Name: HEALTHWORK MED GROUP OF CALIFORNIA A MEDICAL CORP DBA NAPCC NURSE Date Form Received by Agency: 2021-01-20 00:00:00.0
RCRA NonGen / NLR:
1158 ft. Site 2 of 3 in cluster P

0.219 mi.

Relative:

Lower
Actual:
903 ft.
1/8-1/4 ONTARIO, CA 91761
SW 1425 TOYOTA WAY ST FLR CAL000459556
P67 HEALTHWORK MED GROUP OF CALIFORNIA A MEDICAL CORP 1026722489 RCRA NonGen / NLR TC6683289.2s Page 380
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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: 615-628-9368
Owner/Operator City,State,Zip: BRENTWOOD, TN 37027
Owner/Operator Address: 5500 MARYLAND WAY STE 120
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: HEALTHWORKS MED GROUP OF CALIFORNIA Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 859-588-2952
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1425 TOYOTA WAY ST FLR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JESSIE MATTINGLY-TAYLOR
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS NAICS Code: 621493
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 OFFICE
Handler Name: HEALTHWORK MED GROUP OF CALIFORNIA A MEDICAL CORP DBA NAPCC NURSE Receive Date: 2021-01-20 00:00:00.0
Historic Generators:

HEALTHWORK MED GROUP OF CALIFORNIA A MEDICAL CORP DBA NAPCC (Continued) 1026722489 Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 1425 ROCKEFELLER AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 310-468-4094
Contact City,State,Zip: TORRANCE, CA 90509
Contact Address: 19001 WESTERN AVE
Contact Name: JIM BAKER
EPA ID: CAR000107359
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1425 ROCKEFELLER AVE
Handler Name: TOYOTA MOTOR SALES
Date Form Received by Agency: 2001-10-08 00:00:00.0
RCRA-SQG:
1158 ft. Site 3 of 3 in cluster P

0.219 mi.

Relative:

Lower
Actual:
903 ft.
1/8-1/4 ONTARIO, CA 91761 ECHO
SW 1425 ROCKEFELLER AVE FINDS CAR000107359
P68 TOYOTA MOTOR SALES RCRA-SQG 1004678310
TC6683289.2s Page 382
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 2002-10-07 16:36:10.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: TOYOTA MOTOR SALES U S A INC
TOYOTA MOTOR SALES (Continued) 1004678310
TC6683289.2s Page 383
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: TOYOTA MOTOR SALES
Receive Date: 2001-10-08 00:00:00.0
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-468-4094
Owner/Operator City,State,Zip: TORRANCE, CA 90509
Owner/Operator Address: 19001 WESTERN AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: TOYOTA MOTOR SALES U S A INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

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

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

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

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

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

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

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

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

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste Code: F003
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: No
TOYOTA MOTOR SALES (Continued) 1004678310
TC6683289.2s Page 384
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Elevation Site Database(s) EPA ID Number
City,State,Zip: ONTARIO, CA 91761
Address: 1425 ROCKEFELLER AVE
Name: TOYOTA MOTOR SALES
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110012195597 Registry ID: 110012195597
Envid: 1004678310
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 facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here:

Registry ID: 110012195597
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

TOYOTA MOTOR SALES (Continued) 1004678310
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 909-605-7780
Contact Telephone: 909-605-7666
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1390 S MILLIKEN AVE
Contact Name: JEANNIE HANKINS, PRES
EPA ID: CAL000274048
Handler City,State,Zip: ONTARIO, CA 91761-1585
Handler Address: 1390 S MILLIKEN AVE
Handler Name: COMPUMERIC ENGINEERING INC
Date Form Received by Agency: 2003-08-25 00:00:00.0
RCRA NonGen / NLR:
1162 ft. Site 1 of 2 in cluster Q

0.220 mi.

Relative:

Higher
Actual:
914 ft.
1/8-1/4 ONTARIO, CA 91761
West 1390 S MILLIKEN AVE CAL000274048
Q69 COMPUMERIC ENGINEERING INC RCRA NonGen / NLR 1024807366 TC6683289.2s Page 385
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Elevation Site Database(s) EPA ID Number
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: 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: JEANNIE HANKINS, PRES
Owner Type: Other
Owner Name: COMPUMERIC ENGINEERING
Mailing City,State,Zip: ONTARIO, CA 91761-1585
Mailing Address: 1390 S MILLIKEN AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
COMPUMERIC ENGINEERING INC (Continued) 1024807366
TC6683289.2s Page 386
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Elevation Site Database(s) EPA ID Number
NAICS Code: 333414
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-605-7666
Owner/Operator City,State,Zip: ONTARIO, CA 91761-1585
Owner/Operator Address: 1390 S MILLIKEN AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: COMPUMERIC ENGINEERING
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-605-7666
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1390 S MILLIKEN AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JEANNIE HANKINS, PRES
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING COMPUMERIC ENGINEERING INC (Continued) 1024807366
Site ID: 21239
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10048117
Site ID: 21239
City,State,Zip: ONTARIO, CA 91761
Address: 1390 S MILLIKEN AVE
Name: COMPUMERIC
CERS:

Expiration Date: 03/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0014282
Owner: COMPUMERIC ENGINEERING, INC.

Facility ID: FA0008155
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1390 S MILLIKEN AVE
Name: COMPUMERIC
Expiration Date: 03/31/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0014281
Owner: COMPUMERIC ENGINEERING, INC.

Facility ID: FA0008155
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1390 S MILLIKEN AVE
Name: COMPUMERIC
San Bern. Co. Permit:

CERS Description: Hazardous Waste Generator
CERS ID: 10048117
Site ID: 21239
City,State,Zip: ONTARIO, CA 91761
Address: 1390 S MILLIKEN AVE
Name: COMPUMERIC
CERS HAZ WASTE:
1162 ft. Site 2 of 2 in cluster Q

0.220 mi.

Relative:

Higher
Actual:
914 ft.
1/8-1/4 ONTARIO, CA 91761 CERS
West 1390 S MILLIKEN AVE San Bern. Co. Permit N/A
Q70 COMPUMERIC CERS HAZ WASTE S108202993
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Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Division. Your CERS ID #10048117.
the end of this report. Submit the completed certificate to this have been made, sign the Certificate of Compliance (CofC) located at the mentioned request within 30 days of this inspection. Once changes Argon. Please reference the inventory provided on this report. Fulfill quantity values for the following items; Nitrogen Gas, Waste Oil, and Using CERS add and remove inventory items respectively. Update submittal; Argon, Waste Oil, and Nitrogen Gas. CORRECTIVE ACTION:

Quantity values for the following items were inconsistent with CERS (6) 244-cfu cylinders of Oxygen were observed at time of inspection. (2) 55-gallon empty drums were not observed at time of inspection and inconsistent with inventory observed on site at time of inspection. on the California Environmental Reporting System (CERS) was Violation Notes: Returned to compliance on 06/13/2019. OBSERVATION: Inventory provided 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: 06-11-2019
Site Name: COMPUMERIC
Site ID: 21239
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department February 4th, 2015
Violation Notes: Returned to compliance on 07/20/2016. Business plan was last reviewed date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 06-22-2016
Site Name: COMPUMERIC
Site ID: 21239
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Argon/CO2 compressed gas than previously disclosed.

Violation Notes: Returned to compliance on 07/20/2016. Observed higher quantities of requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 06-22-2016
Site Name: COMPUMERIC
COMPUMERIC (Continued) S108202993
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Program ID: 10048117
Env Int Type Code: HWG
Facility Name: COMPUMERIC
Site ID: 21239
Coordinates:

Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department 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: 06-22-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1390 S MILLIKEN AVE
Site Name: COMPUMERIC
Site ID: 21239
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE INSPECTION OF COMPUMERIC IN ONTARIO Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE INSPECTION OF COMPUMERIC IN ONTARIO Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-11-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-11-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

COMPUMERIC (Continued) S108202993
TC6683289.2s Page 390
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Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: COO
Entity Name: DAVID MOORE
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1390 S MILLIKEN AVE
Entity Title: Not reported
Entity Name: DAVID MOORE
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (909) 605-7666
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1390 S MILLIKEN AVE
Entity Title: Not reported
Entity Name: COMPUMERIC ENGINEERING, INC.

Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1390 S MILLIKEN AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -117.558929
Latitude: 34.049469
Ref Point Type Desc: Unknown
Coord Name: Not reported
COMPUMERIC (Continued) S108202993
TC6683289.2s Page 391
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: COMPUMERIC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 605-7666
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: COMPUMERIC ENGINEERING, INC.

COMPUMERIC (Continued) S108202993
Operator Name: ONTARIO T INC
Owner Type: Private
Owner Name: ONTARIO T INC
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 1201 KETTERING DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 909-390-9700
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1201 KETTERING DR
Contact Name: NANCY KING
EPA ID: CA0000441527
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1201 KETTERING DR
Handler Name: CROWN TOYOTA SCION
Date Form Received by Agency: 2004-07-02 00:00:00.0
RCRA-SQG:

CIWQS
San Bern. Co. Permit
EMI
FINDS
CHMIRS
1184 ft. Site 1 of 3 in cluster R CA FID UST

0.224 mi. SWEEPS UST
Relative:

Higher
Actual:
927 ft.
1/8-1/4 ONTARIO, CA 91761 AST
ENE 1201 KETTERING DR UST CA0000441527
R71 CROWN TOYOTA SCION RCRA-SQG 1000905266
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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: 2004-08-03 12:22:37.0
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: 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
CROWN TOYOTA SCION (Continued) 1000905266
TC6683289.2s Page 393
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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: CROWN TOYOTA
Receive Date: 1994-07-07 00:00:00.0
Historic Generators:

Legal Status: Private
Owner/Operator Name: ONTARIO T INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-421-2512
Owner/Operator City,State,Zip: LAKEWOOD, CA 90714-6025
Owner/Operator Address: PO BOX 6025
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: SFM MOTORS 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: ONTARIO, CA 91761
Owner/Operator Address: 1201 KETTERING DR
Date Ended Current: Not reported
Date Became Current: 2004-03-21 00:00:00.

Legal Status: Private
Owner/Operator Name: ONTARIO T INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: LEAD
Waste Code: D008
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

CROWN TOYOTA SCION (Continued) 1000905266
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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: 2,750
Owner: ONTARIO T, INC.

Certified Unified Program Agencies: San Bernardino
City/Zip: ONTARIO,
Address: 1201 KETTERING DR
Name: CROWN TOYOTA SCION
AST:

Longitude: -117.545584
Latitude: 34.052964
Permitting Agency: SAN BERNARDINO COUNTY
Facility ID: 88015514
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: CROWN TOYOTA
UST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: NEW CAR DEALERS
NAICS Code: 44111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: CROWN TOYOTA SCION
Receive Date: 2004-07-02 00:00:00.0
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
CROWN TOYOTA SCION (Continued) 1000905266
TC6683289.2s Page 395
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Elevation Site Database(s) EPA ID Number
Name: CROWN TOYOTA
Number Of Tanks: Not reported
Content: UNKNOWN
STG: P
Tank Use: UNKNOWN
Active Date: 09-26-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-015514-000002
Owner Tank Id: Not reported
Created Date: 09-26-88
Action Date: 09-05-91
Referral Date: 09-05-91
Board Of Equalization: 44-020413
Number: 1
Comp Number: 15514
Status: Active
City: ONTARIO
Address: 1201 KETTERING LOOP
Name: CROWN TOYOTA
Number Of Tanks: 3
Content: UNKNOWN
STG: P
Tank Use: UNKNOWN
Active Date: 09-26-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-015514-000001
Owner Tank Id: Not reported
Created Date: 09-26-88
Action Date: 09-05-91
Referral Date: 09-05-91
Board Of Equalization: 44-020413
Number: 1
Comp Number: 15514
Status: Active
City: ONTARIO
Address: 1201 KETTERING LOOP
Name: CROWN TOYOTA
SWEEPS UST:

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
CROWN TOYOTA SCION (Continued) 1000905266
TC6683289.2s Page 396
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Elevation Site Database(s) EPA ID Number
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 08/04/2014
OES Incident Number: 4-4363
City,State,Zip: ONTARIO, CA 91762
Address: 1201 KETTERING DRIVE
Name: Not reported
CHMIRS:

Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: ONTARIO 91761
Mailing Address 2: Not reported
Mailing Address: 1201 KETTERING LOOP
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 36008716
CA FID UST:

Number Of Tanks: Not reported
Content: UNKNOWN
STG: P
Tank Use: UNKNOWN
Active Date: 09-26-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-015514-000003
Owner Tank Id: Not reported
Created Date: 09-26-88
Action Date: 09-05-91
Referral Date: 09-05-91
Board Of Equalization: 44-020413
Number: 1
Comp Number: 15514
Status: Active
City: ONTARIO
Address: 1201 KETTERING LOOP
CROWN TOYOTA SCION (Continued) 1000905266
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Description: Per RP, release occured due to broken fuel line.

Comments: Not reported
Fatals: No
Injuries: Other
Evacs: No
#3 Vessel >= 300 Tons: No
#2 Vessel >= 300 Tons: No
#1 Vessel >= 300 Tons: No
#3 Pipeline: No
#2 Pipeline: No
#1 Pipeline: No
Number of Fatalities: Not reported
Number of Injuries: See above description
Evacuations: Not reported
Substance #3: Not reported
Substance #2: Not reported
Unknown: Not reported
Quantity Released: 1
Substance: Disel Fuel
E Date: Not reported
Site Type: Not reported
Contained: Yes
Amount: Not reported
Admin Agency: Not reported
Incident Date: 8/4/2014
Agency: YRC Freight
Year: 2014
Date/Time: 1315
Other: Not reported
Measure: Gal(s)
Type: PETROLEUM
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: No
Spill Site: Other
Waterway: Not reported
Waterway Involved: No
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
CROWN TOYOTA SCION (Continued) 1000905266
TC6683289.2s Page 398
2134
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 7538
Air District Name: SC
Facility ID: 59548
Air Basin: SC
County Code: 36
Year: 1993
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: CROWN TOYOTA
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 7538
Air District Name: SC
Facility ID: 59548
Air Basin: SC
County Code: 36
Year: 1990
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING LOOP
Name: CROWN TOYOTA
EMI:
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 facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here:

Registry ID: 110002618196
FINDS:

CROWN TOYOTA SCION (Continued) 1000905266
TC6683289.2s Page 399
2135
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 09/30/2021
Facility Status: ACTIVE
Permit Category: APSA 1,320-10,000 GAL FAC CAPACITY
Permit Number: PT0003740
Owner: ONTARIO T, INC.

Facility ID: FA0002554
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: JOHN ELWAY’S CROWN TOYOTA
Expiration Date: 09/30/2021
Facility Status: ACTIVE
Permit Category: LARGE QUANTITY GENERATOR
Permit Number: PT0003738
Owner: ONTARIO T, INC.

Facility ID: FA0002554
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: JOHN ELWAY’S CROWN TOYOTA
Expiration Date: 09/30/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 11-30 CHEMICALS
Permit Number: PT0003739
Owner: ONTARIO T, INC.

Facility ID: FA0002554
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: JOHN ELWAY’S CROWN TOYOTA
San Bern. Co. Permit:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 7538
Air District Name: SC
Facility ID: 59548
Air Basin: SC
County Code: 36
Year: 1995
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: CROWN TOYOTA
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
CROWN TOYOTA SCION (Continued) 1000905266
TC6683289.2s Page 400
2136
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.54517
Latitude: 34.0533
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 01/22/2013
Effective Date: 06/17/2011
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 8 36C361249
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Storm water construction
Regulatory Measure Status: Terminated
Program: CONSTW
Region: 8
SIC/NAICS: Not reported
Place/Project Type: Construction - Commercial
Agency Address: 2425 East Camelback Rd, Phoenix, AZ 85016 Agency: Pierce Automotive
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DRIVE
Name: JOHN ELWAYS CROWN TOYOTA NEW PARKING LOT
CIWQS:

Expiration Date: 09/30/2010
Facility Status: INACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011034
Owner: ONTARIO T, INC.

Facility ID: FA0002554
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: JOHN ELWAY’S CROWN TOYOTA
Expiration Date: 09/30/2013
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0021774
Owner: ONTARIO T, INC.

Facility ID: FA0002554
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: JOHN ELWAY’S CROWN TOYOTA
CROWN TOYOTA SCION (Continued) 1000905266
TC6683289.2s Page 401
2137
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CA0000441527
Year: 2019
Tons: 0.12510
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CA0000441527
Year: 2019
Tons: 0.73100
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAT080013352
Gepaid: CA0000441527
Year: 2019
Tons: 0.05000
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: CAD097030993
Gepaid: CA0000441527
Year: 2019
Mailing Address: 1201 KETTERING DR
Mailing Name: Not reported
Telephone: 9093903308
Contact: CHRISTINA GOLDBERG
City,State,Zip: ONTARIO, CA 917612215
Address 2: Not reported
Address: 1201 KETTERING DR
Name: ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA
HAZNET:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10038319
Site ID: 40290
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: JOHN ELWAY’S CROWN TOYOTA
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10038319
Site ID: 40290
City,State,Zip: ONTARIO, CA 91761
Address: 1201 KETTERING DR
Name: JOHN ELWAY’S CROWN TOYOTA
CERS HAZ WASTE:
1184 ft. Site 2 of 3 in cluster R HWTS

0.224 mi. CERS
Relative:

Higher
Actual:
927 ft.
1/8-1/4 ONTARIO, CA 91761 HAZNET
ENE 1201 KETTERING DR CERS TANKS N/A
R72 ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA S112835990 CERS HAZ WASTE TC6683289.2s Page 402
2138
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
30 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.52700
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAT080013352
Gepaid: CA0000441527
Year: 2018
Tons: 0.10425
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAT080013352
Gepaid: CA0000441527
Year: 2018
Tons: 0.08400
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAT080013352
Gepaid: CA0000441527
Year: 2018
Tons: 5.12500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD097030993
Gepaid: CA0000441527
Year: 2018
Tons: 0.20000
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: CAD008252405
Gepaid: CA0000441527
Year: 2018
Tons: 0.39500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD097030993
Gepaid: CA0000441527
Year: 2019
Tons: 3.02000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD097030993
ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA (Continued) S112835990 TC6683289.2s Page 403
2139
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20171226
Creation Date: 8/10/2018 18:30:35
Shipment Date: 20171215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018163548JJK
Receipt Date: 20180102
Creation Date: 8/7/2018 18:30:40
Shipment Date: 20171222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 280
Quantity Tons: 0.14
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018163925JJK
Receipt Date: 20180109
Creation Date: 8/28/2018 18:31:08
Shipment Date: 20171229
Gen EPA ID: CA0000441527
Year: 2017
Additional Info:

ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA (Continued) S112835990 TC6683289.2s Page 404
2140
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018165699JJK
Receipt Date: 20171212
Creation Date: 8/7/2018 18:30:18
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: 120
Quantity Tons: 0.06
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018165026JJK
Receipt Date: 20171219
Creation Date: 8/3/2018 18:30:58
Shipment Date: 20171208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018165309JJK
ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA (Continued) S112835990 TC6683289.2s Page 405
2141
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018165521JJK
Receipt Date: 20171129
Creation Date: 6/13/2018 18:31:27
Shipment Date: 20171117
Additional Code 5: Not reported
Additional 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: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018165682JJK
Receipt Date: 20171211
Creation Date: 6/13/2018 18:31:23
Shipment Date: 20171201
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.06255
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA (Continued) S112835990 TC6683289.2s Page 406
2142
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY VERNON INC
TSDF EPA ID: CAD097030993
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018165558JJK
Receipt Date: 20171129
Creation Date: 8/7/2018 18:30:18
Shipment Date: 20171117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 100
Quantity Tons: 0.34
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 018165557JJK
Receipt Date: 20171128
Creation Date: 6/13/2018 18:30:46
Shipment Date: 20171117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA (Continued) S112835990 TC6683289.2s Page 407
2143
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 013090051JJK
Receipt Date: 20140807
Creation Date: 9/24/2014 22:15:21
Shipment Date: 20140725
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 85
Quantity Tons: 0.0425
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: KINSBURSKY BROTHERS
TSDF EPA ID: CAD088504881
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
Trans EPA ID: NJD080631369
Manifest ID: 000820815VES
Receipt Date: 20141010
Creation Date: 1/2/2015 22:15:10
Shipment Date: 20140930
Gen EPA ID: CA0000441527
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 200
Quantity Tons: 0.84
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 99129084
Receipt Date: Not reported
Creation Date: 10/27/1999 0:00:00
Shipment Date: 19990915
Additional Code 5: 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: 200
Quantity Tons: 0.84
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA (Continued) S112835990 TC6683289.2s Page 413
2149
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 19951107
Additional Code 5: 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: 210
Quantity Tons: 0.8757
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95398360
Receipt Date: 19951121
Creation Date: 7/26/1996 0:00:00
Shipment Date: 19951121
Additional Code 5: 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: 210
Quantity Tons: 0.8757
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95398291
Receipt Date: 19951208
Creation Date: 7/26/1996 0:00:00
Shipment Date: 19951208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 250
ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA (Continued) S112835990 TC6683289.2s Page 414
2150
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95398839
Receipt Date: 19950922
Creation Date: 7/26/1996 0:00:00
Shipment Date: 19950922
Additional Code 5: 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: 200
Quantity Tons: 0.834
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95398357
Receipt Date: 19951018
Creation Date: 7/26/1996 0:00:00
Shipment Date: 19951018
Additional Code 5: 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: 210
Quantity Tons: 0.8757
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95399274
Receipt Date: 19951107
Creation Date: 7/26/1996 0:00:00
ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA (Continued) S112835990 TC6683289.2s Page 415
2151
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 200
Quantity Tons: 0.834
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95496683
Receipt Date: 19950717
Creation Date: 3/29/1996 0:00:00
Shipment Date: 19950717
Additional Code 5: 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: 125
Quantity Tons: 0.5212
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95497749
Receipt Date: 19950807
Creation Date: 4/1/1996 0:00:00
Shipment Date: 19950807
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 300
Quantity Tons: 1.251
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
ONTARIO T INC DBA JOHN ELWAYS CROWN TOYOTA (Continued) S112835990 TC6683289.2s Page 416
2152
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CA0000441527
Year: 2009
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 475
Quantity Tons: 1.805
Meth Code: R01 - Recycler
RCRA Code: F001
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: Not reported
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 21660580
Receipt Date: 20030124
Creation Date: 5/18/2003 14:28:17
Shipment Date: 20030117
Gen EPA ID: CA0000441527
Year: 2003
Additional Info:

Ontario City CouncilNovember 21, 2023

Ontario City Council
November 21, 2023