Eric Snelling QSD/P, CPESC, REPA
Principal Environmental Planner · 31 Years of Experience · Santa Maria, California * denotes projects completed with other firms
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Exhibit A
Eric Snelling QSD/P, CPESC, REPA
Principal Environmental Planner · 31 Years of Experience · Santa Maria, California
PRESENTATIONS
2LO)LHOG(QYLURQPHQWDO6LWH$VVHVVPHQWDQG
5HPHGLDWLRQAmerican Association of Petroleum
Geologists Conference, Bakersfield, CA
(QYLURQPHQWDO'XH'LOLJHQFHIRU5LJKWRI:D\
3URSHUW\$JHQWVInternational Right-of-Way
Association Conference, San Luis Obispo, CA
&DUERQ&DSWXUHDQG6HTXHVWUDWLRQ3HUPLWWLQJLQ
&DOLIRUQLDWestern States Petroleum Association
Coast Section Meeting
Exhibit A
APPENDIX C
ENVIRONMENTAL AGENCY DATABASE
SEARCH REPORT
Exhibit A
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Inquiry Number:
$UPVWURQJ5RDGWKIORRU
6KHOWRQ&7
7ROO)UHH
ZZZHGUQHWFRP
ZLWK4XDG0DWFK
Niblick Road Complete, City of Paso Robles
Niblick Road Complete, City of Paso Robles
Paso Robles, CA 93446
October 31, 2023
7484275.1
Exhibit A
('5+LVWRULFDO7RSR0DS5HSRUW
('5,QTXLU\
Search Results:
32
3URMHFW
0DSV3URYLGHG
Disclaimer - Copyright and Trademark 1otice
('5DQGLWVORJRV
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2018
2015
2012
1979
1961
1948
1947
1943
1919
10/31/23
Niblick Road Complete, City of Stantec
Niblick Road Complete, City of 3437 Empresa Drive
Paso Robles, CA 93446 San Luis Obispo, CA 93401
7484275.1 Kirk Henning
EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Stantec were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 185806105 35.6159 35° 36' 57" North
NA -120.6772 -120° 40' 38" West
Zone 10 North
710377.59
3943831.68
764.96' above sea level
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.
ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY
KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN
THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,
COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS
SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,
CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.
Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.
Copyright 2023 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7484275 1 2
Exhibit A
SDJH
Topo Sheet .H\
7KLV('57RSR0DS5HSRUWLVEDVHGXSRQWKHIROORZLQJ86*6WRSRJUDSKLFPDSVKHHWV
2018 Source Sheets
2018
Templeton
7.5-minute, 24000
2018
Paso Robles
7.5-minute, 24000
2015 Source Sheets
2015
Templeton
7.5-minute, 24000
2015
Paso Robles
7.5-minute, 24000
2012 Source Sheets
2012
Templeton
7.5-minute, 24000
2012
Paso Robles
7.5-minute, 24000
1979 Source Sheets
1979
Paso Robles
7.5-minute, 24000
Aerial Photo Revised 1976
1979
Templeton
7.5-minute, 24000
Aerial Photo Revised 1976
7484275 1 3
Exhibit A
SDJH
Topo Sheet .H\
7KLV('57RSR0DS5HSRUWLVEDVHGXSRQWKHIROORZLQJ86*6WRSRJUDSKLFPDSVKHHWV
1961 Source Sheets
1961
Paso Robles
15-minute, 62500
Aerial Photo Revised 1960
1948 Source Sheets
1948
Templeton
7.5-minute, 24000
Aerial Photo Revised 1947
1948
Paso Robles
7.5-minute, 24000
Aerial Photo Revised 1947
1947 Source Sheets
1947
PASO ROBLES
15-minute, 50000
1943 Source Sheets
1943
Paso Robles
15-minute, 62500
7484275 1 4
Exhibit A
SDJH
Topo Sheet .H\
7KLV('57RSR0DS5HSRUWLVEDVHGXSRQWKHIROORZLQJ86*6WRSRJUDSKLFPDSVKHHWV
1919 Source Sheets
1919
Paso Robles
15-minute, 62500
7484275 1 5
Exhibit A
+LVWRULFDO7RSR0DS
SDJH
6,7(1$0(
$''5(66
&/,(17
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IROORZLQJPDSVKHHW
V
: (
6:66(
1:11(
2018
0 Miles 0.25 0.5 1 1.5
Niblick Road Complete, City of Paso Rob
Niblick Road Complete, City of Paso Rob
Paso Robles, CA 93446
Stantec
TP, Templeton, 2018, 7.5-minute
N, Paso Robles, 2018, 7.5-minute
7484275 1 6
Exhibit A
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6,7(1$0(
$''5(66
&/,(17
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IROORZLQJPDSVKHHW
V
: (
6:66(
1:11(
2015
0 Miles 0.25 0.5 1 1.5
Niblick Road Complete, City of Paso Rob
Niblick Road Complete, City of Paso Rob
Paso Robles, CA 93446
Stantec
TP, Templeton, 2015, 7.5-minute
N, Paso Robles, 2015, 7.5-minute
7484275 1 7
Exhibit A
+LVWRULFDO7RSR0DS
SDJH
6,7(1$0(
$''5(66
&/,(17
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: (
6:66(
1:11(
2012
0 Miles 0.25 0.5 1 1.5
Niblick Road Complete, City of Paso Rob
Niblick Road Complete, City of Paso Rob
Paso Robles, CA 93446
Stantec
TP, Templeton, 2012, 7.5-minute
N, Paso Robles, 2012, 7.5-minute
7484275 1 8
Exhibit A
+LVWRULFDO7RSR0DS
SDJH
6,7(1$0(
$''5(66
&/,(17
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V
: (
6:66(
1:11(
1979
0 Miles 0.25 0.5 1 1.5
Niblick Road Complete, City of Paso Rob
Niblick Road Complete, City of Paso Rob
Paso Robles, CA 93446
Stantec
TP, Templeton, 1979, 7.5-minute
N, Paso Robles, 1979, 7.5-minute
7484275 1 9
Exhibit A
+LVWRULFDO7RSR0DS
SDJH
6,7(1$0(
$''5(66
&/,(17
7KLVUHSRUWLQFOXGHVLQIRUPDWLRQIURPWKH
IROORZLQJPDSVKHHW
V
: (
6:66(
1:11(
1961
0 Miles 0.25 0.5 1 1.5
Niblick Road Complete, City of Paso Rob
Niblick Road Complete, City of Paso Rob
Paso Robles, CA 93446
Stantec
TP, Paso Robles, 1961, 15-minute
7484275 1 10
Exhibit A
+LVWRULFDO7RSR0DS
SDJH
6,7(1$0(
$''5(66
&/,(17
7KLVUHSRUWLQFOXGHVLQIRUPDWLRQIURPWKH
IROORZLQJPDSVKHHW
V
: (
6:66(
1:11(
1948
0 Miles 0.25 0.5 1 1.5
Niblick Road Complete, City of Paso Rob
Niblick Road Complete, City of Paso Rob
Paso Robles, CA 93446
Stantec
TP, Templeton, 1948, 7.5-minute
N, Paso Robles, 1948, 7.5-minute
7484275 1 11
Exhibit A
+LVWRULFDO7RSR0DS
SDJH
6,7(1$0(
$''5(66
&/,(17
7KLVUHSRUWLQFOXGHVLQIRUPDWLRQIURPWKH
IROORZLQJPDSVKHHW
V
: (
6:66(
1:11(
1947
0 Miles 0.25 0.5 1 1.5
Niblick Road Complete, City of Paso Rob
Niblick Road Complete, City of Paso Rob
Paso Robles, CA 93446
Stantec
TP, PASO ROBLES, 1947, 15-minute
7484275 1 12
Exhibit A
+LVWRULFDO7RSR0DS
SDJH
6,7(1$0(
$''5(66
&/,(17
7KLVUHSRUWLQFOXGHVLQIRUPDWLRQIURPWKH
IROORZLQJPDSVKHHW
V
: (
6:66(
1:11(
1943
0 Miles 0.25 0.5 1 1.5
Niblick Road Complete, City of Paso Rob
Niblick Road Complete, City of Paso Rob
Paso Robles, CA 93446
Stantec
TP, Paso Robles, 1943, 15-minute
7484275 1 13
Exhibit A
+LVWRULFDO7RSR0DS
SDJH
6,7(1$0(
$''5(66
&/,(17
7KLVUHSRUWLQFOXGHVLQIRUPDWLRQIURPWKH
IROORZLQJPDSVKHHW
V
: (
6:66(
1:11(
1919
0 Miles 0.25 0.5 1 1.5
Niblick Road Complete, City of Paso Rob
Niblick Road Complete, City of Paso Rob
Paso Robles, CA 93446
Stantec
TP, Paso Robles, 1919, 15-minute
7484275 1 14
Exhibit A
&HUWLILHG6DQERUQ0DS5HSRUW
Inquiry Number:
$UPVWURQJ5RDGWKIORRU
6KHOWRQ&7
7ROO)UHH
ZZZHGUQHWFRP
Niblick Road Complete, City of Paso Robles
Niblick Road Complete, City of Paso Robles
Paso Robles, CA 93446
October 31, 2023
7484275.2
Exhibit A
&HUWLILHG6DQERUQ 0DS5HSRUW
&HUWLILHG6DQERUQ Results:
Disclaimer - Copyright and Trademark 1otice
('5DQGLWVORJRV
LQFOXGLQJ6DQERUQDQG6DQERUQ0DS
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SDJH
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
('5,QTXLU\ &RQWDFW
6LWH1DPH
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&HUWLILFDWLRQ
32
3URMHFW
10/31/23
Niblick Road Complete, City of
Niblick Road Complete, City of Stantec
3437 Empresa Drive
Paso Robles, CA 93446
7484275.2
San Luis Obispo, CA 93401
Kirk Henning
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Stantec were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated.
E9D4-41B9-80BD
185806105
UNMAPPED PROPERTY
NA
This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.
Certification #: E9D4-41B9-80BD
Stantec (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.
ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY
KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN
THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,
COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS
SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,
CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.
Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.
Copyright 2023 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7484275 2 2
Exhibit A
7KH('5$HULDO3KRWR'HFDGH3DFNDJH
Niblick Road Complete, City of Paso Robles
Niblick Road Complete, City of Paso Robles
Paso Robles, CA 93446
Inquiry Number:
November 02, 2023
7484275.4
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Exhibit A
Niblick Road Complete, City of Paso Robles
November 02, 2023
Target Property:
Paso Robles, CA 93446
Date EDR Searched Historical Sources:
Aerial Photography
Year Scale Details Source
1949 Aerial Photograph. Scale: 1"=1200' Flight Year: 1949 USDA 1957 Aerial Photograph. Scale: 1"=1200' Flight Year: 1957 USDA 1960 Aerial Photograph. Scale: 1"=1200' Flight Year: 1960 USAF 1967 Aerial Photograph. Scale: 1"=1200' Flight Year: 1967 USGS 1973 Aerial Photograph. Scale: 1"=1200' Flight Year: 1973 USGS 1976 Aerial Photograph. Scale: 1"=1200' Flight Year: 1976 USGS 1981 Aerial Photograph. Scale: 1"=1200' Flight Year: 1981 USDA 1994 Aerial Photograph. Scale: 1"=1200' Flight Year: 1994 USGS/DOQQ 2006 Aerial Photograph. Scale: 1"=1200' Flight Year: 2006 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=1200' Flight Year: 2009 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=1200' Flight Year: 2012 USDA/NAIP 2016 Aerial Photograph. Scale: 1"=1200' Flight Year: 2016 USDA/NAIP 2020 Aerial Photograph. Scale: 1"=1200' Flight Year: 2020 USDA/NAIP 7484275.4
2 Exhibit A
INQUIRY #:7484275.4
INDEX MAP
Exhibit A
Exhibit A
INQUIRY #: 7484275.4
YEAR: 1949
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 1957
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 1960
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 1967
SCALE: 1"=1200'
Exhibit A
Exhibit A
INQUIRY #: 7484275.4
YEAR: 1973
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 1976
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 1981
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 1994
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 2006
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 2009
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 2012
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 2016
SCALE: 1"=1200'
Exhibit A
INQUIRY #: 7484275.4
YEAR: 2020
SCALE: 1"=1200'
Exhibit A
EDR Area / Corridor Report
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Niblick Road Complete, City of Paso Robles
Niblick Road Complete, City of Paso Robles
Paso Robles, CA 93446
Inquiry Number: 7484275.8s
October 31, 2023
Exhibit A
TABLE OF CONTENTS
SECTION PAGE
Executive Summary ES1
Mapped Sites Summary 2
Key Map 5
Map Findings Summary 6
Focus Maps 11
Map Findings 24
Orphan Summary OR-1
Government Records Searched/Data Currency Tracking GR-1 Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES,
AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED,
ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT,
INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,
COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA
RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT,
INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property.
Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property.
Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners.
TC7484275.8s Page 1
Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527 - 21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E2247 - 16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E1528 - 22) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.
SUBJECT PROPERTY INFORMATION
ADDRESS
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
TARGET PROPERTY SEARCH RESULTS
The Target Property was identified in the following databases.
Page Numbers and Map Identifcations refer to the EDR Area/Corridor Report where detailed data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal RCRA generators
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
A review of the RCRA-VSQG list, as provided by EDR, and dated 07/24/2023 has revealed that there is 1 RCRA-VSQG site within the requested target property.
Site Address Map ID / Focus Map(s) Page
HARBOR FREIGHT TOOLS 160 NIBLICK ROAD B24 / 5 118
EPA ID:: CAR000322552
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
CERS HAZ WASTE: California Environmental Reporting System Hazardous Waste A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/17/2023 has revealed that there are 3 CERS HAZ WASTE sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
PASO ROBLES HS/ AUTO 801 NIBLICK RD A1 / 2 23
SALLY BEAUTY SUPPLIE 156 NIBLICK RD B18 / 5 66
STAPLES THE OFFICE S 160 NIBLICK RD B21 / 5 99
Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 2
Records of Emergency Release Reports
CHMIRS: California Hazardous Material Incident Report System A review of the CHMIRS list, as provided by EDR, and dated 06/01/2023 has revealed that there are 2 CHMIRS sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
Not reported 153 NIBLICK RD. B10 / 5 57
OES Incident Number: 5-0544
Not reported 153 NIBLICK RD B11 / 5 58
OES Incident Number: 7-2391
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 07/24/2023 has revealed that there are 3 RCRA NonGen / NLR sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
PASO ROBLES PUBLIC S 801 NIBLICK RD A4 / 2 46
EPA ID:: CAL000148948
SALLY BEAUTY SUPPLY 156 NIBLICK RD B17 / 5 63
EPA ID:: CAL000411809
STAPLES THE OFFICE S 160 NIBLICK RD B25 / 5 121
EPA ID:: CAL000391749
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A review of the FTTS list, as provided by EDR, has revealed that there is 1 FTTS site within the requested target property.
Site Address Map ID / Focus Map(s) Page
SALLY BEAUTY SUPPLY 158 NUBLICK RD. B20 / 5 98
Database: FTTS INSP, Date of Government Version: 04/09/2009 HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A review of the HIST FTTS list, as provided by EDR, has revealed that there is 1 HIST FTTS site within the requested target property.
Site Address Map ID / Focus Map(s) Page
SALLY BEAUTY SUPPLY 158 NUBLICK RD. B20 / 5 98
Database: HIST FTTS INSP, Date of Government Version: 10/19/2006 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 3
FINDS: Facility Index System/Facility Registry System
A review of the FINDS list, as provided by EDR, and dated 05/04/2023 has revealed that there are 8 FINDS sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
PASO ROBLES PUBLIC S 801 NIBLICK RD A3 / 2 45
Registry ID:: 110070447015
SFO-9010 801 NIBLICK RD A7 / 2 55
Registry ID:: 110059757507
VERIZON WIRELESS EAS 801 NIBLICK RD A8 / 2 56
Registry ID:: 110059742088
PASO ROBLES HS/ AUTO 801 NIBLICK RD A9 / 2 56
Registry ID:: 110066230643
AT&T MOBILITY - SLG2 SOUTH RIVER ROAD AND C13 / 5 60
Registry ID:: 110058258772
SALLY BEAUTY SUPPLY 156 NIBLICK RD B19 / 5 98
Registry ID:: 110070421888
STAPLES THE OFFICE S 160 NIBLICK RD B22 / 5 117
Registry ID:: 110065527013
PASO ROBLES WELL SIT 1 S RIVER RD C26 / 5 123
Registry ID:: 110065450906
ECHO: Enforcement & Compliance History Information
A review of the ECHO list, as provided by EDR, and dated 06/24/2023 has revealed that there are 4 ECHO sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
PASO ROBLES PUBLIC S 801 NIBLICK RD A3 / 2 45
Registry ID: 110070447015
SALLY BEAUTY SUPPLY 156 NIBLICK RD B19 / 5 98
Registry ID: 110070421888
STAPLES THE OFFICE S 160 NIBLICK RD B22 / 5 117
Registry ID: 110065527013
HARBOR FREIGHT TOOLS 160 NIBLICK ROAD B23 / 5 117
Registry ID: 110071138396
CUPA Listings: CUPA Resources List
A review of the CUPA Listings list, as provided by EDR, has revealed that there are 6 CUPA Listings sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
PASO ROBLES HS/ AUTO 801 NIBLICK RD A1 / 2 23
Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0002529
Status: Inactive, non-billable
Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 4
Status: Active, billable
VERIZON WIRELESS EAS 801 NIBLICK ROAD A5 / 2 48
Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0007648
Facility Id: FA0009706
Status: Active, billable
Status: Inactive, non-billable
SPRINT CELL SITE SN4 NIBLICK & RIVER RD C12 / 5 60
Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0008556
Status: Inactive, non-billable
SALLY BEAUTY SUPPLIE 156 NIBLICK RD B18 / 5 66
Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0012268
Status: Active, billable
STAPLES THE OFFICE S 160 NIBLICK RD B21 / 5 99
Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0001078
Facility Id: FA0015675
Facility Id: FA0012013
Status: Inactive, non-billable
Status: Active, billable
PASO ROBLES WELL SIT 1 S RIVER RD C27 / 5 124
Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0001683
Status: Inactive, non-billable
EMI: Emissions Inventory Data
A review of the EMI list, as provided by EDR, and dated 12/31/2021 has revealed that there is 1 EMI site within the requested target property.
Site Address Map ID / Focus Map(s) Page
VERIZON WIRELESS EAS 801 NIBLICK ROAD A5 / 2 48
Facility Id: 2562
HWTS: Hazardous Waste Tracking System
A review of the HWTS list, as provided by EDR, and dated 08/04/2023 has revealed that there are 7 HWTS sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
PASO ROBLES PUBLIC S 801 NIBLICK RD A2 / 2 30
VERIZON WIRELESS EAS 801 NIBLICK ROAD A5 / 2 48
PASO ROBLES LIBERTY 801 NIBLICK RD A6 / 2 54
1X P G & E SO RIVER RD @ NIBLIC C15 / 5 61
1X DIRT MAN TRUCKING NIBLICK RD/SOUTH RIV C16 / 5 62
SALLY BEAUTY SUPPLIE 156 NIBLICK RD B18 / 5 66
STAPLES THE OFFICE S 160 NIBLICK RD B21 / 5 99
Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 5
HAZNET: Facility and Manifest Data
A review of the HAZNET list, as provided by EDR, and dated 12/31/2021 has revealed that there are 7 HAZNET sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
PASO ROBLES PUBLIC S 801 NIBLICK RD A2 / 2 30
GEPAID: CAL000148948
VERIZON WIRELESS EAS 801 NIBLICK ROAD A5 / 2 48
GEPAID: CAL000097515
PASO ROBLES LIBERTY 801 NIBLICK RD A6 / 2 54
GEPAID: CAD982016628
1X P G & E SO RIVER RD @ NIBLIC C15 / 5 61
GEPAID: CAC000537112
1X DIRT MAN TRUCKING NIBLICK RD/SOUTH RIV C16 / 5 62
GEPAID: CAC000700408
SALLY BEAUTY SUPPLIE 156 NIBLICK RD B18 / 5 66
GEPAID: CAL000411809
STAPLES THE OFFICE S 160 NIBLICK RD B21 / 5 99
GEPAID: CAL000391749
GEPAID: CAR000322552
CIWQS: California Integrated Water Quality System
A review of the CIWQS list, as provided by EDR, and dated 05/25/2023 has revealed that there are 2 CIWQS sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
05 SLO 101 89 9 94 1 05 SLO 101 89 9 94 1 14 / 5 61
HIDDEN CREEK 80 SOUTH RIVER RD C28 / 5 124
CERS: CERS
A review of the CERS list, as provided by EDR, and dated 07/17/2023 has revealed that there are 2 CERS sites within the requested target property.
Site Address Map ID / Focus Map(s) Page
PASO ROBLES HS/ AUTO 801 NIBLICK RD A1 / 2 23
VERIZON WIRELESS EAS 801 NIBLICK ROAD A5 / 2 48
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Page Numbers and Map Identifcations refer to the EDR Area/Corridor Report where detailed data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 6
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 09/19/2023 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page RICHFIELD OIL 6TH ST AT PINE N 1/4 - 1/2 (0.358 mi.) S114 / 1 715 Site ID: 0902145
EPA Id: CAD980884449
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
A review of the CORRACTS list, as provided by EDR, and dated 07/24/2023 has revealed that there is 1 CORRACTS site within approximately1 mile of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page CTS KEENE INC 500 LINNE RD ESE 1/2 - 1 (0.624 mi.) 121 / 6 892 EPA ID:: CAT080010705
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
A review of the RCRA-LQG list, as provided by EDR, and dated 07/24/2023 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page CVS PHARMACY NO 9925 187 NIBLICK RD N 0 - 1/8 (0.004 mi.) D41 / 5 241 EPA ID:: CAR000240366
RCRA-SQG: RCRA - Small Quantity Generators
A review of the RCRA-SQG list, as provided by EDR, and dated 07/24/2023 has revealed that there are 3 RCRA-SQG sites within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page PLAZA CLEANERS 163 NIBLICK RD 0 - 1/8 (0.001 mi.) D32 / 5 128 EPA ID:: CAD983653999
WALMART #2099 180 NIBLICK RD S 1/8 - 1/4 (0.132 mi.) P89 / 5 482 EPA ID:: CAR000208025
PG & E PASO ROBLES S 425 PINE ST N 1/8 - 1/4 (0.234 mi.) Q107 / 2 698 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 7
EPA ID:: CAD981414311
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
A review of the RCRA-VSQG list, as provided by EDR, and dated 07/24/2023 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page ALBERTSONS 314 189 NIBLICK ROAD N 0 - 1/8 (0.070 mi.) N78 / 2 426 EPA ID:: CAR000295022
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
A review of the ENVIROSTOR list, as provided by EDR, and dated 07/24/2023 has revealed that there are 8 ENVIROSTOR sites within approximately1 mile of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page SPECIAL EDUCATION SC FOURTH STREET/SPRING N 1/8 - 1/4 (0.181 mi.) 96 / 1 668 Facility Id: 40200003
Status: No Further Action
SHERWOOD FIELD SOUTHEASTERN PORTION E 1/8 - 1/4 (0.232 mi.) R105 / 3 686 Facility Id: 80000757
Status: Inactive - Needs Evaluation
JIM REED PROPERTY SE CORNER OF 7TH AND NNW 1/4 - 1/2 (0.319 mi.) 112 / 2 711 Facility Id: 60001124
Status: No Further Action
RICHFIELD OIL 6TH STREET AT PINE N 1/4 - 1/2 (0.356 mi.) S113 / 1 713 Facility Id: 40290011
Status: Refer: RWQCB
PIC MANUFACTURING CO 410 SHERWOOD RD E 1/4 - 1/2 (0.394 mi.) 115 / 3 716 Facility Id: 40350003
Status: No Further Action
JOSLYN SUNBANK CO. 1740 COMMERCE WAY SE 1/2 - 1 (0.540 mi.) T119 / 6 745 Facility Id: 71002645
Status: Certified O&M - Land Use Restrictions Only
ZURN INDUSTRIES WILK 1747 COMMERCE WAY SE 1/2 - 1 (0.545 mi.) T120 / 6 870 Facility Id: 40340001
Status: No Further Action
CTS KEENE INC 500 LINNE RD ESE 1/2 - 1 (0.624 mi.) 121 / 6 892 Facility Id: 80001824
Status: Inactive - Action Required
Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 8
Lists of state and tribal leaking storage tanks
LUST: Geotracker’s Leaking Underground Fuel Tank Report A review of the LUST list, as provided by EDR, has revealed that there are 6 LUST sites within approximately 0.5 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page ARCO #5807 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H61 / 2 347 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Global Id: T0607979118
FORMER SHELL OIL BUL 4TH AND PINE N 1/8 - 1/4 (0.215 mi.) Q101 / 2 679 Database: LUST REG 3, Date of Government Version: 05/19/2003 Status: Preliminary site assessment workplan submitted
Global ID: T0607967742
PG&E SERVICE CENTER 425 PINE ST N 1/8 - 1/4 (0.234 mi.) Q108 / 2 701 Database: LUST REG 3, Date of Government Version: 05/19/2003 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Status: Case Closed
Global Id: T0607900171
Global ID: T0607900171
C & M PROPERTIES 526 SPRING ST N 1/4 - 1/2 (0.296 mi.) 111 / 1 708 Database: LUST REG 3, Date of Government Version: 05/19/2003 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Status: Case Closed
Global Id: T0607900115
Global ID: T0607900115
PASO ROBLES CITY YAR 625 RIVERSIDE N 1/4 - 1/2 (0.398 mi.) 116 / 2 720 Database: LUST REG 3, Date of Government Version: 05/19/2003 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Status: Case Closed
Global Id: T0607900049
Global ID: T0607900049
FAST GAS 703 SPRING STREET N 1/4 - 1/2 (0.428 mi.) 117 / 1 737 Database: LUST REG 3, Date of Government Version: 05/19/2003 Database: LUST, Date of Government Version: 06/05/2023
Status: Completed - Case Closed
Status: Case Closed
Global Id: T0607900166
Global ID: T0607900166
CPS-SLIC: Statewide SLIC Cases
A review of the CPS-SLIC list, as provided by EDR, has revealed that there are 3 CPS-SLIC sites within approximately 0.5 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page FORMER SHELL OIL BUL 4TH AND PINE N 1/8 - 1/4 (0.215 mi.) Q101 / 2 679 Database: CPS-SLIC, Date of Government Version: 06/05/2023 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 9
Facility Status: Completed - Case Closed
Global Id: T0607967742
ENNIS BUSINESS FORMS 298 SHERWOOD RD E 1/8 - 1/4 (0.232 mi.) R106 / 3 688 Database: CPS-SLIC, Date of Government Version: 06/05/2023 Facility Status: Open - Site Assessment
Global Id: T10000020001
REED PROPERTY 700 PASO ROBLES STRE N 1/4 - 1/2 (0.428 mi.) 118 / 2 744 Database: CPS-SLIC, Date of Government Version: 06/05/2023 Facility Status: Completed - Case Closed
Global Id: T10000000988
Lists of state and tribal registered storage tanks
UST: Active UST Facilities
A review of the UST list, as provided by EDR, has revealed that there are 5 UST sites within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page FILL & SAVE 1493 CRESTON RD N 0 - 1/8 (0.004 mi.) F43 / 3 262 Database: UST, Date of Government Version: 06/05/2023
Facility Id: 220716_006632
WOODLAND CHEVRON 190 NIBLICK RD S 0 - 1/8 (0.015 mi.) G56 / 5 322 Database: UST, Date of Government Version: 06/05/2023
ARCO 42072 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H63 / 2 353 Database: UST, Date of Government Version: 06/05/2023
ARCO #5807 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H64 / 2 358 Database: UST, Date of Government Version: 06/05/2023
Facility Id: FA0000806
WAL MART TIRE & LUBE 180 NIBLICK RD S 1/8 - 1/4 (0.132 mi.) P90 / 5 645 Database: UST, Date of Government Version: 06/05/2023
Facility Id: FA0002479
AST: Aboveground Petroleum Storage Tank Facilities
A review of the AST list, as provided by EDR, has revealed that there are 2 AST sites within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page BIG BRAND TIRE SERVI 91 CARY ST NNW 0 - 1/8 (0.089 mi.) J83 / 2 461 Database: AST, Date of Government Version: 07/06/2016
WALMART #2099 180 NIBLICK RD S 1/8 - 1/4 (0.132 mi.) P91 / 5 646 Database: AST, Date of Government Version: 07/06/2016
Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 10
Lists of state and tribal voluntary cleanup sites
VCP: Voluntary Cleanup Program Properties
A review of the VCP list, as provided by EDR, and dated 07/24/2023 has revealed that there is 1 VCP site within approximately 0.5 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page JIM REED PROPERTY SE CORNER OF 7TH AND NNW 1/4 - 1/2 (0.319 mi.) 112 / 2 711 Status: No Further Action
Facility Id: 60001124
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
SCH: School Property Evaluation Program
A review of the SCH list, as provided by EDR, and dated 07/24/2023 has revealed that there is 1 SCH site within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page SPECIAL EDUCATION SC FOURTH STREET/SPRING N 1/8 - 1/4 (0.181 mi.) 96 / 1 668 Facility Id: 40200003
Status: No Further Action
CERS HAZ WASTE: California Environmental Reporting System Hazardous Waste A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/17/2023 has revealed that there are 10 CERS HAZ WASTE sites within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page PLAZA CLEANERS 163 NIBLICK RD 0 - 1/8 (0.001 mi.) D32 / 5 128 CVS PHARMACY #9925 187 NIBLICK RD N 0 - 1/8 (0.004 mi.) D42 / 5 249 FOOD-4-LESS 1465 CRESTON RD N 0 - 1/8 (0.004 mi.) F48 / 3 269 ARCO 42072 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H60 / 2 330 O’REILLY AUTO PARTS 150 NIBLICK RD S 0 - 1/8 (0.016 mi.) I66 / 5 361 KOHL’S DEPARTMENT ST 100 NIBLICK RD S 0 - 1/8 (0.069 mi.) M75 / 5 393 ALBERTSONS #314 189 NIBLICK RD N 0 - 1/8 (0.070 mi.) N76 / 2 417 JIFFY LUBE #2911 200 OAK HILL S 0 - 1/8 (0.071 mi.) 79 / 5 432 BIG BRAND TIRE SERVI 91 CARY ST NNW 0 - 1/8 (0.089 mi.) J83 / 2 461 WALMART #2099 180 NIBLICK RD S 1/8 - 1/4 (0.132 mi.) P91 / 5 646 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 11
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page ARCO #5807 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H58 / 2 328 Status: A
Tank Status: A
Comp Number: 16903
HIST UST: Hazardous Substance Storage Container Database A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there is 1 HIST UST site within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page PASO ROBLES SERVICE 4TH AND PINE STREETS N 1/8 - 1/4 (0.215 mi.) Q100 / 2 678 Facility Id: 00000028348
CA FID UST: Facility Inventory Database
A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page ARCO #5807 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H61 / 2 347 Facility Id: 40001420
Status: A
CERS TANKS: California Environmental Reporting System (CERS) Tanks A review of the CERS TANKS list, as provided by EDR, and dated 07/17/2023 has revealed that there are 5 CERS TANKS sites within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page FILL & SAVE 1493 CRESTON RD N 0 - 1/8 (0.004 mi.) F51 / 3 279 WOODLAND CHEVRON 190 NIBLICK RD S 0 - 1/8 (0.015 mi.) G55 / 5 298 ARCO 42072 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H60 / 2 330 JIFFY LUBE #2911 200 OAK HILL S 0 - 1/8 (0.071 mi.) 79 / 5 432 WALMART #2099 180 NIBLICK RD S 1/8 - 1/4 (0.132 mi.) P91 / 5 646 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 12
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 07/24/2023 has revealed that there are 30 RCRA NonGen / NLR sites within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page PLAZA CLEANERS 163 NIBLICK RD 0 - 1/8 (0.001 mi.) D29 / 5 125 EPA ID:: CAL000450849
J C PENNY STORE #275 120 NIBLICK RD 0 - 1/8 (0.001 mi.) E33 / 5 182 EPA ID:: CAL000322578
DOUGLAS J HARRINGTON 118 NIBLICK RD 0 - 1/8 (0.001 mi.) E39 / 5 237 EPA ID:: CAL000440062
ABL MADADI 102 SPRING STREET N 0 - 1/8 (0.002 mi.) 40 / 1 239 EPA ID:: CAC002996807
EVA MARIE INC DBA FI 1493 CRESTON RD N 0 - 1/8 (0.004 mi.) F44 / 3 266 EPA ID:: CAL000398912
PAQ INC DBA FOOD 4 L 1465 CRESTON RD N 0 - 1/8 (0.004 mi.) F49 / 3 276 EPA ID:: CAL000392341
1145 NIBLICK, LLC BY 1145 NIBLICK ROAD N 0 - 1/8 (0.005 mi.) 53 / 2 294 EPA ID:: CAC003089359
WOODLAND CHEVRON 190 NIBLICK RD S 0 - 1/8 (0.015 mi.) G54 / 5 296 EPA ID:: CAL000313077
TESORO ARCO 42072 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H62 / 2 350 EPA ID:: CAL000385624
O’REILLY AUTO PARTS 150 NIBLICK RD S 0 - 1/8 (0.016 mi.) I65 / 5 359 EPA ID:: CAL000392802
EDWARD TEDESCHI 1012 PAR AVENUE S 0 - 1/8 (0.027 mi.) 68 / 5 377 EPA ID:: CAC003137785
RR LOCKHEAD MANUFACT 200 SHERWOOD RD SE 0 - 1/8 (0.066 mi.) L73 / 6 387 EPA ID:: CAL000449883
KOHL’S INC - STORE # 100 NIBLICK RD S 0 - 1/8 (0.069 mi.) M74 / 5 390 EPA ID:: CAL000356220
ALBERTSONS #6314 189 NIBLICK RD N 0 - 1/8 (0.070 mi.) N77 / 2 424 EPA ID:: CAL000384210
PASO ROBLES JIFFY LU 200 OAK HILL RD S 0 - 1/8 (0.072 mi.) K80 / 5 446 EPA ID:: CAL000289624
ROSEMARIE OEDER 1513 FAIRWAY DRIVE S 0 - 1/8 (0.123 mi.) O84 / 5 471 EPA ID:: CAC003159637
CITY OF PASO ROBLES 235 SANTA FE AVE SE 1/8 - 1/4 (0.131 mi.) 85 / 6 473 EPA ID:: CAL000405946
AUSTIN JONES 180 NIBLICK ROAD S 1/8 - 1/4 (0.132 mi.) P86 / 5 475 EPA ID:: CAC003018898
MYCON GENERAL CONTRA 180 NIBLICK RD S 1/8 - 1/4 (0.132 mi.) P87 / 5 477 EPA ID:: CAC003160184
WALMART C/O TESLA EN 180 NIBLICK RD S 1/8 - 1/4 (0.132 mi.) P88 / 5 480 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 13
EPA ID:: CAC003166214
MIKE MCNELLIS 1103 PUTTER AVENUE S 1/8 - 1/4 (0.134 mi.) O92 / 5 659 EPA ID:: CAC003197549
RAVI KITTAPPA 506 3RD STREET NW 1/8 - 1/4 (0.165 mi.) 93 / 1 661 EPA ID:: CAC002982879
BIG 5 SPORTING GOODS 170 NIBLICK RD S 1/8 - 1/4 (0.165 mi.) 94 / 5 664 EPA ID:: CAL000410261
FPA MULTI FAMILY LLC 1401 CRESTON RD N 1/8 - 1/4 (0.170 mi.) 95 / 3 666 EPA ID:: CAC003137966
KATRINA GRIFFIN 1521 COUNTRY CLUB DR S 1/8 - 1/4 (0.182 mi.) 97 / 5 671 EPA ID:: CAC003189562
REZA ENCHAYAN 1121 PUTTER AVENUE S 1/8 - 1/4 (0.198 mi.) 98 / 5 673 EPA ID:: CAC003210578
J D S TRANSPORT 462 NICKERSON DR N 1/8 - 1/4 (0.205 mi.) 99 / 2 675 EPA ID:: CAR000048017
JEFF AND GIGI GREENE 502 4TH STREET NW 1/8 - 1/4 (0.221 mi.) 102 / 1 681 EPA ID:: CAC002983272
ENNIS, INC. 298 SHERWOOD RD E 1/8 - 1/4 (0.232 mi.) R104 / 3 684 EPA ID:: CAD982017758
COMMUNITY HEALTH CEN 416 SPRING ST STE 20 N 1/8 - 1/4 (0.236 mi.) 110 / 1 706 EPA ID:: CAL000449707
FUDS: Formerly Used Defense Sites
A review of the FUDS list, as provided by EDR, and dated 08/07/2023 has revealed that there is 1 FUDS site within approximately1 mile of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page SHERWOOD FIELD N 0 - 1/8 (0.053 mi.) 69 / 2 379
AQUEOUS FOAM: Former Fire Training Facility Assessments Listing A review of the AQUEOUS FOAM list, as provided by EDR, and dated 06/02/2023 has revealed that there is 1 AQUEOUS FOAM site within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page SHERWOOD FIELD SOUTHEASTERN PORTION E 1/8 - 1/4 (0.232 mi.) R105 / 3 686 Cortese: "Cortese" Hazardous Waste & Substances Sites List A review of the Cortese list, as provided by EDR, and dated 06/14/2023 has revealed that there are 5 Cortese sites within approximately 0.5 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page ARCO #5807 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H61 / 2 347 Cleanup Status: COMPLETED - CASE CLOSED
PG&E SERVICE CENTER 425 PINE ST N 1/8 - 1/4 (0.234 mi.) Q108 / 2 701 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 14
Cleanup Status: COMPLETED - CASE CLOSED
C & M PROPERTIES 526 SPRING ST N 1/4 - 1/2 (0.296 mi.) 111 / 1 708 Cleanup Status: COMPLETED - CASE CLOSED
PASO ROBLES CITY YAR 625 RIVERSIDE N 1/4 - 1/2 (0.398 mi.) 116 / 2 720 Cleanup Status: COMPLETED - CASE CLOSED
FAST GAS 703 SPRING STREET N 1/4 - 1/2 (0.428 mi.) 117 / 1 737 Cleanup Status: COMPLETED - CASE CLOSED
CUPA Listings: CUPA Resources List
A review of the CUPA Listings list, as provided by EDR, has revealed that there are 25 CUPA Listings sites within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page PASO ROBLES PHOTO ST 185 NIBLICK RD 0 - 1/8 (0.001 mi.) D31 / 5 128 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0002410
Status: Inactive, non-billable
PLAZA CLEANERS 163 NIBLICK RD 0 - 1/8 (0.001 mi.) D32 / 5 128 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0002340
Status: Active, billable
HARRINGTON DDS, DOUG 118 NIBLICK RD 0 - 1/8 (0.001 mi.) E34 / 5 184 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0012764
Status: Active, billable
AT&T AUTHORIZED DEAL 92 NIBLICK RD 0 - 1/8 (0.001 mi.) E35 / 5 185 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0007799
Status: Inactive, non-billable
CHIPOTLE MEXICAN GRI 98 NIBLICK RD 0 - 1/8 (0.001 mi.) E36 / 5 185 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0012033
Status: Inactive, non-billable
J C PENNY STORE #275 120 NIBLICK RD 0 - 1/8 (0.001 mi.) E37 / 5 185 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0007787
Status: Inactive, non-billable
PANDA EXPRESS #1070 90 NIBLICK RD 0 - 1/8 (0.001 mi.) E38 / 5 235 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0016331
Status: Active, billable
CVS PHARMACY #9925 187 NIBLICK RD N 0 - 1/8 (0.004 mi.) D42 / 5 249 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0000782
Status: Active, exempt from billing
Status: Inactive, non-billable
Status: Active, billable
FILL & SAVE 1493 CRESTON RD N 0 - 1/8 (0.004 mi.) F46 / 3 268 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 15
Facility Id: FA0006632
Status: Active, billable
JMC WIRELESS 1475 CRESTON RD N 0 - 1/8 (0.004 mi.) F47 / 3 269 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0007784
Status: Inactive, non-billable
FOOD-4-LESS 1465 CRESTON RD N 0 - 1/8 (0.004 mi.) F48 / 3 269 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0006429
Status: Active, billable
Status: Inactive, non-billable
BAHAMA BAY TANNING 1485 CRESTON RD N 0 - 1/8 (0.004 mi.) F50 / 3 278 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0007796
Status: Inactive, non-billable
WOODLAND CHEVRON 190 NIBLICK RD S 0 - 1/8 (0.015 mi.) G56 / 5 322 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0002645
Status: Active, billable
Status: Inactive, non-billable
ARCO 42072 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H60 / 2 330 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0000806
Facility Id: FA0016156
Status: Inactive, non-billable
Status: Active, billable
Status: Active, exempt from billing
O’REILLY AUTO PARTS 150 NIBLICK RD S 0 - 1/8 (0.016 mi.) I67 / 5 367 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0002115
Status: Inactive, non-billable
Status: Active, exempt from billing
Status: Active, billable
AT&T MOBILITY - SLG2 S RIVER ROAD AND NIB NNW 0 - 1/8 (0.061 mi.) J70 / 2 380 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0008437
Status: Inactive, non-billable
HIGHLANDS PHONE & WI 205 OAK HILL RD #205 SSE 0 - 1/8 (0.061 mi.) K71 / 5 380 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0008102
Status: Inactive, non-billable
LOCHHEAD MANUFACTURI 200 SHERWOOD RD SE 0 - 1/8 (0.066 mi.) L72 / 6 381 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0001691
Status: Inactive, non-billable
Status: Active, billable
KOHL’S DEPARTMENT ST 100 NIBLICK RD S 0 - 1/8 (0.069 mi.) M75 / 5 393 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0007786
Facility Id: FA0011859
Status: Inactive, non-billable
Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 16
Status: Active, billable
ALBERTSONS #314 189 NIBLICK RD N 0 - 1/8 (0.070 mi.) N76 / 2 417 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0000780
Status: Active, billable
Status: Inactive, non-billable
JIFFY LUBE #2911 200 OAK HILL S 0 - 1/8 (0.071 mi.) 79 / 5 432 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0006834
Status: Active, billable
BIG BRAND TIRE & SER 91 CARY ST N 0 - 1/8 (0.073 mi.) J81 / 2 448 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0006883
Status: Active, billable
WALMART #2099 180 NIBLICK RD S 1/8 - 1/4 (0.132 mi.) P89 / 5 482 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0002471
Status: Inactive, non-billable
WALMART #2099 180 NIBLICK RD S 1/8 - 1/4 (0.132 mi.) P91 / 5 646 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0002479
Status: Inactive, non-billable
Status: Active, billable
ENNIS, INC. 298 SHERWOOD RD E 1/8 - 1/4 (0.232 mi.) R103 / 3 683 Database: CUPA SAN LUIS OBISPO, Date of Government Version: 08/09/2023 Facility Id: FA0002244
Status: Inactive, non-billable
DRYCLEANERS: Cleaner Facilities
A review of the DRYCLEANERS list, as provided by EDR, has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page PLAZA CLEANERS 163 NIBLICK RD 0 - 1/8 (0.001 mi.) D32 / 5 128 Database: DRYCLEAN SAN LUIS OB CO DIST, Date of Government Version: 07/26/2023 Database: DRYCLEANERS, Date of Government Version: 08/27/2021 EPA Id: CAL000450849
HIST CORTESE: Hazardous Waste & Substance Site List
A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 5 HIST CORTESE sites within approximately 0.5 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page PG&E SERVICE CENTER 425 PINE ST N 1/8 - 1/4 (0.234 mi.) Q108 / 2 701 Reg Id: 79
C & M PROPERTIES 526 SPRING ST N 1/4 - 1/2 (0.296 mi.) 111 / 1 708 Reg Id: 399
RICHFIELD OIL 6TH STREET AT PINE N 1/4 - 1/2 (0.356 mi.) S113 / 1 713 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 17
Reg Id: 40290011
PASO ROBLES CITY YAR 625 RIVERSIDE N 1/4 - 1/2 (0.398 mi.) 116 / 2 720 Reg Id: 2241
FAST GAS 703 SPRING STREET N 1/4 - 1/2 (0.428 mi.) 117 / 1 737 Reg Id: 752
HWP: EnviroStor Permitted Facilities Listing
A review of the HWP list, as provided by EDR, and dated 05/15/2023 has revealed that there is 1 HWP site within approximately1 mile of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page CTS KEENE INC 500 LINNE RD ESE 1/2 - 1 (0.624 mi.) 121 / 6 892 EPA ID: CAT080010705
Cleanup Status: CLOSED
Notify 65: Proposition 65 Records
A review of the Notify 65 list, as provided by EDR, and dated 06/06/2023 has revealed that there are 2 Notify 65 sites within approximately1 mile of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page PG&E SERVICE CTR 425 PINE STREET N 1/8 - 1/4 (0.234 mi.) Q109 / 2 705 FAST GAS 703 SPRING STREET N 1/4 - 1/2 (0.428 mi.) 117 / 1 737
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: EDR Exclusive Historical Auto Stations
A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 5 EDR Hist Auto sites within approximately 0.125 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page FOOD FOR LESS 1465 CRESTON RD N 0 - 1/8 (0.004 mi.) F45 / 3 268 ATASCADERO CHEVRON 1140 NIBLICK RD S 0 - 1/8 (0.004 mi.) 52 / 2 294 TACHOVSKY ROB 190 NIBLICK RD S 0 - 1/8 (0.015 mi.) G57 / 5 328 5807 ARCO AM PM 195 NIBLICK RD N 0 - 1/8 (0.016 mi.) H59 / 2 330 STATION 1509 COUNTRY CLUB DR S 0 - 1/8 (0.083 mi.) 82 / 5 461 Exhibit A
EXECUTIVE SUMMARY
TC7484275.8s EXECUTIVE SUMMARY 18
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the requested target property.
Site Address Direction / Distance Map ID / Focus Map(s) Page PLAZA CLEANERS 163 NIBLICK RD 0 - 1/8 (0.001 mi.) D30 / 5 127 Exhibit A
TC7484275.8s Page 2
E39 / 5 DOUGLAS J HARRINGTON 118 NIBLICK RD RCRA NonGen / NLR 3 0.001 E38 / 5 PANDA EXPRESS #1070 90 NIBLICK RD CUPA Listings, CERS 3 0.001 E37 / 5 J C PENNY STORE #275 120 NIBLICK RD CUPA Listings, HWTS, HAZNET 3 0.001 E36 / 5 CHIPOTLE MEXICAN GRI 98 NIBLICK RD CUPA Listings 3 0.001 E35 / 5 AT&T AUTHORIZED DEAL 92 NIBLICK RD CUPA Listings 3 0.001 E34 / 5 HARRINGTON DDS, DOUG 118 NIBLICK RD CUPA Listings 3 0.001 E33 / 5 J C PENNY STORE #275 120 NIBLICK RD RCRA NonGen / NLR 3 0.001 D32 / 5 PLAZA CLEANERS 163 NIBLICK RD RCRA-SQG, CERS HAZ WASTE, FINDS, ECHO, C...3 0.001 D31 / 5 PASO ROBLES PHOTO ST 185 NIBLICK RD CUPA Listings 3 0.001 D30 / 5 PLAZA CLEANERS 163 NIBLICK RD EDR Hist Cleaner 3 0.001 D29 / 5 PLAZA CLEANERS 163 NIBLICK RD RCRA NonGen / NLR 3 0.001 C28 / 5 HIDDEN CREEK 80 SOUTH RIVER RD CIWQS TP
C27 / 5 PASO ROBLES WELL SIT 1 S RIVER RD CUPA Listings TP C26 / 5 PASO ROBLES WELL SIT 1 S RIVER RD FINDS TP
B25 / 5 STAPLES THE OFFICE S 160 NIBLICK RD RCRA NonGen / NLR TP B24 / 5 HARBOR FREIGHT TOOLS 160 NIBLICK ROAD RCRA-VSQG TP B23 / 5 HARBOR FREIGHT TOOLS 160 NIBLICK ROAD ECHO TP
B22 / 5 STAPLES THE OFFICE S 160 NIBLICK RD FINDS, ECHO TP B21 / 5 STAPLES THE OFFICE S 160 NIBLICK RD CERS HAZ WASTE, CUPA Listings, HWTS, HAZ... TP B20 / 5 SALLY BEAUTY SUPPLY 158 NUBLICK RD. FTTS, HIST FTTS TP B19 / 5 SALLY BEAUTY SUPPLY 156 NIBLICK RD FINDS, ECHO TP B18 / 5 SALLY BEAUTY SUPPLIE 156 NIBLICK RD CERS HAZ WASTE, CUPA Listings, HWTS, HAZ... TP B17 / 5 SALLY BEAUTY SUPPLY 156 NIBLICK RD RCRA NonGen / NLR TP C16 / 5 1X DIRT MAN TRUCKING NIBLICK RD/SOUTH RIV HWTS, HAZNET TP C15 / 5 1X P G & E SO RIVER RD @ NIBLIC HWTS, HAZNET TP 14 / 5 05 SLO 101 89 9 94 1 05 SLO 101 89 9 94 1 CIWQS TP C13 / 5 AT&T MOBILITY - SLG2 SOUTH RIVER ROAD AND FINDS TP C12 / 5 SPRINT CELL SITE SN4 NIBLICK & RIVER RD CUPA Listings TP B11 / 5 153 NIBLICK RD CHMIRS TP
B10 / 5 153 NIBLICK RD. CHMIRS TP
A9 / 2 PASO ROBLES HS/ AUTO 801 NIBLICK RD FINDS TP
A8 / 2 VERIZON WIRELESS EAS 801 NIBLICK RD FINDS TP
A7 / 2 SFO-9010 801 NIBLICK RD FINDS TP
A6 / 2 PASO ROBLES LIBERTY 801 NIBLICK RD HWTS, HAZNET TP A5 / 2 VERIZON WIRELESS EAS 801 NIBLICK ROAD CUPA Listings, EMI, HWTS, HAZNET, CERS TP A4 / 2 PASO ROBLES PUBLIC S 801 NIBLICK RD RCRA NonGen / NLR TP A3 / 2 PASO ROBLES PUBLIC S 801 NIBLICK RD FINDS, ECHO TP A2 / 2 PASO ROBLES PUBLIC S 801 NIBLICK RD HWTS, HAZNET TP A1 / 2 PASO ROBLES HS/ AUTO 801 NIBLICK RD CERS HAZ WASTE, CUPA Listings, CERS TP
MAPPED SITES SUMMARY
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
TC7484275.8s Page 3
N78 / 2 ALBERTSONS 314 189 NIBLICK ROAD RCRA-VSQG 371 0.070 North N77 / 2 ALBERTSONS #6314 189 NIBLICK RD RCRA NonGen / NLR 371 0.070 North N76 / 2 ALBERTSONS #314 189 NIBLICK RD CERS HAZ WASTE, CUPA Listings, CERS 371 0.070 North M75 / 5 KOHL’S DEPARTMENT ST 100 NIBLICK RD CERS HAZ WASTE, CUPA Listings, HWTS, HAZ... 365 0.069 South M74 / 5 KOHL’S INC - STORE # 100 NIBLICK RD RCRA NonGen / NLR 365 0.069 South L73 / 6 RR LOCKHEAD MANUFACT 200 SHERWOOD RD RCRA NonGen / NLR 348 0.066 SE L72 / 6 LOCHHEAD MANUFACTURI 200 SHERWOOD RD CUPA Listings, CERS 348 0.066 SE K71 / 5 HIGHLANDS PHONE & WI 205 OAK HILL RD #205 CUPA Listings 324 0.061 SSE J70 / 2 AT&T MOBILITY - SLG2 S RIVER ROAD AND NIB CUPA Listings 322 0.061 NNW 69 / 2 SHERWOOD FIELD FUDS 278 0.053 North
68 / 5 EDWARD TEDESCHI 1012 PAR AVENUE RCRA NonGen / NLR 141 0.027 South I67 / 5 O’REILLY AUTO PARTS 150 NIBLICK RD CUPA Listings, HWTS, HAZNET 85 0.016 South I66 / 5 O’REILLY AUTO PARTS 150 NIBLICK RD CERS HAZ WASTE, CERS 85 0.016 South I65 / 5 O’REILLY AUTO PARTS 150 NIBLICK RD RCRA NonGen / NLR 85 0.016 South H64 / 2 ARCO #5807 195 NIBLICK RD UST 82 0.016 North
H63 / 2 ARCO 42072 195 NIBLICK RD UST 82 0.016 North
H62 / 2 TESORO ARCO 42072 195 NIBLICK RD RCRA NonGen / NLR 82 0.016 North H61 / 2 ARCO #5807 195 NIBLICK RD LUST, CA FID UST, Cortese, CERS 82 0.016 North H60 / 2 ARCO 42072 195 NIBLICK RD CERS HAZ WASTE, CERS TANKS, CUPA Listing... 82 0.016 North H59 / 2 5807 ARCO AM PM 195 NIBLICK RD EDR Hist Auto 82 0.016 North H58 / 2 ARCO #5807 195 NIBLICK RD SWEEPS UST 82 0.016 North G57 / 5 TACHOVSKY ROB 190 NIBLICK RD EDR Hist Auto 79 0.015 South G56 / 5 WOODLAND CHEVRON 190 NIBLICK RD UST, CUPA Listings 79 0.015 South G55 / 5 WOODLAND CHEVRON 190 NIBLICK RD CERS TANKS, HWTS, HAZNET, CERS 79 0.015 South G54 / 5 WOODLAND CHEVRON 190 NIBLICK RD RCRA NonGen / NLR 79 0.015 South 53 / 2 1145 NIBLICK, LLC BY 1145 NIBLICK ROAD RCRA NonGen / NLR 24 0.005 North 52 / 2 ATASCADERO CHEVRON 1140 NIBLICK RD EDR Hist Auto 20 0.004 South F51 / 3 FILL & SAVE 1493 CRESTON RD CERS TANKS, HWTS, HAZNET, CERS 19 0.004 North F50 / 3 BAHAMA BAY TANNING 1485 CRESTON RD CUPA Listings 19 0.004 North F49 / 3 PAQ INC DBA FOOD 4 L 1465 CRESTON RD RCRA NonGen / NLR 19 0.004 North F48 / 3 FOOD-4-LESS 1465 CRESTON RD CERS HAZ WASTE, CUPA Listings, CERS 19 0.004 North F47 / 3 JMC WIRELESS 1475 CRESTON RD CUPA Listings 19 0.004 North F46 / 3 FILL & SAVE 1493 CRESTON RD CUPA Listings 19 0.004 North F45 / 3 FOOD FOR LESS 1465 CRESTON RD EDR Hist Auto 19 0.004 North F44 / 3 EVA MARIE INC DBA FI 1493 CRESTON RD RCRA NonGen / NLR 19 0.004 North F43 / 3 FILL & SAVE 1493 CRESTON RD UST 19 0.004 North
D42 / 5 CVS PHARMACY #9925 187 NIBLICK RD CERS HAZ WASTE, CUPA Listings 19 0.004 North D41 / 5 CVS PHARMACY NO 9925 187 NIBLICK RD RCRA-LQG, FINDS, ECHO 19 0.004 North 40 / 1 ABL MADADI 102 SPRING STREET RCRA NonGen / NLR 8 0.002 North
MAPPED SITES SUMMARY
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
TC7484275.8s Page 4
117 / 1 FAST GAS 703 SPRING STREET LUST, HIST UST, Cortese, HIST CORTESE, H... 2258 0.428 North 116 / 2 PASO ROBLES CITY YAR 625 RIVERSIDE LUST, CERS HAZ WASTE, CA FID UST, Cortes... 2100 0.398 North 115 / 3 PIC MANUFACTURING CO 410 SHERWOOD RD RCRA-SQG, ENVIROSTOR, FINDS, ECHO, CIWQS 2078 0.394 East S114 / 1 RICHFIELD OIL 6TH ST AT PINE SEMS-ARCHIVE 1888 0.358 North S113 / 1 RICHFIELD OIL 6TH STREET AT PINE ENVIROSTOR, HIST CORTESE 1879 0.356 North 112 / 2 JIM REED PROPERTY SE CORNER OF 7TH AND ENVIROSTOR, VCP 1683 0.319 NNW 111 / 1 C & M PROPERTIES 526 SPRING ST LUST, Cortese, HIST CORTESE, CERS 1565 0.296 North 110 / 1 COMMUNITY HEALTH CEN 416 SPRING ST STE 20 RCRA NonGen / NLR 1244 0.236 North Q109 / 2 PG&E SERVICE CTR 425 PINE STREET Notify 65 1235 0.234 North Q108 / 2 PG&E SERVICE CENTER 425 PINE ST LUST, Cortese, HIST CORTESE, CERS 1235 0.234 North Q107 / 2 PG & E PASO ROBLES S 425 PINE ST RCRA-SQG, FINDS, ECHO 1235 0.234 North R106 / 3 ENNIS BUSINESS FORMS 298 SHERWOOD RD CPS-SLIC, EMI, CERS 1224 0.232 East R105 / 3 SHERWOOD FIELD SOUTHEASTERN PORTION ENVIROSTOR, AQUEOUS FOAM 1224 0.232 East R104 / 3 ENNIS, INC. 298 SHERWOOD RD RCRA NonGen / NLR 1224 0.232 East R103 / 3 ENNIS, INC. 298 SHERWOOD RD CUPA Listings 1224 0.232 East 102 / 1 JEFF AND GIGI GREENE 502 4TH STREET RCRA NonGen / NLR 1166 0.221 NW Q101 / 2 FORMER SHELL OIL BUL 4TH AND PINE LUST, CPS-SLIC 1134 0.215 North Q100 / 2 PASO ROBLES SERVICE 4TH AND PINE STREETS HIST UST 1134 0.215 North 99 / 2 J D S TRANSPORT 462 NICKERSON DR RCRA NonGen / NLR, FINDS, ECHO 1080 0.205 North 98 / 5 REZA ENCHAYAN 1121 PUTTER AVENUE RCRA NonGen / NLR 1044 0.198 South 97 / 5 KATRINA GRIFFIN 1521 COUNTRY CLUB DR RCRA NonGen / NLR 962 0.182 South 96 / 1 SPECIAL EDUCATION SC FOURTH STREET/SPRING ENVIROSTOR, SCH 958 0.181 North 95 / 3 FPA MULTI FAMILY LLC 1401 CRESTON RD RCRA NonGen / NLR 898 0.170 North 94 / 5 BIG 5 SPORTING GOODS 170 NIBLICK RD RCRA NonGen / NLR 873 0.165 South 93 / 1 RAVI KITTAPPA 506 3RD STREET RCRA NonGen / NLR 870 0.165 NW O92 / 5 MIKE MCNELLIS 1103 PUTTER AVENUE RCRA NonGen / NLR 709 0.134 South P91 / 5 WALMART #2099 180 NIBLICK RD AST, CERS HAZ WASTE, CERS TANKS, CUPA Li... 697 0.132 South P90 / 5 WAL MART TIRE & LUBE 180 NIBLICK RD UST 697 0.132 South P89 / 5 WALMART #2099 180 NIBLICK RD RCRA-SQG, CUPA Listings, HWTS, HAZNET 697 0.132 South P88 / 5 WALMART C/O TESLA EN 180 NIBLICK RD RCRA NonGen / NLR 697 0.132 South P87 / 5 MYCON GENERAL CONTRA 180 NIBLICK RD RCRA NonGen / NLR 697 0.132 South P86 / 5 AUSTIN JONES 180 NIBLICK ROAD RCRA NonGen / NLR 697 0.132 South 85 / 6 CITY OF PASO ROBLES 235 SANTA FE AVE RCRA NonGen / NLR 693 0.131 SE O84 / 5 ROSEMARIE OEDER 1513 FAIRWAY DRIVE RCRA NonGen / NLR 652 0.123 South J83 / 2 BIG BRAND TIRE SERVI 91 CARY ST AST, CERS HAZ WASTE, CERS 470 0.089 NNW 82 / 5 STATION 1509 COUNTRY CLUB DR EDR Hist Auto 440 0.083 South J81 / 2 BIG BRAND TIRE & SER 91 CARY ST CUPA Listings, HWTS, HAZNET 383 0.073 North K80 / 5 PASO ROBLES JIFFY LU 200 OAK HILL RD RCRA NonGen / NLR 378 0.072 South 79 / 5 JIFFY LUBE #2911 200 OAK HILL CERS HAZ WASTE, CERS TANKS, CUPA Listing... 376 0.071 South
MAPPED SITES SUMMARY
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
TC7484275.8s Page 5
121 / 6 CTS KEENE INC 500 LINNE RD SEMS-ARCHIVE, CORRACTS, RCRA-SQG, ENVIRO... 3296 0.624 ESE T120 / 6 ZURN INDUSTRIES WILK 1747 COMMERCE WAY ENVIROSTOR, VCP, CUPA Listings, NPDES, C... 2878 0.545 SE T119 / 6 JOSLYN SUNBANK CO. 1740 COMMERCE WAY RCRA-LQG, ENVIROSTOR, AST, HIST UST, DEE... 2851 0.540 SE 118 / 2 REED PROPERTY 700 PASO ROBLES STRE CPS-SLIC, CERS 2262 0.428 North
MAPPED SITES SUMMARY
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
Exhibit A
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 1 NR NR 1
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 1 NR 1
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 1 0 NR NR NR 1
RCRA-SQG 0.250 1 2 NR NR NR 3
RCRA-VSQG 0.250 1 1 0 NR NR NR 2
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 2 3 3 NR 8
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 0 NR NR 0
TC7484275.8s Page 1
Exhibit A
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
LUST 0.500 1 2 3 NR NR 6
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 2 1 NR NR 3
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 4 1 NR NR NR 5
AST 0.250 1 1 NR NR NR 2
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of state and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 1 NR NR 1
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 1 NR NR NR 1
CDL TP NR NR NR NR NR 0
CERS HAZ WASTE 0.250 3 9 1 NR NR NR 13
Toxic Pits 1.000 0 0 0 0 NR 0
US CDL TP NR NR NR NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 1 0 NR NR NR 1
HIST UST 0.250 0 1 NR NR NR 1
CA FID UST 0.250 1 0 NR NR NR 1
CERS TANKS 0.250 4 1 NR NR NR 5
Local Land Records
LIENS TP NR NR NR NR NR 0
TC7484275.8s Page 2
Exhibit A
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LIENS 2 TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP 2 NR NR NR NR NR 2
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 3 16 14 NR NR NR 33
FUDS 1.000 1 0 0 0 NR 1
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP 1 NR NR NR NR NR 1
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP 1 NR NR NR NR NR 1
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
MINES MRDS 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP 8 NR NR NR NR NR 8
UXO 1.000 0 0 0 0 NR 0
ECHO TP 4 NR NR NR NR NR 4
DOCKET HWC TP NR NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
PFAS NPL 0.250 0 0 NR NR NR 0
PFAS FEDERAL SITES 0.250 0 0 NR NR NR 0
TC7484275.8s Page 3
Exhibit A
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted PFAS TRIS 0.250 0 0 NR NR NR 0
PFAS TSCA 0.250 0 0 NR NR NR 0
PFAS RCRA MANIFEST 0.250 0 0 NR NR NR 0
PFAS ATSDR 0.250 0 0 NR NR NR 0
PFAS WQP 0.250 0 0 NR NR NR 0
PFAS NPDES 0.250 0 0 NR NR NR 0
PFAS ECHO 0.250 0 0 NR NR NR 0
PFAS ECHO FIRE TRAINING 0.250 0 0 NR NR NR 0
PFAS PART 139 AIRPORT 0.250 0 0 NR NR NR 0
AQUEOUS FOAM NRC 0.250 0 0 NR NR NR 0
BIOSOLIDS TP NR NR NR NR NR 0
PFAS 0.250 0 0 NR NR NR 0
AQUEOUS FOAM 0.250 0 1 NR NR NR 1
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
CHROME PLATING 0.500 0 0 0 NR NR 0
Cortese 0.500 1 1 3 NR NR 5
CUPA Listings 0.250 6 22 3 NR NR NR 31
DRYCLEANERS 0.250 1 0 NR NR NR 1
EMI TP 1 NR NR NR NR NR 1
ENF TP NR NR NR NR NR 0
Financial Assurance TP NR NR NR NR NR 0
ICE TP NR NR NR NR NR 0
HIST CORTESE 0.500 0 1 4 NR NR 5
HWP 1.000 0 0 0 1 NR 1
HWT 0.250 0 0 NR NR NR 0
HWTS TP 7 NR NR NR NR NR 7
HAZNET TP 7 NR NR NR NR NR 7
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES TP NR NR NR NR NR 0
PEST LIC TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 1 1 0 NR 2
HAZMAT 0.250 0 0 NR NR NR 0
UIC TP NR NR NR NR NR 0
UIC GEO TP NR NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS TP NR NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES TP NR NR NR NR NR 0
PROJECT TP NR NR NR NR NR 0
WDR TP NR NR NR NR NR 0
CIWQS TP 2 NR NR NR NR NR 2
CERS TP 2 NR NR NR NR NR 2
NON-CASE INFO TP NR NR NR NR NR 0
OTHER OIL GAS TP NR NR NR NR NR 0
PROD WATER PONDS TP NR NR NR NR NR 0
SAMPLING POINT TP NR NR NR NR NR 0
WELL STIM PROJ TP NR NR NR NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
TC7484275.8s Page 4
Exhibit A
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted EDR Hist Auto 0.125 5 NR NR NR NR 5
EDR Hist Cleaner 0.125 1 NR NR NR NR 1
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 48 71 35 17 5 0 176
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7484275.8s Page 5
Exhibit A
Exhibit A
TC7484275.8s.1 Page 11
117 / 1 FAST GAS 703 SPRING STREET LUST, HIST UST, Cortese, HIST CORTESE, H... 2258 0.428 North S114 / 1 RICHFIELD OIL 6TH ST AT PINE SEMS-ARCHIVE 1888 0.358 North S113 / 1 RICHFIELD OIL 6TH STREET AT PINE ENVIROSTOR, HIST CORTESE 1879 0.356 North 111 / 1 C & M PROPERTIES 526 SPRING ST LUST, Cortese, HIST CORTESE, CERS 1565 0.296 North 110 / 1 COMMUNITY HEALTH CEN 416 SPRING ST STE 20 RCRA NonGen / NLR 1244 0.236 North 102 / 1 JEFF AND GIGI GREENE 502 4TH STREET RCRA NonGen / NLR 1166 0.221 NW 96 / 1 SPECIAL EDUCATION SC FOURTH STREET/SPRING ENVIROSTOR, SCH 958 0.181 North 93 / 1 RAVI KITTAPPA 506 3RD STREET RCRA NonGen / NLR 870 0.165 NW 40 / 1 ABL MADADI 102 SPRING STREET RCRA NonGen / NLR 8 0.002 North MAPPED SITES SUMMARY - FOCUS MAP 1
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
Exhibit A
TC7484275.8s.2 Page 13
118 / 2 REED PROPERTY 700 PASO ROBLES STRE CPS-SLIC, CERS 2262 0.428 North 116 / 2 PASO ROBLES CITY YAR 625 RIVERSIDE LUST, CERS HAZ WASTE, CA FID UST, Cortes... 2100 0.398 North 112 / 2 JIM REED PROPERTY SE CORNER OF 7TH AND ENVIROSTOR, VCP 1683 0.319 NNW Q109 / 2 PG&E SERVICE CTR 425 PINE STREET Notify 65 1235 0.234 North Q108 / 2 PG&E SERVICE CENTER 425 PINE ST LUST, Cortese, HIST CORTESE, CERS 1235 0.234 North Q107 / 2 PG & E PASO ROBLES S 425 PINE ST RCRA-SQG, FINDS, ECHO 1235 0.234 North Q101 / 2 FORMER SHELL OIL BUL 4TH AND PINE LUST, CPS-SLIC 1134 0.215 North Q100 / 2 PASO ROBLES SERVICE 4TH AND PINE STREETS HIST UST 1134 0.215 North 99 / 2 J D S TRANSPORT 462 NICKERSON DR RCRA NonGen / NLR, FINDS, ECHO 1080 0.205 North J83 / 2 BIG BRAND TIRE SERVI 91 CARY ST AST, CERS HAZ WASTE, CERS 470 0.089 NNW J81 / 2 BIG BRAND TIRE & SER 91 CARY ST CUPA Listings, HWTS, HAZNET 383 0.073 North N78 / 2 ALBERTSONS 314 189 NIBLICK ROAD RCRA-VSQG 371 0.070 North N77 / 2 ALBERTSONS #6314 189 NIBLICK RD RCRA NonGen / NLR 371 0.070 North N76 / 2 ALBERTSONS #314 189 NIBLICK RD CERS HAZ WASTE, CUPA Listings, CERS 371 0.070 North J70 / 2 AT&T MOBILITY - SLG2 S RIVER ROAD AND NIB CUPA Listings 322 0.061 NNW 69 / 2 SHERWOOD FIELD FUDS 278 0.053 North
H64 / 2 ARCO #5807 195 NIBLICK RD UST 82 0.016 North
H63 / 2 ARCO 42072 195 NIBLICK RD UST 82 0.016 North
H62 / 2 TESORO ARCO 42072 195 NIBLICK RD RCRA NonGen / NLR 82 0.016 North H61 / 2 ARCO #5807 195 NIBLICK RD LUST, CA FID UST, Cortese, CERS 82 0.016 North H60 / 2 ARCO 42072 195 NIBLICK RD CERS HAZ WASTE, CERS TANKS, CUPA Listing... 82 0.016 North H59 / 2 5807 ARCO AM PM 195 NIBLICK RD EDR Hist Auto 82 0.016 North H58 / 2 ARCO #5807 195 NIBLICK RD SWEEPS UST 82 0.016 North 53 / 2 1145 NIBLICK, LLC BY 1145 NIBLICK ROAD RCRA NonGen / NLR 24 0.005 North 52 / 2 ATASCADERO CHEVRON 1140 NIBLICK RD EDR Hist Auto 20 0.004 South A9 / 2 PASO ROBLES HS/ AUTO 801 NIBLICK RD FINDS TP
A8 / 2 VERIZON WIRELESS EAS 801 NIBLICK RD FINDS TP
A7 / 2 SFO-9010 801 NIBLICK RD FINDS TP
A6 / 2 PASO ROBLES LIBERTY 801 NIBLICK RD HWTS, HAZNET TP A5 / 2 VERIZON WIRELESS EAS 801 NIBLICK ROAD CUPA Listings, EMI, HWTS, HAZNET, CERS TP A4 / 2 PASO ROBLES PUBLIC S 801 NIBLICK RD RCRA NonGen / NLR TP A3 / 2 PASO ROBLES PUBLIC S 801 NIBLICK RD FINDS, ECHO TP A2 / 2 PASO ROBLES PUBLIC S 801 NIBLICK RD HWTS, HAZNET TP A1 / 2 PASO ROBLES HS/ AUTO 801 NIBLICK RD CERS HAZ WASTE, CUPA Listings, CERS TP MAPPED SITES SUMMARY - FOCUS MAP 2
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
Exhibit A
TC7484275.8s.3 Page 15
115 / 3 PIC MANUFACTURING CO 410 SHERWOOD RD RCRA-SQG, ENVIROSTOR, FINDS, ECHO, CIWQS 2078 0.394 East R106 / 3 ENNIS BUSINESS FORMS 298 SHERWOOD RD CPS-SLIC, EMI, CERS 1224 0.232 East R105 / 3 SHERWOOD FIELD SOUTHEASTERN PORTION ENVIROSTOR, AQUEOUS FOAM 1224 0.232 East R104 / 3 ENNIS, INC. 298 SHERWOOD RD RCRA NonGen / NLR 1224 0.232 East R103 / 3 ENNIS, INC. 298 SHERWOOD RD CUPA Listings 1224 0.232 East 95 / 3 FPA MULTI FAMILY LLC 1401 CRESTON RD RCRA NonGen / NLR 898 0.170 North F51 / 3 FILL & SAVE 1493 CRESTON RD CERS TANKS, HWTS, HAZNET, CERS 19 0.004 North F50 / 3 BAHAMA BAY TANNING 1485 CRESTON RD CUPA Listings 19 0.004 North F49 / 3 PAQ INC DBA FOOD 4 L 1465 CRESTON RD RCRA NonGen / NLR 19 0.004 North F48 / 3 FOOD-4-LESS 1465 CRESTON RD CERS HAZ WASTE, CUPA Listings, CERS 19 0.004 North F47 / 3 JMC WIRELESS 1475 CRESTON RD CUPA Listings 19 0.004 North F46 / 3 FILL & SAVE 1493 CRESTON RD CUPA Listings 19 0.004 North F45 / 3 FOOD FOR LESS 1465 CRESTON RD EDR Hist Auto 19 0.004 North F44 / 3 EVA MARIE INC DBA FI 1493 CRESTON RD RCRA NonGen / NLR 19 0.004 North F43 / 3 FILL & SAVE 1493 CRESTON RD UST 19 0.004 North
MAPPED SITES SUMMARY - FOCUS MAP 3
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
Exhibit A
TC7484275.8s.4 Page 17
NO MAPPED SITES FOUND
MAPPED SITES SUMMARY - FOCUS MAP 4
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
Exhibit A
TC7484275.8s.5 Page 19
I67 / 5 O’REILLY AUTO PARTS 150 NIBLICK RD CUPA Listings, HWTS, HAZNET 85 0.016 South I66 / 5 O’REILLY AUTO PARTS 150 NIBLICK RD CERS HAZ WASTE, CERS 85 0.016 South I65 / 5 O’REILLY AUTO PARTS 150 NIBLICK RD RCRA NonGen / NLR 85 0.016 South G57 / 5 TACHOVSKY ROB 190 NIBLICK RD EDR Hist Auto 79 0.015 South G56 / 5 WOODLAND CHEVRON 190 NIBLICK RD UST, CUPA Listings 79 0.015 South G55 / 5 WOODLAND CHEVRON 190 NIBLICK RD CERS TANKS, HWTS, HAZNET, CERS 79 0.015 South G54 / 5 WOODLAND CHEVRON 190 NIBLICK RD RCRA NonGen / NLR 79 0.015 South D42 / 5 CVS PHARMACY #9925 187 NIBLICK RD CERS HAZ WASTE, CUPA Listings 19 0.004 North D41 / 5 CVS PHARMACY NO 9925 187 NIBLICK RD RCRA-LQG, FINDS, ECHO 19 0.004 North E39 / 5 DOUGLAS J HARRINGTON 118 NIBLICK RD RCRA NonGen / NLR 3 0.001 E38 / 5 PANDA EXPRESS #1070 90 NIBLICK RD CUPA Listings, CERS 3 0.001 E37 / 5 J C PENNY STORE #275 120 NIBLICK RD CUPA Listings, HWTS, HAZNET 3 0.001 E36 / 5 CHIPOTLE MEXICAN GRI 98 NIBLICK RD CUPA Listings 3 0.001 E35 / 5 AT&T AUTHORIZED DEAL 92 NIBLICK RD CUPA Listings 3 0.001 E34 / 5 HARRINGTON DDS, DOUG 118 NIBLICK RD CUPA Listings 3 0.001 E33 / 5 J C PENNY STORE #275 120 NIBLICK RD RCRA NonGen / NLR 3 0.001 D32 / 5 PLAZA CLEANERS 163 NIBLICK RD RCRA-SQG, CERS HAZ WASTE, FINDS, ECHO, C...3 0.001 D31 / 5 PASO ROBLES PHOTO ST 185 NIBLICK RD CUPA Listings 3 0.001 D30 / 5 PLAZA CLEANERS 163 NIBLICK RD EDR Hist Cleaner 3 0.001 D29 / 5 PLAZA CLEANERS 163 NIBLICK RD RCRA NonGen / NLR 3 0.001 C28 / 5 HIDDEN CREEK 80 SOUTH RIVER RD CIWQS TP
C27 / 5 PASO ROBLES WELL SIT 1 S RIVER RD CUPA Listings TP C26 / 5 PASO ROBLES WELL SIT 1 S RIVER RD FINDS TP
B25 / 5 STAPLES THE OFFICE S 160 NIBLICK RD RCRA NonGen / NLR TP B24 / 5 HARBOR FREIGHT TOOLS 160 NIBLICK ROAD RCRA-VSQG TP B23 / 5 HARBOR FREIGHT TOOLS 160 NIBLICK ROAD ECHO TP
B22 / 5 STAPLES THE OFFICE S 160 NIBLICK RD FINDS, ECHO TP B21 / 5 STAPLES THE OFFICE S 160 NIBLICK RD CERS HAZ WASTE, CUPA Listings, HWTS, HAZ... TP B20 / 5 SALLY BEAUTY SUPPLY 158 NUBLICK RD. FTTS, HIST FTTS TP B19 / 5 SALLY BEAUTY SUPPLY 156 NIBLICK RD FINDS, ECHO TP B18 / 5 SALLY BEAUTY SUPPLIE 156 NIBLICK RD CERS HAZ WASTE, CUPA Listings, HWTS, HAZ... TP B17 / 5 SALLY BEAUTY SUPPLY 156 NIBLICK RD RCRA NonGen / NLR TP C16 / 5 1X DIRT MAN TRUCKING NIBLICK RD/SOUTH RIV HWTS, HAZNET TP C15 / 5 1X P G & E SO RIVER RD @ NIBLIC HWTS, HAZNET TP 14 / 5 05 SLO 101 89 9 94 1 05 SLO 101 89 9 94 1 CIWQS TP C13 / 5 AT&T MOBILITY - SLG2 SOUTH RIVER ROAD AND FINDS TP C12 / 5 SPRINT CELL SITE SN4 NIBLICK & RIVER RD CUPA Listings TP B11 / 5 153 NIBLICK RD CHMIRS TP
B10 / 5 153 NIBLICK RD. CHMIRS TP
MAPPED SITES SUMMARY - FOCUS MAP 5
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
TC7484275.8s.5 Page 20
98 / 5 REZA ENCHAYAN 1121 PUTTER AVENUE RCRA NonGen / NLR 1044 0.198 South 97 / 5 KATRINA GRIFFIN 1521 COUNTRY CLUB DR RCRA NonGen / NLR 962 0.182 South 94 / 5 BIG 5 SPORTING GOODS 170 NIBLICK RD RCRA NonGen / NLR 873 0.165 South O92 / 5 MIKE MCNELLIS 1103 PUTTER AVENUE RCRA NonGen / NLR 709 0.134 South P91 / 5 WALMART #2099 180 NIBLICK RD AST, CERS HAZ WASTE, CERS TANKS, CUPA Li... 697 0.132 South P90 / 5 WAL MART TIRE & LUBE 180 NIBLICK RD UST 697 0.132 South P89 / 5 WALMART #2099 180 NIBLICK RD RCRA-SQG, CUPA Listings, HWTS, HAZNET 697 0.132 South P88 / 5 WALMART C/O TESLA EN 180 NIBLICK RD RCRA NonGen / NLR 697 0.132 South P87 / 5 MYCON GENERAL CONTRA 180 NIBLICK RD RCRA NonGen / NLR 697 0.132 South P86 / 5 AUSTIN JONES 180 NIBLICK ROAD RCRA NonGen / NLR 697 0.132 South O84 / 5 ROSEMARIE OEDER 1513 FAIRWAY DRIVE RCRA NonGen / NLR 652 0.123 South 82 / 5 STATION 1509 COUNTRY CLUB DR EDR Hist Auto 440 0.083 South K80 / 5 PASO ROBLES JIFFY LU 200 OAK HILL RD RCRA NonGen / NLR 378 0.072 South 79 / 5 JIFFY LUBE #2911 200 OAK HILL CERS HAZ WASTE, CERS TANKS, CUPA Listing... 376 0.071 South M75 / 5 KOHL’S DEPARTMENT ST 100 NIBLICK RD CERS HAZ WASTE, CUPA Listings, HWTS, HAZ... 365 0.069 South M74 / 5 KOHL’S INC - STORE # 100 NIBLICK RD RCRA NonGen / NLR 365 0.069 South K71 / 5 HIGHLANDS PHONE & WI 205 OAK HILL RD #205 CUPA Listings 324 0.061 SSE 68 / 5 EDWARD TEDESCHI 1012 PAR AVENUE RCRA NonGen / NLR 141 0.027 South MAPPED SITES SUMMARY - FOCUS MAP 5
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
Exhibit A
TC7484275.8s.6 Page 22
121 / 6 CTS KEENE INC 500 LINNE RD SEMS-ARCHIVE, CORRACTS, RCRA-SQG, ENVIRO... 3296 0.624 ESE T120 / 6 ZURN INDUSTRIES WILK 1747 COMMERCE WAY ENVIROSTOR, VCP, CUPA Listings, NPDES, C... 2878 0.545 SE T119 / 6 JOSLYN SUNBANK CO. 1740 COMMERCE WAY RCRA-LQG, ENVIROSTOR, AST, HIST UST, DEE... 2851 0.540 SE 85 / 6 CITY OF PASO ROBLES 235 SANTA FE AVE RCRA NonGen / NLR 693 0.131 SE L73 / 6 RR LOCKHEAD MANUFACT 200 SHERWOOD RD RCRA NonGen / NLR 348 0.066 SE L72 / 6 LOCHHEAD MANUFACTURI 200 SHERWOOD RD CUPA Listings, CERS 348 0.066 SE MAPPED SITES SUMMARY - FOCUS MAP 6
Target Property:
NIBLICK ROAD COMPLETE, CITY OF PASO ROBLES
PASO ROBLES, CA 93446
FOCUS MAP
MAP ID / DIST (ft. & mi.)
SITE NAME ADDRESS DATABASE ACRONYMS DIRECTION
Exhibit A
TC7484275.8s Page 23
A1 PASO ROBLES HS/ AUTO SHOP CERS HAZ WASTE S108216450
Target 801 NIBLICK RD CUPA Listings N/A
Property PASO ROBLES, CA 93446 CERS
Actual:
777 ft.
Focus Map:
2 Site 1 of 9 in cluster A
CERS HAZ WASTE:
Name: PASO ROBLES HS/ AUTO SHOP
Address: 801 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 559018
CERS ID: 10438324
CERS Description: Hazardous Waste Generator
CUPA SAN LUIS OBISPO:
Name: PASO ROBLES HS/ AUTO SHOP
Address: 801 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002529
Program Element Code: 0705
Program Element: STATE SITE SURCHARGE
Record Id: PR0007021
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61669
Longitude: -120.67073
Name: PASO ROBLES HS/ AUTO SHOP
Address: 801 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002529
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0002065
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61669
Longitude: -120.67073
Name: PASO ROBLES HS/ AUTO SHOP
Address: 801 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002529
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0002529
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61669
Longitude: -120.67073
CERS:
Name: PASO ROBLES HS/ AUTO SHOP
Address: 801 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 24
PASO ROBLES HS/ AUTO SHOP (Continued) S108216450
Site ID: 559018
CERS ID: 10438324
CERS Description: Chemical Storage Facilities
Violations:
Site ID: 559018
Site Name: PASO ROBLES HS/ AUTO SHOP
Violation Date: 01-19-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter
6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities.
Violation Notes: Returned to compliance on 02/24/2017. Electronically certify Hazardous Materials Business Plan by 2/19/2017, preferably through the SLO County Portal at www.ezsubmistslogov.org. Update Primary Emergency Contact information (currently reported as previous principal). Update the Certification Date (found under the Certification Tab in the Business Owner/Operator Form S section) for 2017. Note: The Plan must be certified/updated between January 1st- March 1st, annually.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 559018
Site Name: PASO ROBLES HS/ AUTO SHOP
Violation Date: 04-01-2022
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter
6.95, Section(s) 25508(a)(3)
Violation Description: Failure to complete and electronically submit a site map with all required content.
Violation Notes: Returned to compliance on 05/02/2022. Add north arrow and evacuation staging area to overview map of Hazardous Materials Business Plan at https://www.ezsubmitslogov.org/slo/home.htm.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 559018
Site Name: PASO ROBLES HS/ AUTO SHOP
Violation Date: 10-25-2013
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)
Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet.
Violation Notes: Returned to compliance on 08/15/2014.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 559018
Site Name: PASO ROBLES HS/ AUTO SHOP
Violation Date: 04-01-2022
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter
6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 25
PASO ROBLES HS/ AUTO SHOP (Continued) S108216450
quantities.
Violation Notes: Returned to compliance on 05/02/2022. Update business owner operator form of Hazardous Materials Business Plan online at
https://www.ezsubmitslogov.org/slo/home.htm within 30 days. Update environmental contact, primary emergency contact, and secondary emergency contact for Nelson Payton and Thomas Harrington.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 559018
Site Name: PASO ROBLES HS/ AUTO SHOP
Violation Date: 04-01-2022
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter
6.95, Section(s) 25508(a)(3)
Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities.
Violation Notes: Returned to compliance on 07/11/2022. Add carbon dioxide to chemical inventory of hazardous materials business plan online at https://www.ezsubmitslogov.org/slo/home.htm. Approximately 10 cylinders observed during inspection.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 559018
Site Name: PASO ROBLES HS/ AUTO SHOP
Violation Date: 10-25-2013
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f)
Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date.
Violation Notes: Returned to compliance on 08/15/2014.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 559018
Site Name: PASO ROBLES HS/ AUTO SHOP
Violation Date: 10-25-2013
Citation: HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(a)
Violation Description: Failure to complete and/or submit hazardous material inventory forms for all reportable hazardous materials on site.
Violation Notes: Returned to compliance on 08/15/2014.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 559018
Site Name: PASO ROBLES HS/ AUTO SHOP
Violation Date: 10-25-2013
Citation: 19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19, Chapter 4, Section(s) 2729.2(a)(3)
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 26
PASO ROBLES HS/ AUTO SHOP (Continued) S108216450
Violation Description: Failure to complete and/or submit an annotated site map if required by CUPA.
Violation Notes: Returned to compliance on 08/15/2014.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 559018
Site Name: PASO ROBLES HS/ AUTO SHOP
Violation Date: 10-25-2013
Citation: HSC 6.5 25250.7 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.7
Violation Description: Failure to handle contaminated used oil (other than minimal amounts of vehicle fuel) as a hazardous waste.
Violation Notes: Returned to compliance on 08/15/2014.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Evaluation:
Eval General Type: Other/Unknown
Eval Date: 02-27-2017
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 08-15-2014
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 01-22-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not reviewed during inspection. Have used oil and waste antifreeze picked up by a registered waste hauler and email a scanned copy of manifests to your inspector at [email protected] or fax to (805) 781-4211 ATTN AUSTIN by 2/22/2019.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-07-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 27
PASO ROBLES HS/ AUTO SHOP (Continued) S108216450
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 07-11-2022
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Violation corrected. HMBP review and approval.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 01-19-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 04-01-2022
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Kelly Stainbrook.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 08-13-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Nelson Payton. Please add lock to used oil/antifreeze storage area to prevent unwanted access and reduce likelihood of a spill.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 10-25-2013
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-07-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 28
PASO ROBLES HS/ AUTO SHOP (Continued) S108216450
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 08-15-2014
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 10-25-2013
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Coordinates:
Site ID: 559018
Facility Name: PASO ROBLES HS/ AUTO SHOP
Env Int Type Code: HMBP
Program ID: 10438324
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.615820
Longitude: -120.671130
Affiliation:
Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Affiliation Type Desc: Document Preparer
Entity Name: Kelly Stainbrook
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: PASO ROBLES JOINT USD
Entity Title: Not reported
Affiliation Address: PO BOX 7010
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 29
PASO ROBLES HS/ AUTO SHOP (Continued) S108216450
Affiliation City: PASO ROBLES
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 93447
Affiliation Phone: (805) 769-1500,
Affiliation Type Desc: Environmental Contact
Entity Name: Anthony Overton
Entity Title: Not reported
Affiliation Address: PO Box 7010
Affiliation City: PasoRobles
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93447
Affiliation Phone: ,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: PO BOX 7010
Affiliation City: PASO ROBLES
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Kelly Stainbrook
Entity Title: Director of MOT
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Paso Robles High school
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (805) 769-1000,
Affiliation Type Desc: Parent Corporation
Entity Name: PASO ROBLES HS/ AUTO SHOP
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 30
A2 PASO ROBLES PUBLIC SCHOOLS HWTS S113082068
Target 801 NIBLICK RD HAZNET N/A
Property PASO ROBLES, CA 93446
Actual:
777 ft.
Focus Map:
2 Site 2 of 9 in cluster A
HWTS:
Name: PASO ROBLES PUBLIC SCHOOLS
Address: 801 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000148948
Inactive Date: Not reported
Create Date: 03/20/1995
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: P.O. BOX 7010
Mailing Address 2: Not reported
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: PASO ROBLES PUBLIC SCHOOLS
Owner Address: 800 NIBLICK RD
Owner Address 2: Not reported
Owner City,State,Zip: PASO ROBLES, CA 934470000
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: NELSON PAYTON
Contact Address: PO BOX 7010
Contact Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93447
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Category: STATE
Latitude: 35.615798
Longitude: -120.671209
NAICS:
EPA ID: CAL000148948
Create Date: 2002-03-14 16:36:28.000
NAICS Code: 61111
NAICS Description: Elementary and Secondary Schools
Issued EPA ID Date: 1995-03-20 00:00:00
Inactive Date: Not reported
Facility Name: PASO ROBLES PUBLIC SCHOOLS
Facility Address: 801 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 934460000
HAZNET:
Name: PASO ROBLES PUBLIC SCHOOLS
Address: 801 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934460000
Contact: ASHLEY LIGHTFOOT
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 31
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Telephone: 8052373380
Mailing Name: Not reported
Mailing Address: PO BOX 7010
Year: 2011
Gepaid: CAL000148948
TSD EPA ID: CAD980884183
CA Waste Code: 343 - Unspecified organic liquid mixture Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.102
Year: 2011
Gepaid: CAL000148948
TSD EPA ID: CAL000190080
CA Waste Code: 151 - Asbestos containing waste
Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Tons: 2.4
Year: 2009
Gepaid: CAL000148948
TSD EPA ID: CAL000190080
CA Waste Code: 151 - Asbestos containing waste
Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Tons: 2
Year: 2008
Gepaid: CAL000148948
TSD EPA ID: WAD991281767
CA Waste Code: 343 - Unspecified organic liquid mixture Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.187
Year: 2006
Gepaid: CAL000148948
TSD EPA ID: WAD991281767
CA Waste Code: 343 - Unspecified organic liquid mixture Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.187
Year: 2006
Gepaid: CAL000148948
TSD EPA ID: NVD980895338
CA Waste Code: 343 - Unspecified organic liquid mixture Disposal Method: D80 - Disposal, Land Fill
Tons: 0.187
Year: 2005
Gepaid: CAL000148948
TSD EPA ID: CAT080013352
CA Waste Code: 223 - Unspecified oil-containing waste
Disposal Method: -
Tons: 3.336
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 32
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Year: 2005
Gepaid: CAL000148948
TSD EPA ID: CAD009466392
CA Waste Code: 512 - Other empty containers 30 gallons or more Disposal Method: R01 - Recycler
Tons: 0.5
Year: 2005
Gepaid: CAL000148948
TSD EPA ID: CAT000646117
CA Waste Code: 223 - Unspecified oil-containing waste
Disposal Method: T01 - Treatment, Tank
Tons: 5.838
Year: 2004
Gepaid: CAL000148948
TSD EPA ID: NVD980895338
CA Waste Code: 343 - Unspecified organic liquid mixture Disposal Method: D80 - Disposal, Land Fill
Tons: 0.544
Click this hyperlink while viewing on your computer to access 15 additional CA HAZNET: record(s) in the EDR Site Report.
Additional Info:
Year: 2011
Gen EPA ID: CAL000148948
Shipment Date: 20111226
Creation Date: 3/13/2012 20:30:32
Receipt Date: 20111229
Manifest ID: 007566208JJK
Trans EPA ID: CAL000345082
Trans Name: PORTNEY CONSTRUCTION INC
Trans 2 EPA ID: CAR000146548
Trans 2 Name: CASEY ALLAN JOHNSON DBA ROCKIN CJ TRAN
TSDF EPA ID: CAL000190080
Trans Name: FORWARD INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 151 - Asbestos-containing waste RCRA Code: Not reported
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 1.2
Waste Quantity: 3
Quantity Unit: Y
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20110927
Creation Date: 12/27/2011 18:30:38
Receipt Date: 20111021
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 33
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Manifest ID: 006386365JJK
Trans EPA ID: CAD980584510
Trans Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000210617
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL MANGEMENT OF CA LP TSDF EPA ID: CAD980884183
Trans Name: GEM RANCHO CORDOVA LLC DBA PSC ENVIRONMENTAL TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.102
Waste Quantity: 30
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20110819
Creation Date: 10/19/2011 18:30:39
Receipt Date: 20110822
Manifest ID: 007566165JJK
Trans EPA ID: CAL000345082
Trans Name: PORTNEY CONSTRUCTION INC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAL000190080
Trans Name: FORWARD INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 151 - Asbestos-containing waste RCRA Code: Not reported
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.4
Waste Quantity: 1
Quantity Unit: Y
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20110624
Creation Date: 8/26/2011 18:30:36
Receipt Date: 20110706
Manifest ID: 007566158JJK
Trans EPA ID: CAL000345082
Trans Name: PORTNEY CONSTRUCTION INC
Trans 2 EPA ID: CAT982507154
Trans 2 Name: PARC ENVIRONMENTAL
TSDF EPA ID: CAL000190080
Trans Name: FORWARD INC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 34
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 151 - Asbestos-containing waste RCRA Code: Not reported
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.4
Waste Quantity: 1
Quantity Unit: Y
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20110624
Creation Date: 8/26/2011 18:30:36
Receipt Date: 20110706
Manifest ID: 007566159JJK
Trans EPA ID: CAL000345082
Trans Name: PORTNEY CONSTRUCTION INC
Trans 2 EPA ID: CAT982507154
Trans 2 Name: PARC ENVIRONMENTAL
TSDF EPA ID: CAL000190080
Trans Name: FORWARD INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 151 - Asbestos-containing waste RCRA Code: Not reported
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.4
Waste Quantity: 1
Quantity Unit: Y
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2009
Gen EPA ID: CAL000148948
Shipment Date: 20090721
Creation Date: 8/17/2009 18:30:31
Receipt Date: 20090722
Manifest ID: 000409022GBF
Trans EPA ID: CAT982507154
Trans Name: PARC ENVIRONMENTAL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAL000190080
Trans Name: FORWARD INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 151 - Asbestos-containing waste Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 35
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
RCRA Code: Not reported
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 2
Waste Quantity: 5
Quantity Unit: Y
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2008
Gen EPA ID: CAL000148948
Shipment Date: 20080110
Creation Date: 7/22/2008 18:30:23
Receipt Date: 20080125
Manifest ID: 000481373JJK
Trans EPA ID: CAD980584510
Trans Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000164012
Trans 2 Name: 21ST CENTURY EMI
TSDF EPA ID: WAD991281767
Trans Name: BURLINGTON ENVIRONMENTAL INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.187
Waste Quantity: 55
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2006
Gen EPA ID: CAL000148948
Shipment Date: 20060925
Creation Date: 5/5/2008 18:30:07
Receipt Date: 20061009
Manifest ID: 000481088JJK
Trans EPA ID: CAD980584510
Trans Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000164012
Trans 2 Name: 21ST CENTURY EMI
TSDF EPA ID: WAD991281767
Trans Name: BURLINGTON ENVIRONMENTAL INC
TSDF Alt EPA ID: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 36
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.187
Waste Quantity: 55
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20060213
Creation Date: 6/14/2006 18:34:47
Receipt Date: 20060216
Manifest ID: 24390643
Trans EPA ID: CAD980584510
Trans Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD063547996
Trans 2 Name: PHILIP TRANSPORATION & REMEDIATION INC
TSDF EPA ID: NVD980895338
Trans Name: 21 CENTURY EMI
TSDF Alt EPA ID: NVD980895338
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not reported
Meth Code: D80 - Disposal, Land Fill
Quantity Tons: 0.187
Waste Quantity: 55
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2005
Gen EPA ID: CAL000148948
Shipment Date: 20050811
Creation Date: 10/27/2005 10:10:50
Receipt Date: 20050811
Manifest ID: 24391123
Trans EPA ID: CAD980584510
Trans Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000646117
Trans Name: CHEMICAL WASTE MANAGEMENT INC
TSDF Alt EPA ID: CAT000646117
TSDF Alt Name: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste RCRA Code: D008
Meth Code: T01 - Treatment, Tank
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 37
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Quantity Tons: 5.838
Waste Quantity: 1400
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20050421
Creation Date: 8/24/2005 7:27:35
Receipt Date: 20050427
Manifest ID: 24390820
Trans EPA ID: CAD980584510
Trans Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAD009466392
Trans Name: ECOLOGY CONTROL INDUSTRIES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more RCRA Code: NONE
Meth Code: R01 - Recycler
Quantity Tons: 0.5
Waste Quantity: 1000
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20050125
Creation Date: 3/2/2007 18:30:13
Receipt Date: 20050127
Manifest ID: 23409803
Trans EPA ID: CAD980584510
Trans Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT080013352
Trans Name: DE MENNO KERDOON
TSDF Alt EPA ID: CAT080013352
TSDF Alt Name: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste RCRA Code: NONE
Meth Code: - Not reported
Quantity Tons: 3.336
Waste Quantity: 800
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 38
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Additional Info:
Year: 2004
Gen EPA ID: CAL000148948
Shipment Date: 20040825
Creation Date: 1/11/2005 18:31:27
Receipt Date: 20040916
Manifest ID: 23409473
Trans EPA ID: CAD980584510
Trans Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD063547996
Trans 2 Name: PHILIP TRANSPORATION & REMEDIATION INC
TSDF EPA ID: NVD980895338
Trans Name: 21 CENTURY EMI
TSDF Alt EPA ID: NVD980895338
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: NONE
Meth Code: D80 - Disposal, Land Fill
Quantity Tons: 0.17
Waste Quantity: 50
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20040825
Creation Date: 1/11/2005 18:31:27
Receipt Date: 20040916
Manifest ID: 23409471
Trans EPA ID: CAD980584510
Trans Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD063547996
Trans 2 Name: PHILIP TRANSPORATION & REMEDIATION INC
TSDF EPA ID: NVD980895338
Trans Name: 21 CENTURY EMI
TSDF Alt EPA ID: NVD980895338
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: NONE
Meth Code: D80 - Disposal, Land Fill
Quantity Tons: 0.374
Waste Quantity: 110
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2003
Gen EPA ID: CAL000148948
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 39
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Shipment Date: 20030530
Creation Date: 6/23/2004 10:00:42
Receipt Date: 20030610
Manifest ID: 22702418
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: NVD980895338
Trans Name: Not reported
TSDF Alt EPA ID: NVD980895338
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: R01 - Recycler
Quantity Tons: 0.066
Waste Quantity: 20
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2002
Gen EPA ID: CAL000148948
Shipment Date: 20021003
Creation Date: 2/21/2003 10:42:43
Receipt Date: 20021016
Manifest ID: 21843910
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAT080013352
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not reported
Meth Code: R01 - Recycler
Quantity Tons: 0.2
Waste Quantity: 400
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20020712
Creation Date: 9/18/2002 18:32:45
Receipt Date: 20020723
Manifest ID: 21843619
Trans EPA ID: CAD980584510
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 40
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAD008302903
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.
RCRA Code: D001
Meth Code: R01 - Recycler
Quantity Tons: 0.125
Waste Quantity: 250
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20020522
Creation Date: 7/19/2002 15:54:46
Receipt Date: 20020530
Manifest ID: 21300361
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAD008302903
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.
RCRA Code: D001
Meth Code: R01 - Recycler
Quantity Tons: 0.075
Waste Quantity: 150
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20020404
Creation Date: 7/17/2002 18:35:51
Receipt Date: 20020424
Manifest ID: 21300206
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAD982444481
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 561 - Not reported
RCRA Code: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 41
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Meth Code: H01 - Transfer Station
Quantity Tons: 0.25
Waste Quantity: 500
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20020404
Creation Date: 7/17/2002 18:35:51
Receipt Date: 20020424
Manifest ID: 21300202
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAD982444481
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste RCRA Code: Not reported
Meth Code: H01 - Transfer Station
Quantity Tons: 0.025
Waste Quantity: 50
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20020404
Creation Date: 7/17/2002 18:34:07
Receipt Date: 20020411
Manifest ID: 21300225
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAT000646117
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 151 - Asbestos-containing waste RCRA Code: Not reported
Meth Code: D80 - Disposal, Land Fill
Quantity Tons: 0.15
Waste Quantity: 300
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 42
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Shipment Date: 20020404
Creation Date: 7/17/2002 18:35:51
Receipt Date: 20020425
Manifest ID: 21300205
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAD982444481
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste RCRA Code: Not reported
Meth Code: H01 - Transfer Station
Quantity Tons: 0.275
Waste Quantity: 550
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20020404
Creation Date: 7/17/2002 18:34:07
Receipt Date: 20020417
Manifest ID: 21300305
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAD008302903
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.
RCRA Code: Not reported
Meth Code: R01 - Recycler
Quantity Tons: 0.05
Waste Quantity: 100
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20020326
Creation Date: 7/10/2002 18:30:49
Receipt Date: 20020403
Manifest ID: 21300240
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAD008302903
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 43
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues RCRA Code: Not reported
Meth Code: R01 - Recycler
Quantity Tons: 1.6
Waste Quantity: 3200
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20020313
Creation Date: 7/9/2002 18:31:13
Receipt Date: 20020402
Manifest ID: 20822798
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAT080013352
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not reported
Meth Code: R01 - Recycler
Quantity Tons: 0.2
Waste Quantity: 400
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2001
Gen EPA ID: CAL000148948
Shipment Date: 20010823
Creation Date: 12/17/2001 0:00:00
Receipt Date: 20010831
Manifest ID: 20653306
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAT080013352
Trans Name: Not reported
TSDF Alt EPA ID: CAT080013352
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 44
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Meth Code: R01 - Recycler
Quantity Tons: 0.2
Waste Quantity: 400
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20010130
Creation Date: 5/16/2001 0:00:00
Receipt Date: 20010205
Manifest ID: 20653250
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: CAT080013352
Trans Name: Not reported
TSDF Alt EPA ID: CAT080013352
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not reported
Meth Code: R01 - Recycler
Quantity Tons: 0.2
Waste Quantity: 400
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2000
Gen EPA ID: CAL000148948
Shipment Date: 20000824
Creation Date: 10/23/2000 0:00:00
Receipt Date: 20000906
Manifest ID: 20223698
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: CAD063547996
Trans 2 Name: Not reported
TSDF EPA ID: WAD991281767
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.
RCRA Code: D018
Meth Code: R01 - Recycler
Quantity Tons: 0.2
Waste Quantity: 400
Quantity Unit: P
Additional Code 1: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 45
A3 PASO ROBLES PUBLIC SCHOOLS FINDS 1024658627
Target 801 NIBLICK RD ECHO N/A
Property PASO ROBLES, CA 93446
Actual:
777 ft.
Focus Map:
2 Site 3 of 9 in cluster A
FINDS:
Registry ID: 110070447015
Click Here for FRS Facility Detail Report:
Environmental Interest/Information System:
The Resource Conservation and Recovery Act Information System (RCRAInfo) is EPA’s comprehensive information system in support of the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many types of information about generators, transporters, treaters, storers, and disposers of hazardous waste.
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.
ECHO:
Envid: 1024658627
Registry ID: 110070447015
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110070447015 Name: PASO ROBLES PUBLIC SCHOOLS
Address: 801 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
PASO ROBLES PUBLIC SCHOOLS (Continued) S113082068
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20000824
Creation Date: 10/23/2000 0:00:00
Receipt Date: Not reported
Manifest ID: 20223699
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT080013352
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture RCRA Code: Not reported
Meth Code: - Not reported
Quantity Tons: 0.25
Waste Quantity: 500
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 46
A4 PASO ROBLES PUBLIC SCHOOLS RCRA NonGen / NLR 1024794537 Target 801 NIBLICK RD CAL000148948
Property PASO ROBLES, CA 93446
Actual:
777 ft.
Focus Map:
2 Site 4 of 9 in cluster A
RCRA Listings:
Date Form Received by Agency: 19950320
Handler Name: Paso Robles Public Schools
Handler Address: 801 NIBLICK RD
Handler City,State,Zip: PASO ROBLES, CA 93446-0000
EPA ID: CAL000148948
Contact Name: HUGO BASTIDOS DIRECTOR MOT
Contact Address: 2910 UNION RD
Contact City,State,Zip: PASO ROBLES, CA 93447
Contact Telephone: 805-769-1150
Contact Fax: 805-237-3425
Contact Email: Not reported
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 801 NIBLICK RD
Mailing City,State,Zip: PASO ROBLES, CA 93446-0000
Owner Name: Paso Robles Public Schools
Owner Type: Other
Operator Name: Hugo Bastidos Director Mot
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 47
PASO ROBLES PUBLIC SCHOOLS (Continued) 1024794537
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20180905
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:
Owner/Operator Indicator: Owner
Owner/Operator Name: PASO ROBLES PUBLIC SCHOOLS
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 800 NIBLICK RD
Owner/Operator City,State,Zip: PASO ROBLES, CA 93447-0000 Owner/Operator Telephone: 805-769-1000
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: HUGO BASTIDOS DIRECTOR MOT
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 2910 UNION RD
Owner/Operator City,State,Zip: PASO ROBLES, CA 93447
Owner/Operator Telephone: 805-769-1150
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:
Receive Date: 19950320
Handler Name: PASO ROBLES PUBLIC SCHOOLS
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 48
A5 VERIZON WIRELESS EAST PASO ROBLES S113058849 CUPA Listings Target 801 NIBLICK ROAD EMI N/A
Property PASO ROBLES, CA 93446 HWTS
Actual:
777 ft.
Focus Map:
2 HAZNET
Site 5 of 9 in cluster A CERS
CUPA SAN LUIS OBISPO:
Name: VERIZON WIRELESS PASO ROBLES EAST
Address: 801 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0007648
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0011725
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61576
Longitude: -120.66918
Name: SFO-9010
Address: 801 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0009706
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0016384
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61582
Longitude: -120.67113
EMI:
Name: VERIZON WIRELESS EAST PASO ROBLES
Address: 801 NIBLICK ROAD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2018
County Code: 40
Air Basin: SCC
Facility ID: 2562
Air District Name: SLO
SIC Code: 3911
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported PASO ROBLES PUBLIC SCHOOLS (Continued) 1024794537
List of NAICS Codes and Descriptions:
NAICS Code: 61111
NAICS Description: ELEMENTARY AND SECONDARY SCHOOLS
Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
Evaluations: No Evaluations Found
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 49
VERIZON WIRELESS EAST PASO ROBLES (Continued) S113058849 Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.00043155
Reactive Organic Gases Tons/Yr: 0.000379116675
Carbon Monoxide Emissions Tons/Yr: 0.00117135
NOX - Oxides of Nitrogen Tons/Yr: 0.00543753
SOX - Oxides of Sulphur Tons/Yr: 0.00035757
Particulate Matter Tons/Yr: 0.00038223
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.00037993662 Name: VERIZON WIRELESS EAST PASO ROBLES
Address: 801 NIBLICK ROAD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2019
County Code: 40
Air Basin: SCC
Facility ID: 2562
Air District Name: SLO
SIC Code: 3911
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.000136505
Reactive Organic Gases Tons/Yr: 0.0001199196425
Carbon Monoxide Emissions Tons/Yr: 0.000370512
NOX - Oxides of Nitrogen Tons/Yr: 0.001719957
SOX - Oxides of Sulphur Tons/Yr: 0.000113104
Particulate Matter Tons/Yr: 0.000120904
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000120178576 Name: VERIZON WIRELESS EAST PASO ROBLES
Address: 801 NIBLICK ROAD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2020
County Code: 40
Air Basin: SCC
Facility ID: 2562
Air District Name: SLO
SIC Code: 4811
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.00015344
Reactive Organic Gases Tons/Yr: 0.00013479704
Carbon Monoxide Emissions Tons/Yr: 0.00041648
NOX - Oxides of Nitrogen Tons/Yr: 0.001933344
SOX - Oxides of Sulphur Tons/Yr: 0.000127136
Particulate Matter Tons/Yr: 0.000135904
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000135088576 Name: VERIZON WIRELESS EAST PASO ROBLES
Address: 801 NIBLICK ROAD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2021
County Code: 40
Air Basin: SCC
Facility ID: 2562
Air District Name: SLO
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 50
VERIZON WIRELESS EAST PASO ROBLES (Continued) S113058849 SIC Code: 4811
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 6.66e-005
Reactive Organic Gases Tons/Yr: 5.53446e-005
Carbon Monoxide Emissions Tons/Yr: 0.0001914
NOX - Oxides of Nitrogen Tons/Yr: 0.00116352
SOX - Oxides of Sulphur Tons/Yr: 4.42784e-007
Particulate Matter Tons/Yr: 4.596e-005
Part. Matter 10 Micrometers and Smllr Tons/Yr: 4.41216e-005 HWTS:
Name: PASO ROBLE HIGH SCHOOL
Address: 801 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000097515
Inactive Date: 12/31/1899
Create Date: 12/21/1992
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 801 N BLICK RD
Mailing Address 2: Not reported
Mailing City,State,Zip: PASO ROBLES, CA 934460000
Owner Name: PASO ROBLES JOINT UNION HIGH
Owner Address: Not reported
Owner Address 2: Not reported
Owner City,State,Zip: Not reported
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: INACTIVE PER PHONE CONVO
Contact Address: 3-20-95 NJ
Contact Address 2: Not reported
City,State,Zip: Not reported
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Inactive
Facility Type: PERMANENT
Category: STATE
Latitude: 35.615798
Longitude: -120.671209
HAZNET:
Name: PASO ROBLE HIGH SCHOOL
Address: 801 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934460000
Contact: INACTIVE PER PHONE CONVO
Telephone: --
Mailing Name: Not reported
Mailing Address: 801 N BLICK RD
Year: 1994
Gepaid: CAL000097515
TSD EPA ID: CAD083166728
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 51
VERIZON WIRELESS EAST PASO ROBLES (Continued) S113058849 CA Waste Code: 223 - Unspecified oil-containing waste
Disposal Method: R01 - Recycler
Tons: 5.004
Additional Info:
Year: 1994
Gen EPA ID: CAL000097515
Shipment Date: 19940804
Creation Date: 3/26/1996 0:00:00
Receipt Date: 19940811
Manifest ID: 90800143
Trans EPA ID: CAD980584510
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAD083166728
Trans Name: Not reported
TSDF Alt EPA ID: CAD083166728
TSDF Alt Name: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste RCRA Code: Not reported
Meth Code: R01 - Recycler
Quantity Tons: 5.004
Waste Quantity: 1200
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
CERS:
Name: VERIZON WIRELESS PASO ROBLES EAST
Address: 801 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 406309
CERS ID: 10143063
CERS Description: Chemical Storage Facilities
Evaluation:
Eval General Type: Compliance Evaluation Inspection
Eval Date: 04-01-2022
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-26-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 52
VERIZON WIRELESS EAST PASO ROBLES (Continued) S113058849 Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 10-25-2013
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-15-2018
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not reviewed during inspection.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-18-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-19-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-07-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Coordinates:
Site ID: 406309
Facility Name: Verizon Wireless Paso Robles East
Env Int Type Code: HMBP
Program ID: 10143063
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.615820
Longitude: -120.671130
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 53
VERIZON WIRELESS EAST PASO ROBLES (Continued) S113058849 Affiliation:
Affiliation Type Desc: Environmental Contact
Entity Name: Environmental Compliance
Entity Title: Not reported
Affiliation Address: 295 Parkshore Drive
Affiliation City: Folsom
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 95630
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Verizon Wireless
Entity Title: Not reported
Affiliation Address: 295 Parkshore Drive
Affiliation City: Folsom
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 95630
Affiliation Phone: (866) 694-2415,
Affiliation Type Desc: Document Preparer
Entity Name: Steve Skanderson, Stantec
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Affiliation Type Desc: Parent Corporation
Entity Name: Verizon Wireless [Northern California]
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 295 Parkshore Drive
Affiliation City: Folsom
Affiliation State: CA
Map ID MAP FINDINGS
Direction
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Exhibit A
TC7484275.8s Page 54
A6 PASO ROBLES LIBERTY CONTINUATION HIGH S123759809 HWTS Target 801 NIBLICK RD HAZNET N/A
Property PASO ROBLES, CA 93446
Actual:
777 ft.
Focus Map:
2 Site 6 of 9 in cluster A
HWTS:
Name: PASO ROBLES LIBERTY CONTINUATION HIGH
Address: 801 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAD982016628
Inactive Date: 03/20/1995
Create Date: 06/17/1988
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 504 1/2 28TH ST
Mailing Address 2: Not reported
Mailing City,State,Zip: PASO ROBLES, CA 934460000
Owner Name: Not reported
Owner Address: Not reported
Owner Address 2: Not reported
Owner City,State,Zip: Not reported
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: INACTIVE PER PHONE CONVP
Contact Address: 3-20-95 NJ
Contact Address 2: Not reported
City,State,Zip: Not reported
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Inactive
Facility Type: PERMANENT
VERIZON WIRELESS EAST PASO ROBLES (Continued) S113058849 Affiliation Country: Not reported
Affiliation Zip: 95630
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: armand delgado
Entity Title: environmental compliance mgr
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Verizon Wireless
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (866) 694-2415,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 55
A7 SFO-9010 FINDS 1016875092
Target 801 NIBLICK RD N/A
Property PASO ROBLES, CA 93446
Actual:
777 ft.
Focus Map:
2 Site 7 of 9 in cluster A
FINDS:
Registry ID: 110059757507
Click Here for FRS Facility Detail Report:
Environmental Interest/Information System:
The California Environmental Reporting System (CERS) is a statewide web-based user and information exchange system to support over 140,000 regulated businesses and over 130 local agencies in electronically collecting and reporting significant hazardous materials, hazardous waste and compliance and enforcement data as mandated by California law. Under oversight by Cal/EPA, certified local governing agencies (Unified Program Agencies - UPAs) consolidate, coordinate and provide consistent regulatory activities for six state and federal environmental programs.
The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS),EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), andToxic Release Inventory (TRI).
PASO ROBLES LIBERTY CONTINUATION HIGH (Continued) S123759809 Category: STATE
Latitude: 35.615806
Longitude: -120.670898
HAZNET:
Name: PASO ROBLES LIBERTY CONTINUATION HIGH
Address: 801 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934460000
Contact: INACTIVE PER PHONE CONVP
Telephone: Not reported
Mailing Name: Not reported
Mailing Address: 504 1/2 28TH ST
Year: 1992
Gepaid: CAD982016628
TSD EPA ID: CAD097030993
CA Waste Code: 791 - Liquids with pH <= 2
Disposal Method: T01 - Treatment, Tank
Tons: 0.1251
Year: 1992
Gepaid: CAD982016628
TSD EPA ID: CAD097030993
CA Waste Code: 723 - Liquids with chromium (VI) >= 500 Mg./L Disposal Method: T01 - Treatment, Tank
Tons: 0.1251
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 56
A9 PASO ROBLES HS/ AUTO SHOP FINDS 1023328660
Target 801 NIBLICK RD N/A
Property PASO ROBLES, CA 93446
Actual:
777 ft.
Focus Map:
2 Site 9 of 9 in cluster A
FINDS:
Registry ID: 110066230643
Click Here for FRS Facility Detail Report:
Environmental Interest/Information System:
The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different A8 VERIZON WIRELESS EAST PASO ROBLES 1016873951 FINDS
Target 801 NIBLICK RD N/A
Property PASO ROBLES, CA 93446
Actual:
777 ft.
Focus Map:
2 Site 8 of 9 in cluster A
FINDS:
Registry ID: 110059742088
Click Here for FRS Facility Detail Report:
Environmental Interest/Information System:
The California Environmental Reporting System (CERS) is a statewide web-based user and information exchange system to support over 140,000 regulated businesses and over 130 local agencies in electronically collecting and reporting significant hazardous materials, hazardous waste and compliance and enforcement data as mandated by California law. Under oversight by Cal/EPA, certified local governing agencies (Unified Program Agencies - UPAs) consolidate, coordinate and provide consistent regulatory activities for six state and federal environmental programs.
THE EMISSION INVENTORY SYSTEM (EIS) MAINTAINS AN INVENTORY OF LARGE
STATIONARY SOURCES AND VOLUNTARILY-REPORTED SMALLER SOURCES OF AIR POINT POLLUTANT EMITTERS. IT CONTAINS INFORMATION ABOUT FACILITY SITES
AND THEIR PHYSICAL LOCATION, EMISSIONS UNITS, EMISSIONS PROCESSES, RELEASE POINTS, CONTROL APPROACHES, AND REGULATIONS. FACILITY
INVENTORY DATA ARE KEPT SEPARATE FROM THE EMISSIONS DATA AND HAVE
STABLE IDENTIFIERS TO IMPROVE CONTINUITY FROM YEAR TO YEAR AND TO HELP
IDENTIFY DUPLICATE OR MISSING FACILITIES
The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS),EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), andToxic Release Inventory (TRI).
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.
SFO-9010 (Continued) 1016875092
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 57
B10 CHMIRS S108401299
Target 153 NIBLICK RD. N/A
Property PASO ROBLES, CA
Actual:
704 ft.
Focus Map:
5 Site 1 of 11 in cluster B
CHMIRS:
Name: Not reported
Address: 153 NIBLICK RD.
City,State,Zip: PASO ROBLES, CA
OES Incident Number: 5-0544
OES notification: 01/21/2005
OES Date: Not reported
OES Time: Not reported
Date Completed: Not reported
Property Use: Not reported
Agency Id Number: Not reported
Agency Incident Number: Not reported
Time Notified: Not reported
Time Completed: Not reported
Surrounding Area: Not reported
Estimated Temperature: Not reported
Property Management: Not reported
More Than Two Substances Involved?: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
Responding Agency Personel # Of Injuries: Not reported
Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported
Others Number Of Injuries: Not reported
Others Number Of Fatalities: Not reported
Vehicle Make/year: Not reported
Vehicle License Number: Not reported
Vehicle State: Not reported
Vehicle Id Number: Not reported
CA DOT PUC/ICC Number: Not reported
Company Name: Not reported
Reporting Officer Name/ID: Not reported
Report Date: Not reported
Facility Telephone: Not reported
Waterway Involved: Not reported
Waterway: Not reported
Spill Site: Not reported
Cleanup By: Contractor
Containment: Not reported
What Happened: Not reported
Type: Not reported
Measure: Not reported
Other: Not reported
Date/Time: Not reported
Year: 2005
Agency: Paso Robles Fire Dept.
PASO ROBLES HS/ AUTO SHOP (Continued) 1023328660
systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS),EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), andToxic Release Inventory (TRI).
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 58
B11 CHMIRS S109036405
Target 153 NIBLICK RD N/A
Property PASO ROBLES, CA
Actual:
704 ft.
Focus Map:
5 Site 2 of 11 in cluster B
CHMIRS:
Name: Not reported
Address: 153 NIBLICK RD
City,State,Zip: PASO ROBLES, CA
OES Incident Number: 7-2391
OES notification: 04/18/2007
OES Date: Not reported
OES Time: Not reported
Date Completed: Not reported
Property Use: Not reported
Agency Id Number: Not reported
Agency Incident Number: Not reported
Time Notified: Not reported
Time Completed: Not reported
Surrounding Area: Not reported
Estimated Temperature: Not reported
Property Management: Not reported
More Than Two Substances Involved?: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
Responding Agency Personel # Of Injuries: Not reported
Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported
Others Number Of Injuries: Not reported
Others Number Of Fatalities: Not reported
(Continued) S108401299
Incident Date: 1/21/200512:00:00 AM
Admin Agency: San Luis Obispo County Public Health
Amount: Not reported
Contained: Yes
Site Type: Other
E Date: Not reported
Substance: Hydrachloric acid
Gallons: Unk
Unknown: 0
Substance #2: Not reported
Substance #3: Not reported
Evacuations: 0
Number of Injuries: 0
Number of Fatalities: 0
#1 Pipeline: Not reported
#2 Pipeline: Not reported
#3 Pipeline: Not reported
#1 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#3 Vessel >= 300 Tons: Not reported
Evacs: Not reported
Injuries: Not reported
Fatals: Not reported
Comments: Not reported
Description: Caller advises garbage truck compressed it’s load, and the product began to leak from this
load.
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 59
(Continued) S109036405
Vehicle Make/year: Not reported
Vehicle License Number: Not reported
Vehicle State: Not reported
Vehicle Id Number: Not reported
CA DOT PUC/ICC Number: Not reported
Company Name: Not reported
Reporting Officer Name/ID: Not reported
Report Date: Not reported
Facility Telephone: Not reported
Waterway Involved: Not reported
Waterway: Salinas River
Spill Site: Not reported
Cleanup By: Responsible Party
Containment: Not reported
What Happened: Not reported
Type: Not reported
Measure: Not reported
Other: Not reported
Date/Time: Not reported
Year: 2007
Agency: DFG
Incident Date: 4/18/2007 12:00:00 AM
Admin Agency: San Luis Obispo County Public Health
Amount: Not reported
Contained: Yes
Site Type: Merchant/Business
E Date: Not reported
Substance: Cooking grease & cleaning solvent
Gallons: 0.000000
Unknown: 0
Substance #2: Not reported
Substance #3: Not reported
Evacuations: 0
Number of Injuries: 0
Number of Fatalities: 0
#1 Pipeline: Not reported
#2 Pipeline: Not reported
#3 Pipeline: Not reported
#1 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#3 Vessel >= 300 Tons: Not reported
Evacs: Not reported
Injuries: Not reported
Fatals: Not reported
Comments: Not reported
Description: DFG Officer found cooking grease and cleaning solvent dumped on asphalt directly behind of the
restaurant. Substances are running into storm
drain and into Salinas river.
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 60
C13 AT&T MOBILITY - SLG20-NIBLICK (114193) 1016784642 FINDS Target SOUTH RIVER ROAD AND NIBLICK ROAD N/A
Property PASO ROBLES, CA 93446
Actual:
726 ft.
Focus Map:
5 Site 2 of 7 in cluster C
FINDS:
Registry ID: 110058258772
Click Here for FRS Facility Detail Report:
Environmental Interest/Information System:
The California Environmental Reporting System (CERS) is a statewide web-based user and information exchange system to support over 140,000 regulated businesses and over 130 local agencies in electronically collecting and reporting significant hazardous materials, hazardous waste and compliance and enforcement data as mandated by California law. Under oversight by Cal/EPA, certified local governing agencies (Unified Program Agencies - UPAs) consolidate, coordinate and provide consistent regulatory activities for six state and federal environmental programs.
The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS),EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), andToxic Release Inventory (TRI).
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.
C12 SPRINT CELL SITE SN45XC069 CUPA Listings S117845691 Target NIBLICK & RIVER RD N/A
Property PASO ROBLES, CA 93446
Actual:
726 ft.
Focus Map:
5 Site 1 of 7 in cluster C
CUPA SAN LUIS OBISPO:
Name: SPRINT CELL SITE SN45XC069
Address: NIBLICK & RIVER RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0008556
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0014403
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61502
Longitude: -120.68017
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 61
C15 1X P G & E HWTS S123731991
Target SO RIVER RD @ NIBLICK RD HAZNET N/A
Property PASO ROBLES, CA 93446
Actual:
725 ft.
Focus Map:
5 Site 3 of 7 in cluster C
HWTS:
Name: 1X P G & E
Address: SO RIVER RD @ NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC000537112
Inactive Date: 10/25/2000
Create Date: 11/09/1990
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 111 ALMADEN BLVD RM 804
Mailing Address 2: Not reported
Mailing City,State,Zip: SAN JOSE, CA 951150000
Owner Name: P G & E
Owner Address: Not reported
Owner Address 2: Not reported
Owner City,State,Zip: Not reported
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: RATTO, LISA/ENV COORD
Contact Address: Not reported
Contact Address 2: Not reported
14 05 SLO 101 89 9 94 1 CIWQS S121612520
Target 05 SLO 101 89 9 94 1 N/A
Property PASO ROBLES, CA
Actual:
700 ft.
Focus Map:
5 CIWQS:
Name: 05 SLO 101 89 9 94 1
Address: 05 SLO 101 89 9 94 1
City,State,Zip: PASO ROBLES, CA
Agency: Ca Dept of Transportation District 5 R3
Agency Address: PO Box 8114, San Luis Obispo, CA 93403
Place/Project Type: Construction - Transportation
SIC/NAICS: Not reported
Region: 3
Program: CONSTW
Regulatory Measure Status: Terminated
Regulatory Measure Type: Storm water construction
Order Number: 99-08DW
WDID: 3 40C311006
NPDES Number: CAS000002
Adoption Date: Not reported
Effective Date: 05/13/1999
Termination Date: 05/02/2000
Expiration/Review Date: Not reported
Design Flow: Not reported
Major/Minor: Not reported
Complexity: Not reported
TTWQ: Not reported
Enforcement Actions within 5 years: 0
Violations within 5 years: 0
Latitude: Not reported
Longitude: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 62
C16 1X DIRT MAN TRUCKING HWTS S123745431
Target NIBLICK RD/SOUTH RIVER RD HAZNET N/A
Property PASO ROBLES, CA 93446
Actual:
725 ft.
Focus Map:
5 Site 4 of 7 in cluster C
HWTS:
Name: 1X DIRT MAN TRUCKING
Address: NIBLICK RD/SOUTH RIVER RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC000700408
Inactive Date: 10/25/2000
Create Date: 12/03/1991
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: P.O. BOX 660
Mailing Address 2: Not reported
Mailing City,State,Zip: TEMPLETON, CA 934230000
Owner Name: DIRT MAN TRUCKING CORP
Owner Address: Not reported
Owner Address 2: Not reported
Owner City,State,Zip: Not reported
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: SHAWN MCCORMICK/HAZ MAT
Contact Address: Not reported
Contact Address 2: Not reported
City,State,Zip: Not reported
Contact Phone: Not reported
1X P G & E (Continued) S123731991
City,State,Zip: Not reported
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Inactive
Facility Type: TEMPORARY
Category: STATE
Latitude: 35.615016
Longitude: -120.680271
HAZNET:
Name: 1X P G & E
Address: SO RIVER RD @ NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934460000
Contact: RATTO, LISA/ENV COORD
Telephone: 4082827328
Mailing Name: Not reported
Mailing Address: 111 ALMADEN BLVD RM 804
Year: 1990
Gepaid: CAC000537112
TSD EPA ID: CAD980883177
CA Waste Code: 221 - Waste oil and mixed oil
Disposal Method: R01 - Recycler
Tons: 5
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 63
B17 SALLY BEAUTY SUPPLY #2141 RCRA NonGen / NLR 1024852568 Target 156 NIBLICK RD CAL000411809
Property PASO ROBLES, CA 93446
Actual:
703 ft.
Focus Map:
5 Site 3 of 11 in cluster B
RCRA Listings:
Date Form Received by Agency: 20210610
Handler Name: Sally Beauty Supply #2141
Handler Address: 156 NIBLICK RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000411809
Contact Name: DEBBIE MIDDLETON
Contact Address: 3001 COLORADO BLVD
Contact City,State,Zip: DENTON, TX 76210
Contact Telephone: 940-297-4964
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: GREY HAWK CT STE 200
Mailing City,State,Zip: CARLSBAD, CA 92010
Owner Name: Not reported
Owner Type: Not reported
1X DIRT MAN TRUCKING (Continued) S123745431
Contact Fax: Not reported
Facility Status: Inactive
Facility Type: TEMPORARY
Category: STATE
Latitude: 35.615016
Longitude: -120.680271
HAZNET:
Name: 1X DIRT MAN TRUCKING
Address: NIBLICK RD/SOUTH RIVER RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934460000
Contact: SHAWN MCCORMICK/HAZ MAT
Telephone: 4086272595
Mailing Name: Not reported
Mailing Address: P.O. BOX 660
Year: 1991
Gepaid: CAC000700408
TSD EPA ID: CAT000646117
CA Waste Code: 352 - Other organic solids
Disposal Method: D80 - Disposal, Land Fill
Tons: 4
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 64
SALLY BEAUTY SUPPLY #2141 (Continued) 1024852568
Operator Name: Sally Holdings Llc
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20210614
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:
Owner/Operator Indicator: Owner
Owner/Operator Name: SALLY BEAUTY HOLDING LLC
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 3001 COLORADO BLVD
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Telephone: 940-898-7500
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 65
SALLY BEAUTY SUPPLY #2141 (Continued) 1024852568
Owner/Operator Indicator: Operator
Owner/Operator Name: SALLY HOLDINGS LLC
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 3001 COLORADO BLVD
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Telephone: 940-898-7500
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: RANDY GOSS
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 3001 COLORADO BLVD
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Telephone: 940-898-7500
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:
Receive Date: 20151029
Handler Name: SALLY BEAUTY SUPPLIES
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20210610
Handler Name: SALLY BEAUTY SUPPLY #2141
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:
NAICS Code: 44612
NAICS Description: COSMETICS, BEAUTY SUPPLIES, AND PERFUME STORES Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 66
B18 SALLY BEAUTY SUPPLIES CERS HAZ WASTE S118584210
Target 156 NIBLICK RD CUPA Listings N/A
Property PASO ROBLES, CA 93446 HWTS
Actual:
703 ft.
Focus Map:
5 HAZNET
Site 4 of 11 in cluster B
CERS HAZ WASTE:
Name: SALLY BEAUTY SUPPLY #2141
Address: 156 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 367620
CERS ID: 10666948
CERS Description: Hazardous Waste Generator
Violations:
Site ID: 367620
Site Name: SALLY BEAUTY SUPPLY #2141
Violation Date: 08-06-2018
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)
Violation Description: Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste.
Violation Notes: Returned to compliance on 03/14/2019. HAz waste manifests not located during my inspection. Please send me copies of your last two waste pickups via fax to 805-781-4211 attn: Pete; or scanned and emailed to [email protected] (preferred).
Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Evaluation:
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-23-2023
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Imelda Aguilar.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-12-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection.
Eval Division: San Luis Obispo County Environmental Health SALLY BEAUTY SUPPLY #2141 (Continued) 1024852568
Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
Evaluations: No Evaluations Found
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 67
SALLY BEAUTY SUPPLIES (Continued) S118584210
Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 03-14-2019
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Waste manifests verified.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-25-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Ensure copies of hazardous waste manifest signed by designated facility are retained and available for review during inspection.
Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Imelda Aguilar.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-10-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A were not reviewed during inspection. Observed hazardous waste bins placed in bathroom. Review relocation of hazardous waste bins to a different area for safety/handling concerns.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 08-06-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-28-2022
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Melissa Cabrera.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Coordinates:
Site ID: 367620
Facility Name: SALLY BEAUTY SUPPLY #2141
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 68
SALLY BEAUTY SUPPLIES (Continued) S118584210
Env Int Type Code: HWG
Program ID: 10666948
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.615000
Longitude: -120.682410
Affiliation:
Affiliation Type Desc: Parent Corporation
Entity Name: Sally Holdings LLC
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Document Preparer
Entity Name: Tristan Guison, Agent for Sally Holdings LLC Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Tristan Guison, Agent for Sally Holdings LLC Entity Title: Reg. Business Solutions & Services Lead, 3E Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Environmental Contact
Entity Name: DEBBIE MIDDLETON
Entity Title: Not reported
Affiliation Address: 3001 Colorado Blvd
Affiliation City: Denton
Affiliation State: TX
Affiliation Country: Not reported
Affiliation Zip: 76210
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Sally Holdings LLC
Entity Title: Not reported
Affiliation Address: 3001 Colorado Blvd
Affiliation City: Denton
Affiliation State: TX
Affiliation Country: United States
Affiliation Zip: 76210
Affiliation Phone: (940) 898-7500,
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 69
SALLY BEAUTY SUPPLIES (Continued) S118584210
Affiliation Type Desc: Operator
Entity Name: Sally Beauty Supply LLC
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (940) 898-7500,
Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 3207 Grey Hawk Ct, Ste 200
Affiliation City: Carlsbad
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 92010-6664
Affiliation Phone: ,
CUPA SAN LUIS OBISPO:
Name: SALLY BEAUTY SUPPLY #2141
Address: 156 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0012268
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0017698
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61500
Longitude: -120.68241
HWTS:
Name: SALLY BEAUTY SUPPLY #2141
Address: 156 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000411809
Inactive Date: Not reported
Create Date: 10/29/2015
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 3207 GREY HAWK CT, SUITE 200
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 70
SALLY BEAUTY SUPPLIES (Continued) S118584210
Mailing Address 2: Not reported
Mailing City,State,Zip: CARLSBAD, CA 92010
Owner Name: SALLY HOLDINGS LLC
Owner Address: 3001 COLORADO BLVD
Owner Address 2: Not reported
Owner City,State,Zip: DENTON, TX 76210
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: DEBBIE MIDDLETON
Contact Address: 3001 COLORADO BLVD
Contact Address 2: Not reported
City,State,Zip: DENTON, TX 762100000
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Category: STATE
Latitude: 35.61255
Longitude: -120.683448
NAICS:
EPA ID: CAL000411809
Create Date: 2015-10-29 13:36:49.313
NAICS Code: 44612
NAICS Description: Cosmetics, Beauty Supplies, and Perfume Stores Issued EPA ID Date: 2015-10-29 13:36:49.31000
Inactive Date: Not reported
Facility Name: SALLY BEAUTY SUPPLY #2141
Facility Address: 156 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 93446
HAZNET:
Name: SALLY BEAUTY SUPPLY #2141
Address: 156 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
Contact: DEBBIE MIDDLETON
Telephone: 9402974964
Mailing Name: Not reported
Mailing Address: 3207 GREY HAWK CT SUITE 200
Year: 2021
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.073
Year: 2021
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 71
SALLY BEAUTY SUPPLIES (Continued) S118584210
CA Waste Code: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions ...
Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Tons: 0.024
Year: 2020
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
CA Waste Code: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions ...
Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Tons: 0.021
Year: 2020
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.0155
Year: 2020
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.0405
Year: 2018
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending)
Tons: 0.00500
Year: 2018
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H020 - Solvents Recovery
Tons: 0.01050
Year: 2018
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.01500
Year: 2017
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 72
SALLY BEAUTY SUPPLIES (Continued) S118584210
Blending)
Tons: 0.006
Year: 2017
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.0155
Click this hyperlink while viewing on your computer to access 1 additional CA HAZNET: record(s) in the EDR Site Report.
Additional Info:
Year: 2021
Gen EPA ID: CAL000411809
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.003
Waste Quantity: 6
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 73
SALLY BEAUTY SUPPLIES (Continued) S118584210
RCRA Code: D001,D018,D035,
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.004
Waste Quantity: 8
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.0185
Waste Quantity: 37
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions
RCRA Code: D001,D002
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.016
Waste Quantity: 32
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 74
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001,D018,D035,
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.006
Waste Quantity: 12
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 75
SALLY BEAUTY SUPPLIES (Continued) S118584210
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.022
Waste Quantity: 44
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions
RCRA Code: D001,D002
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2020
Gen EPA ID: CAL000411809
Shipment Date: 8/17/2020
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 76
SALLY BEAUTY SUPPLIES (Continued) S118584210
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.0185
Waste Quantity: 37
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001,D018,D035,
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.004
Waste Quantity: 8
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 77
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.003
Waste Quantity: 6
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions
RCRA Code: D001,D002
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.016
Waste Quantity: 32
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 78
SALLY BEAUTY SUPPLIES (Continued) S118584210
RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.022
Waste Quantity: 44
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001,D018,D035,
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.006
Waste Quantity: 12
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 79
SALLY BEAUTY SUPPLIES (Continued) S118584210
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions
RCRA Code: D001,D002
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Detail Two:
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Shipment Date: 8/17/2020
Receipt Date: 9/3/2020
Manifest Number: 021370467JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES
Address: 156 NIBLICK RD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446
Telephone: 800-451-8346
Contact: Not reported
Contact Telephone: 800-451-8346
Transporter 1 EPA ID: MIK435642742
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: NVT330010000
TSDF Name: US ECOLOGY NEVADA, INC
TSDF Address 1: HWY 95 11 MI S OF BEATTY
TSDF Address 2: Not reported
TSDF City: BEATTY
TSDF Zip: 89003
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 80
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF Telephone: 800-839-3975
Federal:
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 1
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 81
SALLY BEAUTY SUPPLIES (Continued) S118584210
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D035
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U002
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U112
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 3
Method Code: H132
Quantity Tons: 0.01600
Quantity Waste: 32.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 3
Method Code: H132
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 82
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Tons: 0.01600
Quantity Waste: 32.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
State:
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 1
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 3
Method Code: H132
Quantity Tons: 0.01600
Quantity Waste: 32.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 131
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 83
SALLY BEAUTY SUPPLIES (Continued) S118584210
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 4
Method Code: H039
Quantity Tons: 0.01850
Quantity Waste: 37.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Detail Two:
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Shipment Date: 8/9/2017
Receipt Date: 8/22/2017
Manifest Number: 017531711JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES #2141
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: CAD983609678
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000163824
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: MXC130619001
TSDF Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 84
SALLY BEAUTY SUPPLIES (Continued) S118584210
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 85
SALLY BEAUTY SUPPLIES (Continued) S118584210
Federal Code: F003
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 3
Method Code: H050
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 3
Method Code: H050
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 86
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 4
Method Code: H039
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Shipment Date: 4/9/2018
Receipt Date: 4/16/2018
Manifest Number: 018007820JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES #2141
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: CAD983609678
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000194217
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: MXC130619001
TSDF Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 87
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 2
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 88
SALLY BEAUTY SUPPLIES (Continued) S118584210
Method Code: H020
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: F003
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 3
Method Code: H050
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 89
SALLY BEAUTY SUPPLIES (Continued) S118584210
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 3
Method Code: H050
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 4
Method Code: H039
Quantity Tons: 0.01500
Quantity Waste: 30.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Shipment Date: 4/17/2017
Receipt Date: 4/27/2017
Manifest Number: 016843363JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES #2141
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: CAD983609678
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000194217
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: MXC130619001
TSDF Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 90
SALLY BEAUTY SUPPLIES (Continued) S118584210
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: F003
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 2
Method Code: H050
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 91
SALLY BEAUTY SUPPLIES (Continued) S118584210
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 4
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 4
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
State:
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 2
Method Code: H050
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 92
SALLY BEAUTY SUPPLIES (Continued) S118584210
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 3
Method Code: H039
Quantity Tons: 0.01550
Quantity Waste: 31.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 4
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018005583JJK20171211_D_1
Shipment Date: 12/11/2017
Receipt Date: 1/4/2018
Manifest Number: 018005583JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES #2141
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: CAD983609678
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000163824
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: MXC130619001
TSDF Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Address 1: Not reported
TSDF Address 2: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 93
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:
Year: 2018
EM Manifest ID: 018005583JJK20171211_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-12-11
Manifest Number: 018005583JJK
Line Number: 1
Method Code: H050
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:
Year: 2018
EM Manifest ID: 018005583JJK20171211_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-12-11
Manifest Number: 018005583JJK
Line Number: 1
Method Code: H050
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018005583JJK20171211_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-12-11
Manifest Number: 018005583JJK
Line Number: 2
Method Code: H039
Quantity Tons: 0.01800
Quantity Waste: 36.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Additional Info:
Year: 2017
Gen EPA ID: CAL000411809
Shipment Date: 20171211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 94
SALLY BEAUTY SUPPLIES (Continued) S118584210
Creation Date: 11/8/2018 18:30:36
Receipt Date: 20180104
Manifest ID: 018005583JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending)
Quantity Tons: 0.0115
Waste Quantity: 23
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20171211
Creation Date: 11/8/2018 18:30:36
Receipt Date: 20180104
Manifest ID: 018005583JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.018
Waste Quantity: 36
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170809
Creation Date: 12/1/2018 18:30:20
Receipt Date: 20170822
Manifest ID: 017531711JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 95
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending)
Quantity Tons: 0.0055
Waste Quantity: 11
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170809
Creation Date: 12/1/2018 18:30:20
Receipt Date: 20170822
Manifest ID: 017531711JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.0115
Waste Quantity: 23
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170809
Creation Date: 12/1/2018 18:30:20
Receipt Date: 20170822
Manifest ID: 017531711JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: F003
Meth Code: H020 - Solvents Recovery
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 96
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: D035
Additional Code 2: D001
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170809
Creation Date: 12/1/2018 18:30:20
Receipt Date: 20170822
Manifest ID: 017531711JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D035
Meth Code: H020 - Solvents Recovery
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: D001
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170417
Creation Date: 5/12/2018 18:31:59
Receipt Date: 20170427
Manifest ID: 016843363JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000194217
Trans 2 Name: TEMARRY RECYCLING INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D035
Meth Code: H020 - Solvents Recovery
Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: D001
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 97
SALLY BEAUTY SUPPLIES (Continued) S118584210
Shipment Date: 20170417
Creation Date: 5/12/2018 18:31:59
Receipt Date: 20170427
Manifest ID: 016843363JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000194217
Trans 2 Name: TEMARRY RECYCLING INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.0155
Waste Quantity: 31
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170417
Creation Date: 5/12/2018 18:31:59
Receipt Date: 20170427
Manifest ID: 016843363JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000194217
Trans 2 Name: TEMARRY RECYCLING INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: F003
Meth Code: H020 - Solvents Recovery
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: D035
Additional Code 2: D001
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170417
Creation Date: 5/12/2018 18:31:59
Receipt Date: 20170427
Manifest ID: 016843363JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000194217
Trans 2 Name: TEMARRY RECYCLING INC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 98
B20 SALLY BEAUTY SUPPLY FTTS 1009401779
Target 158 NUBLICK RD. HIST FTTS N/A
Property PASO ROBLES, CA 93446
Actual:
703 ft.
Focus Map:
5 Site 6 of 11 in cluster B
FTTS INSP:
Inspection Number: 200504284326 1
Region: 09
Inspection Date: 04/28/05
B19 SALLY BEAUTY SUPPLY #2141 FINDS 1024633501
Target 156 NIBLICK RD ECHO N/A
Property PASO ROBLES, CA 93446
Actual:
703 ft.
Focus Map:
5 Site 5 of 11 in cluster B
FINDS:
Registry ID: 110070421888
Click Here for FRS Facility Detail Report:
Environmental Interest/Information System:
The Resource Conservation and Recovery Act Information System (RCRAInfo) is EPA’s comprehensive information system in support of the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many types of information about generators, transporters, treaters, storers, and disposers of hazardous waste.
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.
ECHO:
Envid: 1024633501
Registry ID: 110070421888
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110070421888 Name: SALLY BEAUTY SUPPLY #2141
Address: 156 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending)
Quantity Tons: 0.006
Waste Quantity: 12
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 99
B21 STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 S117845001 CERS HAZ WASTE Target 160 NIBLICK RD CUPA Listings N/A
Property PASO ROBLES, CA 93446 HWTS
Actual:
703 ft.
Focus Map:
5 HAZNET
Site 7 of 11 in cluster B
CERS HAZ WASTE:
Name: HARBOR FREIGHT TOOLS, STORE # 3211
Address: 160 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 576030
CERS ID: 10636066
CERS Description: Hazardous Waste Generator
Violations:
Site ID: 576030
Site Name: Harbor Freight Tools, Store # 3211
Violation Date: 08-04-2017
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)
Violation Description: Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste.
Violation Notes: Returned to compliance on 08/04/2017. Maintain copies of hazardous waste manifests at facility for at least the previous three years. Two manifests observed on site dated 2015 and employees reported Stericycle recently picked up waste. Send your inspector copies of hazardous waste manifests from 2016-present at [email protected] or fax to (805) 781-4211 by 9/4/2017.
Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Evaluation:
Eval General Type: Compliance Evaluation Inspection
SALLY BEAUTY SUPPLY (Continued) 1009401779
Inspector: SWILSON
Violation occurred: Yes
Investigation Type: General Product Review
Investigation Reason: For Cause, Government
Legislation Code: FIFRA
Facility Function: Marketplace
HIST FTTS INSP:
Inspection Number: 200504284326 1
Region: 09
Inspection Date: Not reported
Inspector: SWILSON
Violation occurred: Yes
Investigation Type: General Product Review
Investigation Reason: For Cause, Government
Legislation Code: FIFRA
Facility Function: Marketplace
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 100
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Eval Date: 08-04-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not reviewed during inspection.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-08-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. Facility has recently closed. Facility will be inactivated following receipt of hazardous waste manifests.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 08-07-2017
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-23-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 07-20-2022
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Gabe Ribera.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-26-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection.
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 101
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Eval Date: 11-27-2018
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Coordinates:
Site ID: 576030
Facility Name: Harbor Freight Tools, Store # 3211
Env Int Type Code: HWG
Program ID: 10636066
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.615000
Longitude: -120.682240
Affiliation:
Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Affiliation Type Desc: Environmental Contact
Entity Name: Tim Delaney
Entity Title: Not reported
Affiliation Address: 26677 Agoura Road
Affiliation City: Calabasas
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 91302
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Harbor Freight Tools USA, Inc
Entity Title: Not reported
Affiliation Address: 26677 Agoura Road
Affiliation City: Calabasas
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 91302
Affiliation Phone: (818) 836-5001,
Affiliation Type Desc: Property Owner
Entity Name: Woodland Plaza II c/o Halferty Development Compnay, LLC Entity Title: Not reported
Affiliation Address: 199 S. Los Robles, Ave., Suite 840 Affiliation City: Pasadena
Affiliation State: CA
Affiliation Country: United States
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 102
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Affiliation Zip: 91101
Affiliation Phone: (626) 405-0956,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 26677 Agoura Road
Affiliation City: Calabasas
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 91302
Affiliation Phone: ,
Affiliation Type Desc: Document Preparer
Entity Name: JAYME DRYDEN
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: Harbor Freight Tools USA, Inc.
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Tim Delaney
Entity Title: Senior Manager, Environmental Compliance
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Harbor Freight Tools, Store # 3189
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (818) 798-8784,
CUPA SAN LUIS OBISPO:
Name: STAPLES THE OFFICE SUPERSTORE #702
Address: 160 NIBLICK RD
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 103
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0001078
Program Element Code: 1110
Program Element: UNIV WASTE GENERATOR (CESQUWG)
Record Id: PR0011868
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61543
Longitude: -120.66020
Name: HARBOR FREIGHT TOOLS, STORE # 3211
Address: 160 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0015675
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0021172
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: Not reported
Longitude: Not reported
Name: STAPLES THE OFFICE SUPERSTORE #0702
Address: 160 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0012013
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0017402
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61500
Longitude: -120.68224
HWTS:
Name: HARBOR FREIGHT TOOLS USA INC #3211
Address: 160 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAR000322552
Inactive Date: Not reported
Create Date: 04/15/2021
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 26677 AGOURA RD
Mailing Address 2: Not reported
Mailing City,State,Zip: CALABASAS, CA 913020000
Owner Name: HARBOR FREIGHT TOOLS USA INC
Owner Address: 26677 AGOURA RD
Owner Address 2: Not reported
Owner City,State,Zip: CALABASAS, CA 913020000
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: TIM DELANEY
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 104
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Contact Address: 26677 AGOURA RD
Contact Address 2: Not reported
City,State,Zip: CALABASAS, CA 91302
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Category: FEDERAL
Latitude: 35.61237001
Longitude: -120.68318
NAICS:
EPA ID: CAR000322552
Create Date: 2021-04-15 15:13:41.127
NAICS Code: 444130
NAICS Description: Hardware Stores
Issued EPA ID Date: 2021-04-15 15:13:41.10700
Inactive Date: Not reported
Facility Name: HARBOR FREIGHT TOOLS USA INC #3211
Facility Address: 160 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 93446
Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 Address: 160 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000391749
Inactive Date: Not reported
Create Date: 12/04/2013
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 500 STAPLES DR
Mailing Address 2: Not reported
Mailing City,State,Zip: FRAMINGHAM, MA 1702
Owner Name: STAPLES THE OFFICE SUPERSTORE E INC
Owner Address: 500 STAPLES DR
Owner Address 2: Not reported
Owner City,State,Zip: FRAMINGHAM, MA 1702
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: FROYLAN RUIZ
Contact Address: 500 STAPLES DR
Contact Address 2: Not reported
City,State,Zip: FRAMINGHAM, MA 1702
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Category: STATE
Latitude: 35.61237
Longitude: -120.683178
NAICS:
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 105
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 EPA ID: CAL000391749
Create Date: 2013-12-04 14:46:00.667
NAICS Code: 45321
NAICS Description: Office Supplies and Stationery Stores Issued EPA ID Date: 2013-12-04 14:46:00.66700
Inactive Date: Not reported
Facility Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 Facility Address: 160 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 93446
HAZNET:
Name: HARBOR FREIGHT TOOLS USA INC #3211
Address: 160 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
Contact: TIM DELANEY
Telephone: 8187988784
Mailing Name: Not reported
Mailing Address: 26677 AGOURA RD
Year: 2021
Gepaid: CAR000322552
TSD EPA ID: NVT330010000
CA Waste Code: 135 - Unspecified aqueous solution
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.0055
Year: 2021
Gepaid: CAR000322552
TSD EPA ID: NVT330010000
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.01
Year: 2019
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.00150
Year: 2019
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.00200
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 106
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Year: 2018
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.02600
Year: 2018
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.00450
Year: 2017
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.015
Year: 2017
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.1055
Year: 2016
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.0045
Year: 2016
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.1615
Click this hyperlink while viewing on your computer to access 4 additional CA HAZNET: record(s) in the EDR Site Report.
Detail Two:
Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Shipment Date: 6/11/2019
Receipt Date: 6/20/2019
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 107
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Manifest Number: 013441886FLE
Generator EPA ID: CAL000391749
Name: STAPLES RETAIL 702
Address: 160 NIBLICK RD.
Address 2: Not reported
City: PASO ROBLES
Zip: 93446
Telephone: 800-424-9300
Contact: Not reported
Contact Telephone: 323-776-6233
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: CAD008364432
TSDF Name: Rho Chem LLC
TSDF Address 1: 425 Isis Ave.
TSDF Address 2: Not reported
TSDF City: Inglewood
TSDF Zip: 90301
TSDF Telephone: Not reported
Federal:
Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Generator EPA ID: CAL000391749
Shipment Date: 2019-06-11
Manifest Number: 013441886FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D009
Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Generator EPA ID: CAL000391749
Shipment Date: 2019-06-11
Manifest Number: 013441886FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01300
Quantity Waste: 26.000000
Quantity Unit: P
Number of Containers: 7
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
State:
Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Generator EPA ID: CAL000391749
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 108
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Shipment Date: 2019-06-11
Manifest Number: 013441886FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 181
Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Generator EPA ID: CAL000391749
Shipment Date: 2019-06-11
Manifest Number: 013441886FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01300
Quantity Waste: 26.000000
Quantity Unit: P
Number of Containers: 7
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 122
Year: 2019
EM Manifest ID: 867853
Shipment Date: 12/3/2019
Receipt Date: 12/16/2019
Manifest Number: 013988479FLE
Generator EPA ID: CAL000391749
Name: STAPLES RETAIL 702
Address: 160 NIBLICK RD.
Address 2: Not reported
City: PASO ROBLES
Zip: 93446
Telephone: 800-424-9300
Contact: Not reported
Contact Telephone: 323-776-6233
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: CAD008364432
TSDF Name: Rho Chem LLC
TSDF Address 1: 425 Isis Ave.
TSDF Address 2: Not reported
TSDF City: Inglewood
TSDF Zip: 90301
TSDF Telephone: Not reported
Federal:
Year: 2019
EM Manifest ID: 867853
Generator EPA ID: CAL000391749
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 109
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Shipment Date: 2019-12-03
Manifest Number: 013988479FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D009
Year: 2019
EM Manifest ID: 867853
Generator EPA ID: CAL000391749
Shipment Date: 2019-12-03
Manifest Number: 013988479FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
State:
Year: 2019
EM Manifest ID: 867853
Generator EPA ID: CAL000391749
Shipment Date: 2019-12-03
Manifest Number: 013988479FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 181
Year: 2019
EM Manifest ID: 867853
Generator EPA ID: CAL000391749
Shipment Date: 2019-12-03
Manifest Number: 013988479FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 110
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Detail Two:
Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Shipment Date: 3/14/2018
Receipt Date: 3/29/2018
Manifest Number: 010817125FLE
Generator EPA ID: CAL000391749
Name: STAPLES RETAIL 702
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000217554
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: CAD008364432
TSDF Name: RHO CHEM LLC
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:
Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Generator EPA ID: CAL000391749
Shipment Date: 2018-03-14
Manifest Number: 010817125FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Generator EPA ID: CAL000391749
Shipment Date: 2018-03-14
Manifest Number: 010817125FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D009
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 111
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 State:
Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Generator EPA ID: CAL000391749
Shipment Date: 2018-03-14
Manifest Number: 010817125FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 181
Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Generator EPA ID: CAL000391749
Shipment Date: 2018-03-14
Manifest Number: 010817125FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 122
Additional Info:
Year: 2017
Gen EPA ID: CAL000391749
Shipment Date: 20170325
Creation Date: 5/23/2017 18:30:40
Receipt Date: 20170403
Manifest ID: 009391111FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217000
Trans 2 Name: LA CHIQUITA TRUCKING
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.1055
Waste Quantity: 211
Quantity Unit: P
Additional Code 1: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 112
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170325
Creation Date: 5/23/2017 18:30:40
Receipt Date: 20170403
Manifest ID: 009391111FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217000
Trans 2 Name: LA CHIQUITA TRUCKING
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.015
Waste Quantity: 30
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2016
Gen EPA ID: CAL000391749
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.008
Waste Quantity: 16
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 113
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Additional Code 5: Not reported
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: D009
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: - Not reported
Quantity Tons: 0.1275
Waste Quantity: 255
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150310
Creation Date: 5/18/2015 22:15:34
Receipt Date: 20150313
Manifest ID: 006426383FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 114
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0065
Waste Quantity: 13
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150310
Creation Date: 5/18/2015 22:15:34
Receipt Date: 20150313
Manifest ID: 006426383FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.069
Waste Quantity: 138
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:
Year: 2015
Gen EPA ID: CAL000391749
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 115
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.008
Waste Quantity: 16
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: D009
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: - Not reported
Quantity Tons: 0.1275
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A
TC7484275.8s Page 116
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Waste Quantity: 255
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150310
Creation Date: 5/18/2015 22:15:34
Receipt Date: 20150313
Manifest ID: 006426383FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.069
Waste Quantity: 138
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150310
Creation Date: 5/18/2015 22:15:34
Receipt Date: 20150313
Manifest ID: 006426383FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0065
Waste Quantity: 13
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 117
B23 HARBOR FREIGHT TOOLS, USA INC. #3211 1026857270 ECHO Target 160 NIBLICK ROAD N/A
Property PASO ROBLES, CA 93446
Actual:
703 ft.
Focus Map:
5 Site 9 of 11 in cluster B
ECHO:
Envid: 1026857270
Registry ID: 110071138396
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110071138396 Name: HARBOR FREIGHT TOOLS, USA INC. #3211
Address: 160 NIBLICK ROAD
City,State,Zip: PASO ROBLES, CA 93446
B22 STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 1023263244 FINDS Target 160 NIBLICK RD ECHO N/A
Property PASO ROBLES, CA 93446
Actual:
703 ft.
Focus Map:
5 Site 8 of 11 in cluster B
FINDS:
Registry ID: 110065527013
Click Here for FRS Facility Detail Report:
Environmental Interest/Information System:
The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS),EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), andToxic Release Inventory (TRI).
The Resource Conservation and Recovery Act Information System (RCRAInfo) is EPA’s comprehensive information system in support of the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many types of information about generators, transporters, treaters, storers, and disposers of hazardous waste.
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.
ECHO:
Envid: 1023263244
Registry ID: 110065527013
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110065527013 Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 Address: 160 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 118
B24 HARBOR FREIGHT TOOLS, USA INC. #3211 1026829907 RCRA-VSQG Target 160 NIBLICK ROAD CAR000322552
Property PASO ROBLES, CA 93446
Actual:
703 ft.
Focus Map:
5 Site 10 of 11 in cluster B
RCRA Listings:
Date Form Received by Agency: 20210513
Handler Name: Harbor Freight Tools, Usa Inc. #3211
Handler Address: NIBLICK ROAD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAR000322552
Contact Name: TIM DELANEY
Contact Address: AGOURA ROAD
Contact City,State,Zip: CALABASAS, CA 91302
Contact Telephone: 818-965-5698
Contact Fax: Not reported
Contact Email: [email protected] Contact Title: SR. ENVIRONMENTAL COMPLIANCE MANAGER
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: AGOURA ROAD
Mailing City,State,Zip: CALABASAS, CA 91302
Owner Name: Woodland Plaza 2 C/O Halferty Development Company, Llc Owner Type: Private
Operator Name: Harbor Freight Tools, Usa Inc.
Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 119
HARBOR FREIGHT TOOLS, USA INC. #3211 (Continued) 1026829907 Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20210514
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Hazardous Waste Summary:
Waste Code: D001
Waste Description: Ignitable Waste
Waste Code: D002
Waste Description: Corrosive Waste
Waste Code: D003
Waste Description: Reactive Waste
Waste Code: D006
Waste Description: Cadmium
Waste Code: D008
Waste Description: Lead
Waste Code: D009
Waste Description: Mercury
Waste Code: D010
Waste Description: Selenium
Waste Code: D018
Waste Description: Benzene
Waste Code: D035
Waste Description: Methyl Ethyl Ketone
Waste Code: D039
Waste Description: Tetrachloroethylene
Handler - Owner Operator:
Owner/Operator Indicator: Operator
Owner/Operator Name: HARBOR FREIGHT TOOLS, USA INC.
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 26677 AGOURA ROAD
Owner/Operator City,State,Zip: CALABASAS, CA 91302
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 120
HARBOR FREIGHT TOOLS, USA INC. #3211 (Continued) 1026829907 Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: WOODLAND PLAZA II C/O HALFERTY DEVELOPMENT COMPANY, LLC Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 199 S. LOS ROBLES AVE
Owner/Operator City,State,Zip: PASADENA, CA 91101
Owner/Operator Telephone: 626-405-0956
Owner/Operator Telephone Ext: 1115
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: WOODLAND PLAZA 2 C/O HALFERTY DEVELOPMENT COMPANY, LLC Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 199 S. LOS ROBLES AVE
Owner/Operator City,State,Zip: PASADENA, CA 91101
Owner/Operator Telephone: 626-405-0956
Owner/Operator Telephone Ext: 1115
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: HARBOR FREIGHT TOOLS, USA INC.
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 26677 AGOURA ROAD
Owner/Operator City,State,Zip: CALABASAS, CA 91302
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:
Receive Date: 20210413
Handler Name: HARBOR FREIGHT TOOLS USA, INC. #3211
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
Receive Date: 20210513
Handler Name: HARBOR FREIGHT TOOLS, USA INC. #3211
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 121
B25 STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 1024841798 RCRA NonGen / NLR Target 160 NIBLICK RD CAL000391749
Property PASO ROBLES, CA 93446
Actual:
703 ft.
Focus Map:
5 Site 11 of 11 in cluster B
RCRA Listings:
Date Form Received by Agency: 20131204
Handler Name: Staples The Office Superstore East Inc Store 0702 Handler Address: 160 NIBLICK RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000391749
Contact Name: KEITH BARROWS
Contact Address: 500 STAPLES DR
Contact City,State,Zip: FRAMINGHAM, MA 01702
Contact Telephone: 508-253-1498
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 500 STAPLES DR
Mailing City,State,Zip: FRAMINGHAM, MA 01702
Owner Name: Staples The Office Superstore E Inc
HARBOR FREIGHT TOOLS, USA INC. #3211 (Continued) 1026829907 Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:
NAICS Code: 44413
NAICS Description: HARDWARE STORES
NAICS Code: 444130
NAICS Description: HARDWARE STORES
Facility Has Received Notices of Violations:
Violations: No Violations Found
Evaluation Action Summary:
Evaluations: No Evaluations Found
Map ID MAP FINDINGS
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Exhibit A
TC7484275.8s Page 122
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) 1024841798 Owner Type: Other
Operator Name: Keith Barrows
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20180906
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:
Owner/Operator Indicator: Operator
Owner/Operator Name: KEITH BARROWS
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 500 STAPLES DR
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01702
Owner/Operator Telephone: 508-253-1498
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Map ID MAP FINDINGS
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Exhibit A