Agenda packet — Paso Robles City Council, March 18, 2025 (part 8 of 12)

TC7484275.8s Page 545
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Shipment Date: 2020-06-17
Manifest Number: 014933436FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01000
Quantity Waste: 20.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 352
Year: 2020
EM Manifest ID: c1523d3e-173b-429c-ab0e-e6c266b0619a
Generator EPA ID: CAR000208025
Shipment Date: 2020-06-17
Manifest Number: 014933436FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
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: c1523d3e-173b-429c-ab0e-e6c266b0619a
Generator EPA ID: CAR000208025
Shipment Date: 2020-06-17
Manifest Number: 014933436FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2020
EM Manifest ID: c1523d3e-173b-429c-ab0e-e6c266b0619a
Generator EPA ID: CAR000208025
Shipment Date: 2020-06-17
Manifest Number: 014933436FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1076 of 1735 ends

TC7484275.8s Page 546
WALMART #2099 (Continued) 1014387319
Year: 2020
EM Manifest ID: c1523d3e-173b-429c-ab0e-e6c266b0619a
Generator EPA ID: CAR000208025
Shipment Date: 2020-06-17
Manifest Number: 014933436FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2020
EM Manifest ID: c1523d3e-173b-429c-ab0e-e6c266b0619a
Generator EPA ID: CAR000208025
Shipment Date: 2020-06-17
Manifest Number: 014933436FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2020
EM Manifest ID: c1523d3e-173b-429c-ab0e-e6c266b0619a
Generator EPA ID: CAR000208025
Shipment Date: 2020-06-17
Manifest Number: 014933436FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.15050
Quantity Waste: 301.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Detail Two:

Year: 2019
EM Manifest ID: 672708
Shipment Date: 9/19/2019
Receipt Date: 10/1/2019
Manifest Number: 007110538SKS
Generator EPA ID: CAR000208025
Name: WALMART #2099
Address: 180 NIBLICK RD
Address 2: Not reported
City: PASO ROBLES
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1077 of 1735 ends

TC7484275.8s Page 547
WALMART #2099 (Continued) 1014387319
Zip: 93446
Telephone: 800-483-3718
Contact: Jim Maynard
Contact Telephone: 805-238-1212
Transporter 1 EPA ID: TXR000081205
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: CAD044429835
TSDF Name: Clean Harbors Wilmington LLC
TSDF Address 1: 1737 East Denni Street
TSDF Address 2: Not reported
TSDF City: Wilmington
TSDF Zip: 90744
TSDF Telephone: 800-483-3718
State:

Year: 2019
EM Manifest ID: 672708
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-19
Manifest Number: 007110538SKS
Line Number: 1
Method Code: H141
Quantity Tons: 0.10000
Quantity Waste: 200.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
State Code: 223
Year: 2019
EM Manifest ID: 613513
Shipment Date: 9/10/2019
Receipt Date: 9/25/2019
Manifest Number: 013993303FLE
Generator EPA ID: CAR000208025
Name: WALMART
Address: 180 NIBLICK ROAD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 844-670-2030
Contact: Not reported
Contact Telephone: 317-275-7568
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: INR000110197
TSDF Name: Stericycle Environmental Solutions, Inc. Indianapolis TSDF Address 1: 2770 Fortune Circle East
TSDF Address 2: Not reported
TSDF City: Indianapolis
TSDF Zip: 46241
TSDF Telephone: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1078 of 1735 ends

TC7484275.8s Page 548
WALMART #2099 (Continued) 1014387319
Federal:

Year: 2019
EM Manifest ID: 613513
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993303FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U034
Year: 2019
EM Manifest ID: 613513
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993303FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U034
State:

Year: 2019
EM Manifest ID: 613513
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993303FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2019
EM Manifest ID: 613513
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993303FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1079 of 1735 ends

TC7484275.8s Page 549
WALMART #2099 (Continued) 1014387319
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Shipment Date: 9/10/2019
Receipt Date: 9/20/2019
Manifest Number: 013993304FLE
Generator EPA ID: CAR000208025
Name: WALMART
Address: 180 NIBLICK ROAD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 844-670-2030
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: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00650
Quantity Waste: 13.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00650
Quantity Waste: 13.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1080 of 1735 ends

TC7484275.8s Page 550
WALMART #2099 (Continued) 1014387319
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00650
Quantity Waste: 13.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D005
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00650
Quantity Waste: 13.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00650
Quantity Waste: 13.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D022
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 2
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1081 of 1735 ends

TC7484275.8s Page 551
WALMART #2099 (Continued) 1014387319
Method Code: H141
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D035
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U002
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1082 of 1735 ends

TC7484275.8s Page 552
WALMART #2099 (Continued) 1014387319
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U154
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.01350
Quantity Waste: 27.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.23250
Quantity Waste: 465.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D007
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1083 of 1735 ends

TC7484275.8s Page 553
WALMART #2099 (Continued) 1014387319
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D010
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D011
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D024
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1084 of 1735 ends

TC7484275.8s Page 554
WALMART #2099 (Continued) 1014387319
Quantity Type: Pounds
Federal Code: U129
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D007
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
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: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1085 of 1735 ends

TC7484275.8s Page 555
WALMART #2099 (Continued) 1014387319
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D024
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D026
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: P001
State:

Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00650
Quantity Waste: 13.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1086 of 1735 ends

TC7484275.8s Page 556
WALMART #2099 (Continued) 1014387319
Line Number: 2
Method Code: H141
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.01350
Quantity Waste: 27.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 122
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.23250
Quantity Waste: 465.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
State Code: 122
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1087 of 1735 ends

TC7484275.8s Page 557
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2019
EM Manifest ID: 00cdb5a6-a7a3-4422-bd63-3e7536e09904
Generator EPA ID: CAR000208025
Shipment Date: 2019-09-10
Manifest Number: 013993304FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2019
EM Manifest ID: 532908
Shipment Date: 7/23/2019
Receipt Date: 8/9/2019
Manifest Number: 007090397SKS
Generator EPA ID: CAR000208025
Name: WALMART #2099
Address: 180 NIBLICK RD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446
Telephone: 800-483-3718
Contact: Jim Maynard
Contact Telephone: 805-238-1212
Transporter 1 EPA ID: TXR000081205
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: CAD044429835
TSDF Name: Clean Harbors Wilmington LLC
TSDF Address 1: 1737 East Denni Street
TSDF Address 2: Not reported
TSDF City: Wilmington
TSDF Zip: 90744
TSDF Telephone: 800-483-3718
State:

Year: 2019
EM Manifest ID: 532908
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1088 of 1735 ends

TC7484275.8s Page 558
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-23
Manifest Number: 007090397SKS
Line Number: 1
Method Code: H141
Quantity Tons: 0.05000
Quantity Waste: 100.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
State Code: 223
Year: 2019
EM Manifest ID: 441807
Shipment Date: 7/2/2019
Receipt Date: 7/11/2019
Manifest Number: 013645219FLE
Generator EPA ID: CAR000208025
Name: WALMART
Address: 180 NIBLICK ROAD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 844-670-2030
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: 441807
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645219FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.09850
Quantity Waste: 197.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
Federal Code: D002
State:

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1089 of 1735 ends

TC7484275.8s Page 559
WALMART #2099 (Continued) 1014387319
Year: 2019
EM Manifest ID: 441807
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645219FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.09850
Quantity Waste: 197.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
State Code: 122
Year: 2019
EM Manifest ID: 441807
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645219FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.11950
Quantity Waste: 239.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 454490
Shipment Date: 7/2/2019
Receipt Date: 7/16/2019
Manifest Number: 013645220FLE
Generator EPA ID: CAR000208025
Name: WALMART
Address: 180 NIBLICK ROAD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 844-670-2030
Contact: Not reported
Contact Telephone: 775-575-2760
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: NVD980895338
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF Address 1: 2095 Newlands Drive East
TSDF Address 2: Not reported
TSDF City: Fernley
TSDF Zip: 89408
TSDF Telephone: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1090 of 1735 ends

TC7484275.8s Page 560
WALMART #2099 (Continued) 1014387319
Federal:

Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D005
Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
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

Page 1091 of 1735 ends

TC7484275.8s Page 561
WALMART #2099 (Continued) 1014387319
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D022
Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00450
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1092 of 1735 ends

TC7484275.8s Page 562
WALMART #2099 (Continued) 1014387319
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D035
Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U002
Year: 2019
EM Manifest ID: 454490
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-02
Manifest Number: 013645220FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U154
State:

Page 1093 of 1735 ends

TC7484275.8s Page 563
WALMART #2099 (Continued) 1014387319
Manifest Number: 013645220FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 495240
Shipment Date: 7/16/2019
Receipt Date: 8/15/2019
Manifest Number: 013670539FLE
Generator EPA ID: CAR000208025
Name: WALMART
Address: 180 NIBLICK ROAD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 844-670-2030
Contact: Not reported
Contact Telephone: 317-275-7568
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: INR000110197
TSDF Name: Stericycle Environmental Solutions, Inc. Indianapolis TSDF Address 1: 2770 Fortune Circle East
TSDF Address 2: Not reported
TSDF City: Indianapolis
TSDF Zip: 46241
TSDF Telephone: Not reported
Federal:

Year: 2019
EM Manifest ID: 495240
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670539FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U034
State:

Year: 2019
EM Manifest ID: 495240
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1094 of 1735 ends

TC7484275.8s Page 564
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670539FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2019
EM Manifest ID: 456142
Shipment Date: 7/16/2019
Receipt Date: 7/29/2019
Manifest Number: 013670540FLE
Generator EPA ID: CAR000208025
Name: WALMART
Address: 180 NIBLICK ROAD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 844-670-2030
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:

Page 1095 of 1735 ends

TC7484275.8s Page 565
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01050
Quantity Waste: 21.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01050
Quantity Waste: 21.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D005
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01050
Quantity Waste: 21.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01050
Quantity Waste: 21.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D022
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1096 of 1735 ends

TC7484275.8s Page 566
WALMART #2099 (Continued) 1014387319
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1097 of 1735 ends

TC7484275.8s Page 567
WALMART #2099 (Continued) 1014387319
Quantity Type: Pounds
Federal Code: D035
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U002
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U154
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.07800
Quantity Waste: 156.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1098 of 1735 ends

TC7484275.8s Page 568
WALMART #2099 (Continued) 1014387319
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: P001
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D007
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D010
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 7
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1099 of 1735 ends

TC7484275.8s Page 569
WALMART #2099 (Continued) 1014387319
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D011
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D024
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U129
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 8
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D007
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1100 of 1735 ends

TC7484275.8s Page 570
WALMART #2099 (Continued) 1014387319
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 8
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
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: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 8
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 8
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D024
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 8
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D026
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1101 of 1735 ends

TC7484275.8s Page 571
WALMART #2099 (Continued) 1014387319
State:

Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01050
Quantity Waste: 21.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 352
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
State Code: 214
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
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

Page 1102 of 1735 ends

TC7484275.8s Page 572
WALMART #2099 (Continued) 1014387319
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.07800
Quantity Waste: 156.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
State Code: 122
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 8
Method Code: H141
Quantity Tons: 0.00050
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1103 of 1735 ends

TC7484275.8s Page 573
WALMART #2099 (Continued) 1014387319
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 311
Year: 2019
EM Manifest ID: 456142
Generator EPA ID: CAR000208025
Shipment Date: 2019-07-16
Manifest Number: 013670540FLE
Line Number: 9
Method Code: H141
Quantity Tons: 0.12350
Quantity Waste: 247.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 421610
Shipment Date: 6/5/2019
Receipt Date: 6/18/2019
Manifest Number: 013441854FLE
Generator EPA ID: CAR000208025
Name: WALMART
Address: 180 NIBLICK ROAD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 844-670-2030
Contact: Not reported
Contact Telephone: 775-575-2760
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: NVD980895338
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF Address 1: 2095 Newlands Drive East
TSDF Address 2: Not reported
TSDF City: Fernley
TSDF Zip: 89408
TSDF Telephone: Not reported
Federal:

Page 1104 of 1735 ends

TC7484275.8s Page 574
WALMART #2099 (Continued) 1014387319
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D005
Year: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1105 of 1735 ends

TC7484275.8s Page 575
WALMART #2099 (Continued) 1014387319
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D022
Year: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
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: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
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: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
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: D035
Year: 2019
EM Manifest ID: 421610
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1106 of 1735 ends

TC7484275.8s Page 576
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
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: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
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: U154
Year: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
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: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01100
Quantity Waste: 22.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1107 of 1735 ends

TC7484275.8s Page 577
WALMART #2099 (Continued) 1014387319
State Code: 352
Year: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
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: 2019
EM Manifest ID: 421610
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441854FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 403553
Shipment Date: 6/5/2019
Receipt Date: 6/14/2019
Manifest Number: 013441853FLE
Generator EPA ID: CAR000208025
Name: WALMART
Address: 180 NIBLICK ROAD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 844-670-2030
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
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1108 of 1735 ends

TC7484275.8s Page 578
WALMART #2099 (Continued) 1014387319
TSDF Telephone: Not reported
Federal:

Year: 2019
EM Manifest ID: 403553
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441853FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.04100
Quantity Waste: 82.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
Year: 2019
EM Manifest ID: 403553
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441853FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
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: 403553
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441853FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.10550
Quantity Waste: 211.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
Federal Code: D002
State:

Page 1109 of 1735 ends

TC7484275.8s Page 579
WALMART #2099 (Continued) 1014387319
Quantity Waste: 82.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 122
Year: 2019
EM Manifest ID: 403553
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441853FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00550
Quantity Waste: 11.000000
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: 403553
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441853FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.10550
Quantity Waste: 211.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Metal drums, barrels, kegs
Quantity Type: Pounds
State Code: 122
Year: 2019
EM Manifest ID: 403553
Generator EPA ID: CAR000208025
Shipment Date: 2019-06-05
Manifest Number: 013441853FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.11300
Quantity Waste: 226.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Detail Two:

Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Shipment Date: 9/27/2017
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1110 of 1735 ends

TC7484275.8s Page 580
WALMART #2099 (Continued) 1014387319
Receipt Date: 10/2/2017
Manifest Number: 010783530FLE
Generator EPA ID: CAR000208025
Name: WALMART #2099
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: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01900
Quantity Waste: 38.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01900
Quantity Waste: 38.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1111 of 1735 ends

TC7484275.8s Page 581
WALMART #2099 (Continued) 1014387319
Manifest Number: 010783530FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01900
Quantity Waste: 38.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D005
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01900
Quantity Waste: 38.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D018
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01900
Quantity Waste: 38.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D022
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
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: D001
Year: 2018
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1112 of 1735 ends

TC7484275.8s Page 582
WALMART #2099 (Continued) 1014387319
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D018
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 3
Method Code: H141
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: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
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

Page 1113 of 1735 ends

TC7484275.8s Page 583
WALMART #2099 (Continued) 1014387319
Federal Code: U002
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: U154
State:

Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01900
Quantity Waste: 38.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
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: 214
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 3
Method Code: H141
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

Page 1114 of 1735 ends

TC7484275.8s Page 584
WALMART #2099 (Continued) 1014387319
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.08550
Quantity Waste: 171.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.01600
Quantity Waste: 32.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783530FLE20170927_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-09-27
Manifest Number: 010783530FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00900
Quantity Waste: 18.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 221
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Shipment Date: 8/29/2017
Receipt Date: 9/7/2017
Manifest Number: 010783398FLE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1115 of 1735 ends

TC7484275.8s Page 585
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Name: WALMART #2099
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: CAR000217000
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: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.02900
Quantity Waste: 58.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.02900
Quantity Waste: 58.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1116 of 1735 ends

TC7484275.8s Page 586
WALMART #2099 (Continued) 1014387319
Method Code: H141
Quantity Tons: 0.02900
Quantity Waste: 58.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D005
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.02900
Quantity Waste: 58.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D018
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.02900
Quantity Waste: 58.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D022
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1117 of 1735 ends

TC7484275.8s Page 587
WALMART #2099 (Continued) 1014387319
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00800
Quantity Waste: 16.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00800
Quantity Waste: 16.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D018
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00800
Quantity Waste: 16.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00800
Quantity Waste: 16.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: U002
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1118 of 1735 ends

TC7484275.8s Page 588
WALMART #2099 (Continued) 1014387319
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00800
Quantity Waste: 16.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: U154
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.10000
Quantity Waste: 200.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
State:

Page 1119 of 1735 ends

TC7484275.8s Page 589
WALMART #2099 (Continued) 1014387319
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 214
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00800
Quantity Waste: 16.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 141
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.10000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1120 of 1735 ends

TC7484275.8s Page 590
WALMART #2099 (Continued) 1014387319
Quantity Waste: 200.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 122
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00700
Quantity Waste: 14.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 221
Year: 2018
EM Manifest ID: 010783398FLE20170829_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-29
Manifest Number: 010783398FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.08350
Quantity Waste: 167.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Shipment Date: 8/15/2017
Receipt Date: 8/23/2017
Manifest Number: 010783336FLE
Generator EPA ID: CAR000208025
Name: WALMART #2099
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
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1121 of 1735 ends

TC7484275.8s Page 591
WALMART #2099 (Continued) 1014387319
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: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D005
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1122 of 1735 ends

TC7484275.8s Page 592
WALMART #2099 (Continued) 1014387319
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D018
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D022
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 3
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: D001
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1123 of 1735 ends

TC7484275.8s Page 593
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 3
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: D018
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 3
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: D035
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 3
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: U002
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 3
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: U154
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1124 of 1735 ends

TC7484275.8s Page 594
WALMART #2099 (Continued) 1014387319
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.09050
Quantity Waste: 181.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
State:

Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 214
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
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

Page 1125 of 1735 ends

TC7484275.8s Page 595
WALMART #2099 (Continued) 1014387319
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.09050
Quantity Waste: 181.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 122
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.16300
Quantity Waste: 326.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.09300
Quantity Waste: 186.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783336FLE20170815_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-15
Manifest Number: 010783336FLE
Line Number: 7
Method Code: H141
Quantity Tons: 0.00950
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1126 of 1735 ends

TC7484275.8s Page 596
WALMART #2099 (Continued) 1014387319
Quantity Waste: 19.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 221
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Shipment Date: 8/1/2017
Receipt Date: 8/7/2017
Manifest Number: 010783269FLE
Generator EPA ID: CAR000208025
Name: WALMART #2099
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:

Page 1127 of 1735 ends

TC7484275.8s Page 597
WALMART #2099 (Continued) 1014387319
Quantity Waste: 27.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01350
Quantity Waste: 27.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01350
Quantity Waste: 27.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D005
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01350
Quantity Waste: 27.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D018
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1128 of 1735 ends

TC7484275.8s Page 598
WALMART #2099 (Continued) 1014387319
Line Number: 2
Method Code: H141
Quantity Tons: 0.01350
Quantity Waste: 27.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D022
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 4
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: D001
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 4
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: D018
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1129 of 1735 ends

TC7484275.8s Page 599
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 4
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: D035
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 4
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: U002
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 4
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: U154
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D007
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1130 of 1735 ends

TC7484275.8s Page 600
WALMART #2099 (Continued) 1014387319
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D010
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D011
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D024
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1131 of 1735 ends

TC7484275.8s Page 601
WALMART #2099 (Continued) 1014387319
Quantity Type: NULL
Federal Code: U129
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: P001
State:

Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.07450
Quantity Waste: 149.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 122
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01350
Quantity Waste: 27.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00200
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1132 of 1735 ends

TC7484275.8s Page 602
WALMART #2099 (Continued) 1014387319
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 214
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 4
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: 331
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 311
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 6
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 311
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1133 of 1735 ends

TC7484275.8s Page 603
WALMART #2099 (Continued) 1014387319
Line Number: 7
Method Code: H141
Quantity Tons: 0.12700
Quantity Waste: 254.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783269FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783269FLE
Line Number: 8
Method Code: H141
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 221
Year: 2018
EM Manifest ID: 010783268FLE20170801_D_1
Shipment Date: 8/1/2017
Receipt Date: 8/16/2017
Manifest Number: 010783268FLE
Generator EPA ID: CAR000208025
Name: WALMART #2099
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: ALR000007237
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: INR000110197
TSDF Name: STERICYCLE INC
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: 010783268FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783268FLE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1134 of 1735 ends

TC7484275.8s Page 604
WALMART #2099 (Continued) 1014387319
Line Number: 1
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: U034
Year: 2018
EM Manifest ID: 010783268FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783268FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: U034
State:

Year: 2018
EM Manifest ID: 010783268FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783268FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 311
Year: 2018
EM Manifest ID: 010783268FLE20170801_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-08-01
Manifest Number: 010783268FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 311
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1135 of 1735 ends

TC7484275.8s Page 605
WALMART #2099 (Continued) 1014387319
Year: 2018
EM Manifest ID: 90201
Shipment Date: 7/3/2018
Receipt Date: 7/16/2018
Manifest Number: 010864896FLE
Generator EPA ID: CAR000208025
Name: WALMART
Address: 180 NIBLICK ROAD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446
Telephone: 844-670-2030
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: 2018
EM Manifest ID: 90201
Generator EPA ID: CAR000208025
Shipment Date: 2018-07-03
Manifest Number: 010864896FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.02250
Quantity Waste: 45.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
State:

Page 1136 of 1735 ends

TC7484275.8s Page 606
WALMART #2099 (Continued) 1014387319
Year: 2018
EM Manifest ID: 90201
Generator EPA ID: CAR000208025
Shipment Date: 2018-07-03
Manifest Number: 010864896FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.08850
Quantity Waste: 177.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Shipment Date: 7/3/2017
Receipt Date: 7/11/2017
Manifest Number: 010783141FLE
Generator EPA ID: CAR000208025
Name: WALMART #2099
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: NED986382133
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:

Page 1137 of 1735 ends

TC7484275.8s Page 607
WALMART #2099 (Continued) 1014387319
Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-03
Manifest Number: 010783141FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-03
Manifest Number: 010783141FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D005
Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-03
Manifest Number: 010783141FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D018
Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-03
Manifest Number: 010783141FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1138 of 1735 ends

TC7484275.8s Page 608
WALMART #2099 (Continued) 1014387319
Quantity Type: NULL
Federal Code: D022
Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-03
Manifest Number: 010783141FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.05000
Quantity Waste: 100.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
State:

Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-03
Manifest Number: 010783141FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-03
Manifest Number: 010783141FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.05000
Quantity Waste: 100.000000
Quantity Unit: P
Number of Containers: 3
Type of Container: NULL
Quantity Type: NULL
State Code: 122
Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-03
Manifest Number: 010783141FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.11850
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1139 of 1735 ends

TC7484275.8s Page 609
WALMART #2099 (Continued) 1014387319
Quantity Waste: 237.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783141FLE20170703_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-03
Manifest Number: 010783141FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.03500
Quantity Waste: 70.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 221
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Shipment Date: 7/18/2017
Receipt Date: 7/25/2017
Manifest Number: 010783203FLE
Generator EPA ID: CAR000208025
Name: WALMART #2099
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: CAR000217000
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: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.07750
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1140 of 1735 ends

TC7484275.8s Page 610
WALMART #2099 (Continued) 1014387319
Quantity Waste: 155.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.02750
Quantity Waste: 55.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.02750
Quantity Waste: 55.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.02750
Quantity Waste: 55.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D005
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1141 of 1735 ends

TC7484275.8s Page 611
WALMART #2099 (Continued) 1014387319
Line Number: 2
Method Code: H141
Quantity Tons: 0.02750
Quantity Waste: 55.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D018
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.02750
Quantity Waste: 55.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
Federal Code: D022
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D018
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1142 of 1735 ends

TC7484275.8s Page 612
WALMART #2099 (Continued) 1014387319
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: U002
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: U154
State:

Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.07750
Quantity Waste: 155.000000
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

Page 1143 of 1735 ends

TC7484275.8s Page 613
WALMART #2099 (Continued) 1014387319
State Code: 122
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.02750
Quantity Waste: 55.000000
Quantity Unit: P
Number of Containers: 2
Type of Container: NULL
Quantity Type: NULL
State Code: 352
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.06650
Quantity Waste: 133.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 5
Method Code: H141
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1144 of 1735 ends

TC7484275.8s Page 614
WALMART #2099 (Continued) 1014387319
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 221
Year: 2018
EM Manifest ID: 010783203FLE20170718_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-07-18
Manifest Number: 010783203FLE
Line Number: 6
Method Code: H141
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: 010864787FLE20180606_D_1
Shipment Date: 6/6/2018
Receipt Date: 6/18/2018
Manifest Number: 010864787FLE
Generator EPA ID: CAR000208025
Name: WALMART #2099
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: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.09900
Quantity Waste: 198.000000
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1145 of 1735 ends

TC7484275.8s Page 615
WALMART #2099 (Continued) 1014387319
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: P001
Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D007
Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D010
Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 3
Method Code: H141
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1146 of 1735 ends

TC7484275.8s Page 616
WALMART #2099 (Continued) 1014387319
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D011
Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D024
Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: U129
State:

Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.09900
Quantity Waste: 198.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 122
Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1147 of 1735 ends

TC7484275.8s Page 617
WALMART #2099 (Continued) 1014387319
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 311
Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 3
Method Code: H141
Quantity Tons: 0.00050
Quantity Waste: 1.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 311
Year: 2018
EM Manifest ID: 010864787FLE20180606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2018-06-06
Manifest Number: 010864787FLE
Line Number: 4
Method Code: H141
Quantity Tons: 0.09150
Quantity Waste: 183.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 009391428FLE20170606_D_1
Shipment Date: 6/6/2017
Receipt Date: 6/21/2017
Manifest Number: 009391428FLE
Generator EPA ID: CAR000208025
Name: WALMART #2099
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1148 of 1735 ends

TC7484275.8s Page 618
WALMART #2099 (Continued) 1014387319
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: NVD980895338
TSDF Name: 21ST CENTURY EMN 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: 009391428FLE20170606_D_1
Generator EPA ID: CAR000208025
Shipment Date: 2017-06-06
Manifest Number: 009391428FLE
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: D001
State:

Year: 2017
Gen EPA ID: CAR000208025
Shipment Date: 20171219
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 010802504FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217554
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1149 of 1735 ends

TC7484275.8s Page 619
WALMART #2099 (Continued) 1014387319
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: 0.017
Waste Quantity: 34
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: 20171219
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 010802504FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217554
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 311 - Pharmaceutical waste
RCRA Code: P001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0005
Waste Quantity: 1
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: 20171219
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 010802504FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217554
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 311 - Pharmaceutical waste
RCRA Code: U129
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1150 of 1735 ends

TC7484275.8s Page 620
WALMART #2099 (Continued) 1014387319
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.001
Waste Quantity: 2
Quantity Unit: P
Additional Code 1: D024
Additional Code 2: D011
Additional Code 3: D010
Additional Code 4: D007
Additional Code 5: Not reported
Shipment Date: 20171219
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 010802504FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217554
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0105
Waste Quantity: 21
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: 20171219
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 010802504FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217554
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
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: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0805
Waste Quantity: 161
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1151 of 1735 ends

TC7484275.8s Page 621
WALMART #2099 (Continued) 1014387319
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20171219
Creation Date: 8/27/2018 18:30:14
Receipt Date: 20171226
Manifest ID: 010802504FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217554
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0175
Waste Quantity: 35
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20171219
Creation Date: 8/27/2018 18:30:14
Receipt Date: 20171226
Manifest ID: 010802504FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217554
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 214 - Unspecified solvent mixture 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: 20171219
Creation Date: 8/27/2018 18:30:14
Receipt Date: 20171226
Manifest ID: 010802504FLE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1152 of 1735 ends

TC7484275.8s Page 622
WALMART #2099 (Continued) 1014387319
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217554
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: U154
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: U002
Additional Code 2: D035
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20171219
Creation Date: 8/27/2018 18:30:14
Receipt Date: 20171226
Manifest ID: 010802504FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217554
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0005
Waste Quantity: 1
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: 20171219
Creation Date: 11/8/2018 18:30:36
Receipt Date: 20180110
Manifest ID: 010802503FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS TRANS INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE 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

Page 1153 of 1735 ends

TC7484275.8s Page 623
WALMART #2099 (Continued) 1014387319
TSDF Alt Name: Not reported
Waste Code Description: 311 - Pharmaceutical waste
RCRA Code: U034
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0005
Waste Quantity: 1
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: CAR000208025
Shipment Date: 20151222
Creation Date: 3/25/2016 22:15:42
Receipt Date: 20151229
Manifest ID: 008617265FLE
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: 331 - Off-specification, aged, or surplus 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: 0.064
Waste Quantity: 128
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: 20151222
Creation Date: 3/25/2016 22:15:42
Receipt Date: 20151229
Manifest ID: 008617265FLE
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
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1154 of 1735 ends

TC7484275.8s Page 624
WALMART #2099 (Continued) 1014387319
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0655
Waste Quantity: 131
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: 20151222
Creation Date: 3/25/2016 22:15:42
Receipt Date: 20151229
Manifest ID: 008617265FLE
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: 352 - Other organic solids
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0085
Waste Quantity: 17
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20151222
Creation Date: 3/25/2016 22:15:42
Receipt Date: 20151229
Manifest ID: 008617265FLE
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: 331 - Off-specification, aged, or surplus organics RCRA Code: U159
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: U154
Additional Code 2: D035
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1155 of 1735 ends

TC7484275.8s Page 625
WALMART #2099 (Continued) 1014387319
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20151208
Creation Date: 3/22/2016 22:15:58
Receipt Date: 20151219
Manifest ID: 008617204FLE
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: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.021
Waste Quantity: 42
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: 20151208
Creation Date: 3/22/2016 22:15:58
Receipt Date: 20151219
Manifest ID: 008617204FLE
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: 331 - Off-specification, aged, or surplus organics RCRA Code: U159
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.009
Waste Quantity: 18
Quantity Unit: P
Additional Code 1: U154
Additional Code 2: D035
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20151208
Creation Date: 3/22/2016 22:15:58
Receipt Date: 20151219
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1156 of 1735 ends

TC7484275.8s Page 626
WALMART #2099 (Continued) 1014387319
Manifest ID: 008617204FLE
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: 352 - Other organic solids
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.014
Waste Quantity: 28
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20151208
Creation Date: 3/22/2016 22:15:58
Receipt Date: 20151219
Manifest ID: 008617204FLE
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: 331 - Off-specification, aged, or surplus 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: 0.0865
Waste Quantity: 173
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: 20151124
Creation Date: 3/2/2016 22:15:29
Receipt Date: 20151203
Manifest ID: 008617154FLE
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
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1157 of 1735 ends

TC7484275.8s Page 627
WALMART #2099 (Continued) 1014387319
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D001
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: 20151124
Creation Date: 3/2/2016 22:15:29
Receipt Date: 20151203
Manifest ID: 008617154FLE
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: 0.0805
Waste Quantity: 161
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: CAR000208025
Shipment Date: 20151222
Creation Date: 3/25/2016 22:15:42
Receipt Date: 20151229
Manifest ID: 008617265FLE
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: 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

Page 1158 of 1735 ends

TC7484275.8s Page 628
WALMART #2099 (Continued) 1014387319
RCRA Code: U159
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: U154
Additional Code 2: D035
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20151222
Creation Date: 3/25/2016 22:15:42
Receipt Date: 20151229
Manifest ID: 008617265FLE
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: 331 - Off-specification, aged, or surplus 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: 0.064
Waste Quantity: 128
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: 20151222
Creation Date: 3/25/2016 22:15:42
Receipt Date: 20151229
Manifest ID: 008617265FLE
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: 0.0655
Waste Quantity: 131
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

Page 1159 of 1735 ends

TC7484275.8s Page 629
WALMART #2099 (Continued) 1014387319
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20151222
Creation Date: 3/25/2016 22:15:42
Receipt Date: 20151229
Manifest ID: 008617265FLE
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: 352 - Other organic solids
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0085
Waste Quantity: 17
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20151208
Creation Date: 3/22/2016 22:15:58
Receipt Date: 20151219
Manifest ID: 008617204FLE
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: 331 - Off-specification, aged, or surplus organics RCRA Code: U159
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.009
Waste Quantity: 18
Quantity Unit: P
Additional Code 1: U154
Additional Code 2: D035
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20151208
Creation Date: 3/22/2016 22:15:58
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1160 of 1735 ends

TC7484275.8s Page 630
WALMART #2099 (Continued) 1014387319
Receipt Date: 20151219
Manifest ID: 008617204FLE
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: 352 - Other organic solids
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.014
Waste Quantity: 28
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20151208
Creation Date: 3/22/2016 22:15:58
Receipt Date: 20151219
Manifest ID: 008617204FLE
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: 331 - Off-specification, aged, or surplus 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: 0.0865
Waste Quantity: 173
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: 20151208
Creation Date: 3/22/2016 22:15:58
Receipt Date: 20151219
Manifest ID: 008617204FLE
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

Page 1161 of 1735 ends

TC7484275.8s Page 631
WALMART #2099 (Continued) 1014387319
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: 0.021
Waste Quantity: 42
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: 20151124
Creation Date: 3/2/2016 22:15:29
Receipt Date: 20151203
Manifest ID: 008617154FLE
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: 0.0805
Waste Quantity: 161
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: 20151124
Creation Date: 3/2/2016 22:15:29
Receipt Date: 20151203
Manifest ID: 008617154FLE
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: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1162 of 1735 ends

TC7484275.8s Page 632
WALMART #2099 (Continued) 1014387319
Quantity Tons: 0.071
Waste Quantity: 142
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: 2014
Gen EPA ID: CAR000208025
Shipment Date: 20141222
Creation Date: 5/19/2015 22:15:07
Receipt Date: 20150102
Manifest ID: 007298058FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.017
Waste Quantity: 34
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20141222
Creation Date: 5/19/2015 22:15:07
Receipt Date: 20150102
Manifest ID: 007298058FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
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: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.08
Waste Quantity: 160
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1163 of 1735 ends

TC7484275.8s Page 633
WALMART #2099 (Continued) 1014387319
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: 20141222
Creation Date: 5/19/2015 22:15:07
Receipt Date: 20150102
Manifest ID: 007298058FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA 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: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.011
Waste Quantity: 22
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: 20141222
Creation Date: 5/19/2015 22:15:07
Receipt Date: 20150102
Manifest ID: 007298058FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: U159
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0075
Waste Quantity: 15
Quantity Unit: P
Additional Code 1: U154
Additional Code 2: D035
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20141209
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1164 of 1735 ends

TC7484275.8s Page 634
WALMART #2099 (Continued) 1014387319
Creation Date: 5/19/2015 22:15:07
Receipt Date: 20141215
Manifest ID: 007297988FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: U159
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: U154
Additional Code 2: D035
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20141209
Creation Date: 5/19/2015 22:15:07
Receipt Date: 20141215
Manifest ID: 007297988FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA 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: Not reported
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: 20141209
Creation Date: 5/19/2015 22:15:07
Receipt Date: 20141215
Manifest ID: 007297988FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1165 of 1735 ends

TC7484275.8s Page 635
WALMART #2099 (Continued) 1014387319
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0185
Waste Quantity: 37
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20141209
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 007297988FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
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: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.147
Waste Quantity: 294
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: 20141209
Creation Date: 5/19/2015 22:15:07
Receipt Date: 20141215
Manifest ID: 007297988FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA 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 Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1166 of 1735 ends

TC7484275.8s Page 636
WALMART #2099 (Continued) 1014387319
Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.002
Waste Quantity: 4
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: 20141125
Creation Date: 3/19/2015 22:14:50
Receipt Date: 20141204
Manifest ID: 007297911FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 352 - Other organic solids
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0125
Waste Quantity: 25
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Additional Info:

Year: 2013
Gen EPA ID: CAR000208025
Shipment Date: 20131227
Creation Date: 5/14/2014 22:15:13
Receipt Date: 20140108
Manifest ID: 006236049FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
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: 0.048
Waste Quantity: 96
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1167 of 1735 ends

TC7484275.8s Page 637
WALMART #2099 (Continued) 1014387319
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: 20131227
Creation Date: 5/14/2014 22:15:13
Receipt Date: 20140108
Manifest ID: 006236049FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics RCRA Code: D001
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: 20131227
Creation Date: 5/14/2014 22:15:13
Receipt Date: 20140108
Manifest ID: 006236049FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: U159
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.052
Waste Quantity: 104
Quantity Unit: P
Additional Code 1: U154
Additional Code 2: D035
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1168 of 1735 ends

TC7484275.8s Page 638
WALMART #2099 (Continued) 1014387319
Shipment Date: 20131227
Creation Date: 5/14/2014 22:15:13
Receipt Date: 20140108
Manifest ID: 006236049FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: D022
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: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20131211
Creation Date: 5/14/2014 22:15:13
Receipt Date: 20140102
Manifest ID: 006291826FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
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: 0.0185
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: 20131211
Creation Date: 5/14/2014 22:15:13
Receipt Date: 20140102
Manifest ID: 006291826FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1169 of 1735 ends

TC7484275.8s Page 639
WALMART #2099 (Continued) 1014387319
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: U159
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.064
Waste Quantity: 128
Quantity Unit: P
Additional Code 1: U154
Additional Code 2: D035
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20131211
Creation Date: 5/14/2014 22:15:13
Receipt Date: 20140102
Manifest ID: 006291826FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.01
Waste Quantity: 20
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20131211
Creation Date: 5/14/2014 22:15:13
Receipt Date: 20140102
Manifest ID: 006291826FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 311 - Pharmaceutical waste
RCRA Code: P001
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1170 of 1735 ends

TC7484275.8s Page 640
WALMART #2099 (Continued) 1014387319
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0005
Waste Quantity: 1
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: 20131127
Creation Date: 4/15/2014 22:15:05
Receipt Date: 20131210
Manifest ID: 006279015FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics 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: 20131127
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 006279015FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE 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: - Not reported
Quantity Tons: 0.09
Waste Quantity: 180
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1171 of 1735 ends

TC7484275.8s Page 641
WALMART #2099 (Continued) 1014387319
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 2012
Gen EPA ID: CAR000208025
Shipment Date: 20121220
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 005482731FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 311 - Pharmaceutical waste
RCRA Code: Not reported
Meth Code: - Not reported
Quantity Tons: 0.0005
Waste Quantity: 1
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: 20121220
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 005482731FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE 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: - Not reported
Quantity Tons: 0.1225
Waste Quantity: 245
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: 20121220
Creation Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1172 of 1735 ends

TC7484275.8s Page 642
WALMART #2099 (Continued) 1014387319
Receipt Date: Not reported
Manifest ID: 005482731FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 311 - Pharmaceutical waste
RCRA Code: P001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0005
Waste Quantity: 1
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: 20121220
Creation Date: 5/3/2013 22:15:23
Receipt Date: 20130103
Manifest ID: 005482731FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 311 - Pharmaceutical waste
RCRA Code: D010
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0005
Waste Quantity: 1
Quantity Unit: P
Additional Code 1: D007
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20121220
Creation Date: 5/3/2013 22:15:23
Receipt Date: 20130103
Manifest ID: 005482731FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1173 of 1735 ends

TC7484275.8s Page 643
WALMART #2099 (Continued) 1014387319
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: U159
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: U154
Additional Code 2: D035
Additional Code 3: D018
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20121220
Creation Date: 5/3/2013 22:15:23
Receipt Date: 20130103
Manifest ID: 005482731FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
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: 0.009
Waste Quantity: 18
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: 20121220
Creation Date: 5/3/2013 22:15:23
Receipt Date: 20130103
Manifest ID: 005482731FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: OKD981588791
Trans 2 Name: TRIAD TRANSPORT INC
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: D022
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1174 of 1735 ends

TC7484275.8s Page 644
WALMART #2099 (Continued) 1014387319
Quantity Tons: 0.0115
Waste Quantity: 23
Quantity Unit: P
Additional Code 1: D018
Additional Code 2: D005
Additional Code 3: D002
Additional Code 4: D001
Additional Code 5: Not reported
Shipment Date: 20121207
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 005517164FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: U409
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0005
Waste Quantity: 1
Quantity Unit: P
Additional Code 1: U279
Additional Code 2: U240
Additional Code 3: D016
Additional Code 4: D004
Additional Code 5: Not reported
Shipment Date: 20121207
Creation Date: 4/29/2013 22:15:06
Receipt Date: 20121220
Manifest ID: 005517164FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
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: 0.002
Waste Quantity: 4
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

Page 1175 of 1735 ends

TC7484275.8s Page 645
P90 WAL MART TIRE & LUBE EXPRESS UST U003942962
South 180 NIBLICK RD N/A
1/8-1/4 PASO ROBLES, CA 93446
Actual:
711 ft.

Focus Map:
5 0.132 mi.
697 ft. Site 5 of 6 in cluster P
UST:

Name: WAL MART TIRE & LUBE EXPRESS
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility ID: FA0002479
Permitting Agency: SAN LUIS OBISPO COUNTY
CERSID: Not reported
Latitude: 35.6139763
Longitude: -120.6802309
Owner type: Not reported
Facility type: Not reported
Num of inuse ust: Not reported
Num of closed ust: Not reported
Num of oos ust: Not reported
Epa region: Not reported
Tribal lands: Not reported
Tank owner name: Not reported
Tank owner mailing address: Not reported
Tank owner mailing city: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing state: Not reported
Tank operator name: Not reported
Tank operator mailing address: Not reported
Tank operator mailing city: Not reported
Tank operator mailing zip: Not reported
WALMART #2099 (Continued) 1014387319
Additional Code 5: Not reported
Shipment Date: 20121207
Creation Date: 4/29/2013 22:15:06
Receipt Date: 20121220
Manifest ID: 005517164FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: NED986382133
Trans 2 Name: SMITH SYSTEMS
TSDF EPA ID: INR000110197
Trans Name: STERICYCLE INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 214 - Unspecified solvent mixture RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0005
Waste Quantity: 1
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

Page 1176 of 1735 ends

TC7484275.8s Page 646
P91 WALMART #2099 AST S103994846
South 180 NIBLICK RD CERS HAZ WASTE N/A
1/8-1/4 PASO ROBLES, CA 93446 CERS TANKS
Actual:
711 ft.

Focus Map:
5 0.132 mi. CUPA Listings
697 ft. Site 6 of 6 in cluster P CERS
AST:

Name: WALMART #2099
Address: 180 NIBLICK RD
City/Zip: PASO ROBLES,93446
Certified Unified Program Agencies: Not reported
Owner: Walmart Stores, Inc.

Total Gallons: Not reported
CERSID: 10149041
Facility ID: FA0002479
Business Name: Walmart
Phone: 805.238.1212
Fax: Not reported
Mailing Address: 702 Southwest 8th Street
Mailing Address City: Bentonville
Mailing Address State: AR
Mailing Address Zip Code: Not reported
Operator Name: Walmart Stores, Inc.

Operator Phone: (479) 204-3911
Owner Phone: (479) 204-3911
Owner Mail Address: 702 Southwest 8th Street
Owner State: AR
Owner Zip Code: Not reported
Owner Country: United States
Property Owner Name: Wal-Mart Real Estate Busienss Trust Property Owner Phone: (479) 204-3911
Property Owner Mailing Address: P.O. 8050
Property Owner City: Bentonville
Property Owner Stat : AR
Property Owner Zip Code: Not reported
Property Owner Country: United States
EPAID: CAR000208025
WAL MART TIRE & LUBE EXPRESS (Continued) U003942962
Tank operator mailing state: Not reported
Tankidnumber: Not reported
Tank status: Not reported
Tank configuration: Not reported
Tank closure date: Not reported
Tank installation date: Not reported
Tank num of compartments: Not reported
Tank contents: Not reported
Tank capacity gallons: Not reported
Tank type: Not reported
Tank pc construction: Not reported
Tank pwpiping construction: Not reported
Tank piping type: Not reported
Tank piping construction: Not reported
Tank sacrificial anode: Not reported
Tank cp impressed current: Not reported
Tank cp shutoff: Not reported
Tank alarms: Not reported
Tank ball float: Not reported
Tank spill bucket: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1177 of 1735 ends

TC7484275.8s Page 647
WALMART #2099 (Continued) S103994846
CERS HAZ WASTE:

Name: WALMART #2099
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 407201
CERS ID: 10149041
CERS Description: Hazardous Waste Generator
CERS TANKS:

Name: WALMART #2099
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 407201
CERS ID: 10149041
CERS Description: Aboveground Petroleum Storage
CUPA SAN LUIS OBISPO:

Name: WALMART #2099
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002479
Program Element Code: 0301
Program Element: UST FACILITY ANNUAL PERMIT
Record Id: PR0002545
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61238
Longitude: 120.68074
Name: WALMART #2099
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002479
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0001926
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61238
Longitude: 120.68074
Name: WALMART #2099
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002479
Program Element Code: 1120
Program Element: CHEMICAL RETAILER/HAZARDOUS WASTE GENERATOR Record Id: PR0007011
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61238
Longitude: 120.68074
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1178 of 1735 ends

TC7484275.8s Page 648
WALMART #2099 (Continued) S103994846
Name: WALMART #2099
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002479
Program Element Code: 1125
Program Element: HAZWASTE GEN (1 WS <27 GAL/MO, SELF REPORTER) Record Id: PR0011605
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61238
Longitude: 120.68074
Name: WALMART #2099
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002479
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0002479
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61238
Longitude: 120.68074
Name: WALMART #2099
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002479
Program Element Code: 1201
Program Element: AGT ANNUAL TANK PERMIT
Record Id: PR0015259
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61238
Longitude: 120.68074
CERS:

Name: WALMART #2099
Address: 180 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 407201
CERS ID: 10149041
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 407201
Site Name: Walmart #2099
Violation Date: 07-06-2022
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter

6.67, Section(s) 25270.4.5(a)
Violation Description: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan.

Violation Notes: Returned to compliance on 08/11/2022. Provide copy of annual SPCC Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1179 of 1735 ends

TC7484275.8s Page 649
WALMART #2099 (Continued) S103994846
briefing for operating personnel to your inspector at
[email protected] within 30 days. Unable to locate during inspection.

6.67, Section(s) 25270.4.5(a)
Violation Description: Failure to include in the SPCC plan and document discharge prevention briefings for oil-handling personnel at least once a year, including, but not limited to, known discharges, failures, and malfunctioning components.

Violation Notes: Returned to compliance on 08/11/2017. Conduct annual SPCC Plan briefing with operating personnel. Two employees reported no such briefing has taken place recently and no documentation found in SPCC file. Send your inspector the employee sign-in sheet and items covered during briefing by 7/6/2017.

Violation Division: San Luis Obispo County Environmental Health Violation Program: APSA
Violation Source: CERS,
Site ID: 407201
Site Name: Walmart #2099
Violation Date: 07-06-2022
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter

6.67, Section(s) 25270.4.5(a)
Violation Description: Failure to promptly correct visible discharges and promptly remove any accumulations of oil in diked areas.

Violation Notes: Returned to compliance on 08/11/2022. See AT03.

Violation Division: San Luis Obispo County Environmental Health Violation Program: APSA
Violation Source: CERS,
Site ID: 407201
Site Name: Walmart #2099
Violation Date: 06-14-2021
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter

6.67, Section(s) 25270.4.5(a)
Violation Description: Failure to comply with one or more of the following requirements: 1.

Have record of inspections and tests, including integrity tests, signed by the appropriate supervisor or inspector. 2. Keep written procedures and records of inspections and tests, including integrity tests, for at least three years. 3. Keep comparison records.

Violation Notes: Returned to compliance on 06/14/2021. Monthly SPCC inspection missed for months of December 2020, January 2021, and February 2021. Ensure regular inspections of tanks listed on SPCC Plan are conducted irrespective of automotive service bay staffing/operation. Recommend use of dip stick for interstitial space inspection in place of visual inspection with flashlight.

Violation Division: San Luis Obispo County Environmental Health Violation Program: APSA
Violation Source: CERS,
Site ID: 407201
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1180 of 1735 ends

TC7484275.8s Page 650
WALMART #2099 (Continued) S103994846
Site Name: Walmart #2099
Violation Date: 06-09-2014
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter

6.67, Section(s) 25270.4.5(a)
Violation Description: Failure to schedule and conduct spill prevention briefings at least once a year.

Violation Notes: Returned to compliance on 07/29/2014. PLEASE SEND ME (EMAIL PREFERRED - [email protected]) A COPY OF THE 2014 SPCC TRAINING LOG.

Violation Division: San Luis Obispo County Environmental Health Violation Program: APSA
Violation Source: CERS,
Site ID: 407201
Site Name: Walmart #2099
Violation Date: 06-09-2014
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 07/08/2014. PLEASE UPDATE YOUR PRIMARY EMERGENCY CONTACT. LISA REMINGTON HAS RETIRED.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 407201
Site Name: Walmart #2099
Violation Date: 06-14-2021
Citation: 22 CCR 15 66265.31 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.31
Violation Description: Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment.

Violation Notes: Returned to compliance on 07/14/2021. Active leak observed coming from new oil/washer fluid hosing in below ground automotive service bay.

Diagnose and repair leak and provide documentation to your inspector at [email protected] within 30 days.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 407201
Site Name: Walmart #2099
Violation Date: 07-06-2022
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter

6.67, Section(s) 25270.4.5(a)
Violation Description: Failure to provide and maintain secondary containment for bulk storage tank installations (except for mobile refuelers and other non-transportation-related tank trucks) sufficient to hold the capacity of the largest container and sufficient freeboard for precipitation.

Violation Notes: Returned to compliance on 08/11/2022. DIY used motor oil tank observed with approximately 0.5" of oil in annular space, indicative of leak in primary tank. Immediately have tank inspected by a person qualified in Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1181 of 1735 ends

TC7484275.8s Page 651
WALMART #2099 (Continued) S103994846
aboveground steel tank inspections (i.e. STI SP001, Underwriters Laboratory, tank manufacturer, etc.) and provide findings to your inspector at [email protected] within 30 days. Tank is currently operating without sufficient secondary containment and must be repaired by qualified personnel to industry standard or removed from service. Have personnel perform daily inspections of tank until repair or replacement can be made.

6.67, Section(s) 25270.4.5(a)
Violation Description: Failure to prepare and implement a Spill Prevention Control and Countermeasure (SPCC) Plan.

Violation Notes: Returned to compliance on 08/03/2017. SPCC Plan onsite dated January 2011. Have SPCC Plan re-certified or demonstrate to your inspector the Plan has been re-certified within the last 5 years.

Violation Division: San Luis Obispo County Environmental Health Violation Program: APSA
Violation Source: CERS,
Site ID: 407201
Site Name: Walmart #2099
Violation Date: 05-16-2019
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter

6.67, Section(s) 25270.4.5(a)
Violation Description: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan.

Violation Notes: Returned to compliance on 06/11/2019. Please send me a copy of the 2019 annual employee briefing sign-off sheet.

Violation Division: San Luis Obispo County Environmental Health Violation Program: APSA
Violation Source: CERS,
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-16-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Used tire pickup receipts are stored electronically and were not available for inspection. Please develop a process to be able to retrieve receipts for future inspections.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-04-2015
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

Page 1182 of 1735 ends

TC7484275.8s Page 652
WALMART #2099 (Continued) S103994846
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-06-2017
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: 06-06-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not reviewed during inspection. Determine and properly manage contents of blue tote bin next to waste oil area.

Maintain all disposal manifests/receipts for review at next inspection. Conduct regular tank inspections for new motor oil tanks as well as used oil tanks.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-09-2014
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: 06-13-2018
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 07-16-2021
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Violation corrected. Received photo of replaced hose and documentation from Sr. EH&S Manager.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 07-06-2022
Violations Found: No
Eval Type: Routine done by local agency
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1183 of 1735 ends

TC7484275.8s Page 653
WALMART #2099 (Continued) S103994846
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Brandon Montgomery.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 07-06-2022
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 07-16-2021
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Received email outlining updated Walmart SPCC inspection oversight process.

Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 08-11-2022
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Violations corrected. Received documentation for SPCC training and removal of leaking used oil tank form service.

Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 08-14-2017
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: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-16-2019
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-04-2015
Violations Found: No
Eval Type: Routine done by local agency
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1184 of 1735 ends

TC7484275.8s Page 654
WALMART #2099 (Continued) S103994846
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 06-11-2019
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: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-14-2021
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: 06-18-2020
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: 07-06-2022
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: Other/Unknown
Eval Date: 07-29-2014
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: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-16-2019
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

Page 1185 of 1735 ends

TC7484275.8s Page 655
WALMART #2099 (Continued) S103994846
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-23-2016
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Please ensure that regular inspection are completed, and copies of logs are maintained near tanks. Inspection elements include presence of leaks, inspection of all fittings and surfaces of tanks (including bottoms and rear sides), and any calibration of gauges used to monitor fluid levels.

Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-13-2018
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-13-2018
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,
Eval General Type: Other/Unknown
Eval Date: 07-08-2014
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: Other/Unknown
Eval Date: 07-21-2017
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Contact asst manager; remind that several items still needed to clear violations; stated they will alert store manager who does not have a voicemail to leave message
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 08-03-2017
Violations Found: No
Eval Type: Other, not routine, done by local agency
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1186 of 1735 ends

TC7484275.8s Page 656
WALMART #2099 (Continued) S103994846
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-23-2016
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: 05-23-2016
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: 06-04-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-06-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-09-2014
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: 06-09-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1187 of 1735 ends

TC7484275.8s Page 657
WALMART #2099 (Continued) S103994846
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-14-2021
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 Daniel Martinez.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-14-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-18-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-18-2020
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 Sean Edwards.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Coordinates:

Site ID: 407201
Facility Name: Walmart #2099
Env Int Type Code: APSA
Program ID: 10149041
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.612930
Longitude: -120.681310
Affiliation:

Affiliation Type Desc: Environmental Contact
Entity Name: Paul Chrisman, Sr. Mgr. Environmental Health & Safety Compliance Entity Title: Not reported
Affiliation Address: 702 Southwest 8th Street
Affiliation City: Bentonville
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1188 of 1735 ends

TC7484275.8s Page 658
WALMART #2099 (Continued) S103994846
Affiliation State: AR
Affiliation Country: Not reported
Affiliation Zip: 72716-0500
Affiliation Phone: ,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 702 Southwest 8th Street
Affiliation City: Bentonville
Affiliation State: AR
Affiliation Country: Not reported
Affiliation Zip: 72716-0500
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Walmart Inc.

Entity Title: Not reported
Affiliation Address: 702 Southwest 8th Street
Affiliation City: Bentonville
Affiliation State: AR
Affiliation Country: United States
Affiliation Zip: 72716-0500
Affiliation Phone: (479) 204-3911,
Affiliation Type Desc: Document Preparer
Entity Name: Aptim Environmental & Infrastructure, 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: 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: Identification Signer
Entity Name: Paul Chrisman
Entity Title: Sr. Mgr. Environmental Health & Safety 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: Walmart Inc.

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1189 of 1735 ends

TC7484275.8s Page 659
O92 MIKE MCNELLIS RCRA NonGen / NLR 1027459181
South 1103 PUTTER AVENUE CAC003197549
1/8-1/4 PASO ROBLES, CA 93446
Actual:
804 ft.

Focus Map:
5 0.134 mi.
709 ft. Site 2 of 2 in cluster O
RCRA Listings:

Date Form Received by Agency: 20221003
Handler Name: Mike Mcnellis
Handler Address: 1103 PUTTER AVENUE
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC003197549
Contact Name: MIKE MCNELLIS
Contact Address: 1103 PUTTER AVENUE
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-503-9073
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: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 1103 PUTTER AVENUE
WALMART #2099 (Continued) S103994846
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: (479) 204-3911,
Affiliation Type Desc: Parent Corporation
Entity Name: Walmart
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: Property Owner
Entity Name: Wal-Mart Real Estate Business Trust
Entity Title: Not reported
Affiliation Address: P.O. 8050
Affiliation City: Bentonville
Affiliation State: AR
Affiliation Country: United States
Affiliation Zip: 72712-0850
Affiliation Phone: (479) 204-3911,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1190 of 1735 ends

TC7484275.8s Page 660
MIKE MCNELLIS (Continued) 1027459181
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Mike Mcnellis
Owner Type: Other
Operator Name: Mike Mcnellis
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: 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
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: 20221004
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: MIKE MCNELLIS
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1103 PUTTER AVENUE
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-503-9073
Owner/Operator Telephone Ext: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1191 of 1735 ends

TC7484275.8s Page 661
93 RAVI KITTAPPA RCRA NonGen / NLR 1024763017
NW 506 3RD STREET CAC002982879
1/8-1/4 PASO ROBLES, CA 93446
Actual:
771 ft.

Focus Map:
1 0.165 mi.
870 ft.

RCRA Listings:

Date Form Received by Agency: 20181001
Handler Name: Ravi Kittappa
Handler Address: 506 3RD STREET
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC002982879
Contact Name: RAVI KITTAPPA
Contact Address: 506 3RD STREET
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-570-7934
MIKE MCNELLIS (Continued) 1027459181
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: MIKE MCNELLIS
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1103 PUTTER AVENUE
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-503-9073
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20221003
Handler Name: MIKE MCNELLIS
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: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
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

Page 1192 of 1735 ends

TC7484275.8s Page 662
RAVI KITTAPPA (Continued) 1024763017
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: 506 3RD STREET
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Ravi Kittappa
Owner Type: Other
Operator Name: Ravi Kittappa
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: 20181120
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
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1193 of 1735 ends

TC7484275.8s Page 663
RAVI KITTAPPA (Continued) 1024763017
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: RAVI KITTAPPA
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 506 3RD STREET
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-570-7934
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: RAVI KITTAPPA
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 506 3RD STREET
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-570-7934
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20181001
Handler Name: RAVI KITTAPPA
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
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
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

Page 1194 of 1735 ends

TC7484275.8s Page 664
94 BIG 5 SPORTING GOODS #213 RCRA NonGen / NLR 1024851648 South 170 NIBLICK RD CAL000410261
1/8-1/4 PASO ROBLES, CA 93446
Actual:
712 ft.

Focus Map:
5 0.165 mi.
873 ft.

RCRA Listings:

Date Form Received by Agency: 20150915
Handler Name: Big 5 Sporting Goods #213
Handler Address: 170 NIBLICK RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000410261
Contact Name: ROGER TANAKA EXT 5523
Contact Address: 2525 E EL SEGUNDO BLVD
Contact City,State,Zip: EL SEGUNDO, CA 90245
Contact Telephone: 310-536-0611
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: 2525 E EL SEGUNDO BLVD
Mailing City,State,Zip: EL SEGUNDO, CA 90245
Owner Name: Big 5 Corp
Owner Type: Other
Operator Name: Roger Tanaka Ext 5523
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

Page 1195 of 1735 ends

TC7484275.8s Page 665
BIG 5 SPORTING GOODS #213 (Continued) 1024851648
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: Owner
Owner/Operator Name: BIG 5 CORP
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 2525 E EL SEGUNDO BLVD
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Telephone: 310-536-0611
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: ROGER TANAKA EXT 5523
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 2525 E EL SEGUNDO BLVD
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Telephone: 310-536-0611
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20150915
Handler Name: BIG 5 SPORTING GOODS #213
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

Page 1196 of 1735 ends

TC7484275.8s Page 666
95 FPA MULTI FAMILY LLC RCRA NonGen / NLR 1026824911
North 1401 CRESTON RD CAC003137966
1/8-1/4 PASO ROBLES, CA 93446
Actual:
810 ft.

Focus Map:
3 0.170 mi.
898 ft.

RCRA Listings:

Date Form Received by Agency: 20210908
Handler Name: Fpa Multi Family Llc
Handler Address: 1401 CRESTON RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC003137966
Contact Name: KIM BERRY
Contact Address: 2082 MICHELSON DR.

Contact City,State,Zip: IRVINE, CA 92612
Contact Telephone: 949-438-5610
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: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 2082 MICHELSON DR.

Mailing City,State,Zip: IRVINE, CA 92612
Owner Name: Fpa Multi Family Llc
Owner Type: Other
Operator Name: Kim Berry
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: No
BIG 5 SPORTING GOODS #213 (Continued) 1024851648
List of NAICS Codes and Descriptions:

NAICS Code: 45111
NAICS Description: SPORTING GOODS STORES
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

Page 1197 of 1735 ends

TC7484275.8s Page 667
FPA MULTI FAMILY LLC (Continued) 1026824911
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
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: 20210913
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: FPA MULTI FAMILY LLC
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 2082 MICHELSON DR.

Owner/Operator City,State,Zip: IRVINE, CA 92612
Owner/Operator Telephone: 949-438-5610
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: KIM BERRY
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 2082 MICHELSON DR.

Owner/Operator City,State,Zip: IRVINE, CA 92612
Owner/Operator Telephone: 949-438-5610
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1198 of 1735 ends

TC7484275.8s Page 668
96 SPECIAL EDUCATION SCHOOL ENVIROSTOR S105628957
North FOURTH STREET/SPRING STREET SCH N/A
1/8-1/4 PASA ROBLES, CA 93446
Actual:
743 ft.

Focus Map:
1 0.181 mi.
958 ft.

ENVIROSTOR:

Name: SPECIAL EDUCATION SCHOOL
Address: FOURTH STREET/SPRING STREET
City,State,Zip: PASA ROBLES, CA 93446
Facility ID: 40200003
Status: No Further Action
Status Date: 08/30/2002
Site Code: 104278
Site Type: School Investigation
Site Type Detailed: School
Acres: 1.1
NPL: NO
Regulatory Agencies: DTSC
Lead Agency: DTSC
Program Manager: Not reported
Supervisor: Jose Salcedo
Division Branch: Northern California Schools & Santa Susana Assembly: 30
Senate: 17
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: School District
Latitude: 35.6181
Longitude: -120.6903
FPA MULTI FAMILY LLC (Continued) 1026824911
Historic Generators:

Receive Date: 20210908
Handler Name: FPA MULTI FAMILY LLC
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: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
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

Page 1199 of 1735 ends

TC7484275.8s Page 669
SPECIAL EDUCATION SCHOOL (Continued) S105628957
APN: NONE SPECIFIED
Past Use: * MANU - FOOD & KINDRED PRODUCTS
Potential COC: NONE SPECIFIED No Contaminants found
Confirmed COC: No Contaminants found
Potential Description: NMA
Alias Name: SAN LUIS OBISPO COE
Alias Type: Alternate Name
Alias Name: SAN LUIS OBISPO COE-SPECIAL ED
Alias Type: Alternate Name
Alias Name: SPECIAL EDUCATION SCHOOL
Alias Type: Alternate Name
Alias Name: 104278
Alias Type: Project Code (Site Code)
Alias Name: 40200003
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight Agreement Completed Date: 08/30/2002
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Cost Recovery Closeout Memo
Completed Date: 08/31/2004
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 03/10/2004
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Phase 1
Completed Date: 07/08/2002
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
SCH:

Name: SPECIAL EDUCATION SCHOOL
Address: FOURTH STREET/SPRING STREET
City,State,Zip: PASA ROBLES, CA 93446
Facility ID: 40200003
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1200 of 1735 ends

TC7484275.8s Page 670
SPECIAL EDUCATION SCHOOL (Continued) S105628957
Site Type: School Investigation
Site Type Detail: School
Site Mgmt. Req.: NONE SPECIFIED
Acres: 1.1
National Priorities List: NO
Cleanup Oversight Agencies: DTSC
Lead Agency: DTSC
Lead Agency Description: * DTSC
Project Manager: Not reported
Supervisor: Jose Salcedo
Division Branch: Northern California Schools & Santa Susana Site Code: 104278
Assembly: 30
Senate: 17
Special Program Status: Not reported
Status: No Further Action
Status Date: 08/30/2002
Restricted Use: NO
Funding: School District
Latitude: 35.6181
Longitude: -120.6903
APN: NONE SPECIFIED
Past Use: * MANU - FOOD & KINDRED PRODUCTS
Potential COC: NONE SPECIFIED, No Contaminants found
Confirmed COC: No Contaminants found
Potential Description: NMA
Alias Name: SAN LUIS OBISPO COE
Alias Type: Alternate Name
Alias Name: SAN LUIS OBISPO COE-SPECIAL ED
Alias Type: Alternate Name
Alias Name: SPECIAL EDUCATION SCHOOL
Alias Type: Alternate Name
Alias Name: 104278
Alias Type: Project Code (Site Code)
Alias Name: 40200003
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight Agreement Completed Date: 08/30/2002
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Cost Recovery Closeout Memo
Completed Date: 08/31/2004
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 03/10/2004
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1201 of 1735 ends

TC7484275.8s Page 671
97 KATRINA GRIFFIN RCRA NonGen / NLR 1027451640
South 1521 COUNTRY CLUB DRIVE CAC003189562
1/8-1/4 PASO ROBLES, CA 93446
Actual:
811 ft.

Focus Map:
5 0.182 mi.
962 ft.

RCRA Listings:

Date Form Received by Agency: 20220811
Handler Name: Katrina Griffin
Handler Address: 1521 COUNTRY CLUB DRIVE
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC003189562
Contact Name: KATRINA GRIFFIN
Contact Address: 1521 COUNTRY CLUB DRIVE
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-610-3589
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: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 1521 COUNTRY CLUB DRIVE
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Katrina Griffin
Owner Type: Other
Operator Name: Katrina Griffin
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
SPECIAL EDUCATION SCHOOL (Continued) S105628957
Completed Document Type: Phase 1
Completed Date: 07/08/2002
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1202 of 1735 ends

TC7484275.8s Page 672
KATRINA GRIFFIN (Continued) 1027451640
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
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: 20220811
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: KATRINA GRIFFIN
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1521 COUNTRY CLUB DRIVE
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-610-3589
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: KATRINA GRIFFIN
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1521 COUNTRY CLUB DRIVE
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-610-3589
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1203 of 1735 ends

TC7484275.8s Page 673
98 REZA ENCHAYAN RCRA NonGen / NLR 1027518522
South 1121 PUTTER AVENUE CAC003210578
1/8-1/4 PASO ROBLES, CA 93446
Actual:
804 ft.

Focus Map:
5 0.198 mi.
1044 ft.

RCRA Listings:

Date Form Received by Agency: 20221230
Handler Name: Reza Enchayan
Handler Address: 1121 PUTTER AVENUE
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC003210578
Contact Name: REZA ENCHAYAN
Contact Address: 1121 PUTTER AVENUE
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 310-242-3190
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: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 1121 PUTTER AVENUE
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Reza Enchayan
KATRINA GRIFFIN (Continued) 1027451640
Historic Generators:

Receive Date: 20220811
Handler Name: KATRINA GRIFFIN
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: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
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

Page 1204 of 1735 ends

TC7484275.8s Page 674
REZA ENCHAYAN (Continued) 1027518522
Owner Type: Other
Operator Name: Reza Enchayan
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: 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
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: 20230102
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: REZA ENCHAYAN
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1121 PUTTER AVENUE
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 310-242-3190
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1205 of 1735 ends

TC7484275.8s Page 675
99 J D S TRANSPORT RCRA NonGen / NLR 1001404413
North 462 NICKERSON DR FINDS CAR000048017
1/8-1/4 PASO ROBLES, CA 93446 ECHO
Actual:
796 ft.

Focus Map:
2 0.205 mi.
1080 ft.

RCRA Listings:

Date Form Received by Agency: 19990122
Handler Name: J D S Transport
Handler Address: 462 NICKERSON DR
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAR000048017
Contact Name: DINO DI BENEDETTO
Contact Address: 462 NICKERSON DR
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-239-0865
Contact Fax: Not reported
Contact Email: Not reported
Contact Title: Not reported
REZA ENCHAYAN (Continued) 1027518522
Owner/Operator Indicator: Operator
Owner/Operator Name: REZA ENCHAYAN
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1121 PUTTER AVENUE
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 310-242-3190
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20221230
Handler Name: REZA ENCHAYAN
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: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
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

Page 1206 of 1735 ends

TC7484275.8s Page 676
J D S TRANSPORT (Continued) 1001404413
EPA Region: 09
Land Type: Private
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: 462 NICKERSON DR
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Dino Di Benedetto
Owner Type: Private
Operator Name: Not reported
Operator Type: Not reported
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: Yes
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: NN
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: 20020627
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: Not reported
Manifest Broker: Not reported
Sub-Part P Indicator: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1207 of 1735 ends

TC7484275.8s Page 677
J D S TRANSPORT (Continued) 1001404413
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: DINO DI BENEDETTO
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 462 NICKERSON DR
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-239-0865
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 19990122
Handler Name: J D S TRANSPORT
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
List of NAICS Codes and Descriptions:

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

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
FINDS:

Registry ID: 110002925997
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: 1001404413
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1208 of 1735 ends

TC7484275.8s Page 678
Q100 PASO ROBLES SERVICE CENTER HIST UST U001585784
North 4TH AND PINE STREETS N/A
1/8-1/4 PASO ROBLES, CA 93446
Actual:
727 ft.

Focus Map:
2 0.215 mi.
1134 ft. Site 1 of 5 in cluster Q
HIST UST:

Name: PASO ROBLES SERVICE CENTER
Address: 4TH AND PINE STREETS
City,State,Zip: PASO ROBLES, CA 93446
File Number: 0002b99b
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/0002b99b.pdf Region: STATE
Facility ID: 00000028348
Facility Type: Other
Other Type: PUBLIC UTILITY
Contact Name: K. WEBB
Telephone: 8052385770
Owner Name: PACIFIC GAS AND ELECTRIC COMPA
Owner Address: 77 BEALE
Owner City,St,Zip: SAN FRANCISCO, CA 94106
Total Tanks: 0003
Tank Num: 001
Container Num: 012HSS
Year Installed: 1980
Tank Capacity: 00001000
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: Not reported
Leak Detection: Stock Inventor
Tank Num: 002
Container Num: 013HSS
Year Installed: 1980
Tank Capacity: 00006000
Tank Used for: PRODUCT
Type of Fuel: UNLEADED
Container Construction Thickness: Not reported
Leak Detection: Stock Inventor
Tank Num: 003
Container Num: 014HSS
Year Installed: 1956
Tank Capacity: 00002000
Tank Used for: PRODUCT
Type of Fuel: UNLEADED
Container Construction Thickness: 3/16
Leak Detection: Stock Inventor
J D S TRANSPORT (Continued) 1001404413
Registry ID: 110002925997
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002925997 Name: J D S TRANSPORT
Address: 462 NICKERSON DR
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

Page 1209 of 1735 ends

TC7484275.8s Page 679
Q101 FORMER SHELL OIL BULK FUEL TERMINAL S105736175 LUST North 4TH AND PINE CPS-SLIC N/A
1/8-1/4 PASO ROBLES, CA 93446
Actual:
727 ft.

Focus Map:
2 0.215 mi.
1134 ft. Site 2 of 5 in cluster Q
LUST REG 3:

Region: 3
Regional Board: Central Coast Region
Facility County: San Luis Obispo
Global ID: T0607967742
Status: Preliminary site assessment workplan submitted
Case Number: 3469
Local Case Num: Not reported
Case Type: S
Substance: Diesel
Quantity: Not reported
Abatement Method: Not reported
Leak Source: UNK
Leak Cause: UNK
How Stopped: Other Means
How Discovered: OM
Release Date: 11/27/2001
Discovered Date: 11/27/01
Enter Date: / /
Stop Date: 11/27/01
Review Date: / /
Enforce Date: Not reported
Close Date: Not reported
Enforcement Type: Not reported
Responsible Party: ALEX PEREZ
RP Address: PO BOX 4023
Contact: Not reported
Cross Street: Not reported
Local Agency: 40000
Lead Agency: Regional Board
Staff Initials: CMW
Confirm Leak: Not reported
Workplan: 11/26/02
Prelim Assess: Not reported
Pollution Char: / /
Remedial Plan: Not reported
Remedial Action: Not reported
Monitoring: / /
Pilot Program: SLIC
Interim Action: Not reported
Funding: Not reported
MTBE Class: *
Max MTBE Grnd Wtr: Not reported
Max MTBE Soil: Not reported
Max MTBE Data: / /
MTBE Tested: NRQ
Lat/Long: 0 / 0
Soil Qualifier: Not reported
Grnd Wtr Qualifier: Not reported
Mtbe Concentratn: 0
PASO ROBLES SERVICE CENTER (Continued) U001585784
Click here for Geo Tracker PDF:

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1210 of 1735 ends

TC7484275.8s Page 680
FORMER SHELL OIL BULK FUEL TERMINAL (Continued) S105736175 Mtbe Fuel: 0
Org Name: Not reported
Basin Plan: Not reported
Beneficial: Not reported
Priority: Not reported
UST Cleanup Fund ID: Not reported
Suspended: Not reported
Operator: Not reported
Water System: Not reported
Well Name: Not reported
Distance From Well: 0
Assigned Name: Not reported
Summary: SITE LOCATED 1000 FT WEST OF SALINAS RIVER.

CPS-SLIC:

Name: FORMER SHELL OIL BULK FUEL TERMINAL
Address: 4TH AND PINE
City,State,Zip: PASO ROBLES, CA 93446
Region: STATE
Facility Status: Completed - Case Closed
Status Date: 11/17/2003
Global Id: T0607967742
Lead Agency: CENTRAL COAST RWQCB (REGION 3)
Lead Agency Case Number: Not reported
Latitude: 35.6189
Longitude: -120.687
Case Type: Cleanup Program Site
Case Worker: Not reported
Local Agency: SAN LUIS OBISPO COUNTY
RB Case Number: S321
File Location: Regional Board
Potential Media Affected: Soil
Potential Contaminants of Concern: Diesel, Lead
EPA Region: 9
Coordinate Source: Not reported
Cuf Case: NO
Quantity Released Gallons: Not reported
Begin Date: 11/27/2001
Leak Reported Date: 11/27/2001
How Discovered: Other Means
How Discovered Description: Not reported
Discharge Source: Other
Discharge Cause: Unknown
Stop Method: Other Means
Stop Description: Not reported
No Further Action Date: 11/17/2003
CA Water Watershed Name: Salinas - Paso Robles - Atascadero (309.81) Dwr Groundwater Subbasin Name: Salinas Valley - Paso Robles Area (3-004.06) Disadvantaged Community: Not reported
CA Enviroscreen 3 Score: 36-40%
CA Enviroscreen 4 Score: 45-50%
Military DOD Site: No
Facility Project Subtype: Not reported
RWQCB Region: CENTRAL COAST RWQCB (REGION 3)
Site History: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1211 of 1735 ends

TC7484275.8s Page 681
102 JEFF AND GIGI GREENE TRUSTEE’S 1024763408 RCRA NonGen / NLR NW 502 4TH STREET CAC002983272
1/8-1/4 PASO ROBLES, CA 93446
Actual:
769 ft.

Focus Map:
1 0.221 mi.
1166 ft.

RCRA Listings:

Date Form Received by Agency: 20181003
Handler Name: Jeff And Gigi Greene Trustee’S
Handler Address: 502 4TH STREET
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC002983272
Contact Name: GIGI GREENE
Contact Address: 4080 INTERLAKE ROAD
Contact City,State,Zip: BRADLEY, CA 93426
Contact Telephone: 310-591-6995
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: 4080 INTERLAKE ROAD
Mailing City,State,Zip: BRADLEY, CA 93426
Owner Name: Jeff And Gigi Greene Trustee’S
Owner Type: Other
Operator Name: Gigi Greene
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
FORMER SHELL OIL BULK FUEL TERMINAL (Continued) S105736175 Click here to access the California GeoTracker records for this facility:

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1212 of 1735 ends

TC7484275.8s Page 682
JEFF AND GIGI GREENE TRUSTEE’S (Continued) 1024763408
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: 20181120
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: GIGI GREENE
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 4080 INTERLAKE ROAD
Owner/Operator City,State,Zip: BRADLEY, CA 93426
Owner/Operator Telephone: 310-591-6995
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: JEFF AND GIGI GREENE TRUSTEE’S
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 4080 INTERLAKE ROAD
Owner/Operator City,State,Zip: BRADLEY, CA 93426
Owner/Operator Telephone: 310-591-6995
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20181003
Handler Name: JEFF AND GIGI GREENE TRUSTEE’S
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
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1213 of 1735 ends

TC7484275.8s Page 683
R103 ENNIS, INC. CUPA Listings S108206088
East 298 SHERWOOD RD N/A
1/8-1/4 PASO ROBLES, CA 93446
Actual:
814 ft.

Focus Map:
3 0.232 mi.
1224 ft. Site 1 of 4 in cluster R
CUPA SAN LUIS OBISPO:

Name: ENNIS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002244
Program Element Code: 0705
Program Element: STATE SITE SURCHARGE
Record Id: PR0006804
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61493
Longitude: -120.65478
Name: ENNIS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002244
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0015943
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61493
Longitude: -120.65478
Name: ENNIS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002244
Program Element Code: 0727
Program Element: HAZMAT DISCLOSURE - 5-10 HAZARDOUS MATERIALS Record Id: PR0001692
Cross Street: Not reported
JEFF AND GIGI GREENE TRUSTEE’S (Continued) 1024763408
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
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

Page 1214 of 1735 ends

TC7484275.8s Page 684
R104 ENNIS, INC. RCRA NonGen / NLR 1024783508
East 298 SHERWOOD RD CAD982017758
1/8-1/4 PASO ROBLES, CA 93446
Actual:
814 ft.

Focus Map:
3 0.232 mi.
1224 ft. Site 2 of 4 in cluster R
RCRA Listings:

Date Form Received by Agency: 19880617
Handler Name: Ennis, Inc.

Handler Address: 298 SHERWOOD RD
Handler City,State,Zip: PASO ROBLES, CA 93446-0000
EPA ID: CAD982017758
Contact Name: MARK KIRBY
Contact Address: 298 SHERWOOD RD
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-238-1144
Contact Fax: 805-238-1169
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: 298 SHERWOOD RD
Mailing City,State,Zip: PASO ROBLES, CA 93446-3546
Owner Name: Ennis, Inc.

Owner Type: Other
Operator Name: Mark Kirby
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
ENNIS, INC. (Continued) S108206088
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61493
Longitude: -120.65478
Name: ENNIS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002244
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0002244
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61493
Longitude: -120.65478
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1215 of 1735 ends

TC7484275.8s Page 685
ENNIS, INC. (Continued) 1024783508
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: 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: ENNIS, INC.

Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 298 SHERWOOD RD
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446-3546 Owner/Operator Telephone: 805-238-1144
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: MARK KIRBY
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 298 SHERWOOD RD
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-238-1144
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1216 of 1735 ends

TC7484275.8s Page 686
R105 SHERWOOD FIELD ENVIROSTOR S117038750
East SOUTHEASTERN PORTION OF THE CITY OF PASO ROBLES N/A AQUEOUS FOAM 1/8-1/4 PASO ROBLES, CA 93446
Actual:
814 ft.

Focus Map:
3 0.232 mi.
1224 ft. Site 3 of 4 in cluster R
ENVIROSTOR:

Name: SHERWOOD FIELD
Address: SOUTHEASTERN PORTION OF THE CITY OF PASO ROBLES City,State,Zip: PASO ROBLES, CA 93446
Facility ID: 80000757
Status: Inactive - Needs Evaluation
Status Date: 01/23/2018
Site Code: 900196
Site Type: Military Evaluation
Site Type Detailed: FUDS
Acres: 181
NPL: NO
Regulatory Agencies: SMBRP
Lead Agency: SMBRP
Program Manager: Not reported
Supervisor: Fernando Amador
Division Branch: Cleanup Sacramento
Assembly: 30
Senate: 17
Special Program: DSMOA
Restricted Use: NO
ENNIS, INC. (Continued) 1024783508
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 19880617
Handler Name: ENNIS, INC.

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
List of NAICS Codes and Descriptions:

NAICS Code: 323116
NAICS Description: MANIFOLD BUSINESS FORMS PRINTING
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

Page 1217 of 1735 ends

TC7484275.8s Page 687
SHERWOOD FIELD (Continued) S117038750
Site Mgmt Req: NONE SPECIFIED
Funding: DERA
Latitude: 35.61186
Longitude: -120.6550
APN: NONE SPECIFIED
Past Use: AIRCRAFT MAINTENANCE, AIRFIELD OPERATIONS, FUEL - AIRCRAFT STORAGE/

REFUELING, JET FUEL STORAGE/REFUELING, UNDERGROUND STORAGE TANKS Potential COC: TPH-gas TPH-JET FUEL TPH-MOTOR OIL
Confirmed COC: 30025-NO 3002501-NO 3002502-NO
Potential Description: OTH, SOIL
Alias Name: CA99799F990700
Alias Type: Federal Facility ID
Alias Name: J09CA7086
Alias Type: INPR
Alias Name: 900196
Alias Type: Project Code (Site Code)
Alias Name: 80000757
Alias Type: Envirostor ID Number
Alias Name: http://www.ewarbirds.org/sherwood.html
Alias Type: External Website Link / URL
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Screening
Completed Date: 11/07/2016
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
AQUEOUS FOAM:

Object ID: Not reported
Name: SHERWOOD FIELD
Address: SOUTHEASTERN PORTION OF THE CITY OF PASO ROBLES City,State,Zip: PASO ROBLES, CA
Airport ID: Not reported
Airport Class: Not reported
Lead Agency: Not reported
Lead Agency Name: Not reported
Contact URL: Not reported
Global ID: Not reported
Geotracker: Not reported
Latitude: 35.611869529
Longitude: -120.65505608
Envirostor ID: 80000757
Program Type: MILITARY EVALUATION
Status: INACTIVE - NEEDS EVALUATION
Status Date: 1/23/2018
Calenviroscreen Score: 30-35%
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1218 of 1735 ends

TC7484275.8s Page 688
R106 ENNIS BUSINESS FORMS, INC. CPS-SLIC 1000261939
East 298 SHERWOOD RD EMI N/A
1/8-1/4 PASO ROBLES, CA 93446 CERS
Actual:
814 ft.

Focus Map:
3 0.232 mi.
1224 ft. Site 4 of 4 in cluster R
CPS-SLIC:

Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD ROAD
City,State,Zip: PASO ROBLES, CA 93446
Region: STATE
Facility Status: Open - Site Assessment
Status Date: 05/10/2023
Global Id: T10000020001
Lead Agency: CENTRAL COAST RWQCB (REGION 3)
Lead Agency Case Number: Not reported
Latitude: 35.61529
Longitude: -120.65576
Case Type: Cleanup Program Site
Case Worker: GB
Local Agency: Not reported
RB Case Number: Not reported
File Location: Not reported
Potential Media Affected: Aquifer used for drinking water supply, Other Groundwater (uses other than drinking water), Soil, Under Investigation
Potential Contaminants of Concern: Alcohols, 1,1,1-Trichloroethane (TCA), Total Petroleum Hydrocarbons (TPH), Waste Oil / Motor / Hydraulic / Lubricating
EPA Region: 9
Coordinate Source: Not reported
Cuf Case: NO
Quantity Released Gallons: Not reported
Begin Date: 05/19/1975
Leak Reported Date: 07/29/2022
How Discovered: Not reported
How Discovered Description: San Luis Obispo County Inspection Discharge Source: Not reported
Discharge Cause: Other
Stop Method: Not reported
Stop Description: Not reported
No Further Action Date: Not reported
CA Water Watershed Name: Salinas - Paso Robles - Atascadero (309.81) Dwr Groundwater Subbasin Name: Salinas Valley - Paso Robles Area (3-004.06) Disadvantaged Community: Disadvantaged Community
CA Enviroscreen 3 Score: 36-40%
CA Enviroscreen 4 Score: 30-35%
Military DOD Site: No
Facility Project Subtype: Not reported
RWQCB Region: CENTRAL COAST RWQCB (REGION 3)
Site History: Subject property was part of a private airfield known as Sherwood Airfield. On October 30, 1940, property leased to the US War Department, combined it with adjacent properties to be an airbase. On August 19, 1945, the property was returned to City of Paso Robles.

Ennis, Inc. has utilized the subject property for industrial scale printing since at least 1975. Liquid wastes produced by Ennis include spent solvents (410-H brand), distilled water, and cleaning solution.

Liquid wastes were spread in a field area near a shed. 55-gallon SHERWOOD FIELD (Continued) S117038750
Site Code: 900196
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1219 of 1735 ends

TC7484275.8s Page 689
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
drums in the shed contained diesel motor oil, ink tint, 1,1,1-TCA, sodium silicate solution, & isopropyl alcohol. Shed housed water backflow devices and lead melting equipment.

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

EMI:

Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOK DR
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1995
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 2752
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: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOK DR
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1996
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 2752
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: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1997
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 2752
Air District Name: SAN LUIS OBISPO COUNTY APCD
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1220 of 1735 ends

TC7484275.8s Page 690
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 5
Reactive Organic Gases Tons/Yr: 5
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1998
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 2752
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: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1999
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 1
Reactive Organic Gases Tons/Yr: 1
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2000
County Code: 40
Air Basin: SCC
Facility ID: 102
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1221 of 1735 ends

TC7484275.8s Page 691
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
Air District Name: SLO
SIC Code: 5541
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: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2001
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2002
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2003
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1222 of 1735 ends

TC7484275.8s Page 692
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2004
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 2.979
Reactive Organic Gases Tons/Yr: 2.979
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2005
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 2.42
Reactive Organic Gases Tons/Yr: 2.42
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1223 of 1735 ends

TC7484275.8s Page 693
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2006
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 3.986
Reactive Organic Gases Tons/Yr: 3.986
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 96002
Year: 2007
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 3.986
Reactive Organic Gases Tons/Yr: 3.986
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2008
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 2.351
Reactive Organic Gases Tons/Yr: 2.351
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1224 of 1735 ends

TC7484275.8s Page 694
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2009
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 1.631
Reactive Organic Gases Tons/Yr: 1.631
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2010
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 1.4490000000000001 Reactive Organic Gases Tons/Yr: 1.4490000000000001
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2011
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 0.927
Reactive Organic Gases Tons/Yr: 0.927
Carbon Monoxide Emissions Tons/Yr: 0
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1225 of 1735 ends

TC7484275.8s Page 695
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2012
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 0.9295
Reactive Organic Gases Tons/Yr: 0.9295
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2013
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 0.508
Reactive Organic Gases Tons/Yr: 0.508
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2014
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1226 of 1735 ends

TC7484275.8s Page 696
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
Total Organic Hydrocarbon Gases Tons/Yr: 0.508
Reactive Organic Gases Tons/Yr: 0.508
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2015
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 0.613
Reactive Organic Gases Tons/Yr: 0.613
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2016
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 0.613
Reactive Organic Gases Tons/Yr: 0.613
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2017
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1227 of 1735 ends

TC7484275.8s Page 697
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
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: 0.4087
Reactive Organic Gases Tons/Yr: 0.613
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2018
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 0.456
Reactive Organic Gases Tons/Yr: 0.456
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2019
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 0.4306
Reactive Organic Gases Tons/Yr: 0.4306
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2020
County Code: 40
Air Basin: SCC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1228 of 1735 ends

TC7484275.8s Page 698
Q107 PG & E PASO ROBLES SERV CENTER 1000137211 RCRA-SQG North 425 PINE ST FINDS CAD981414311
1/8-1/4 PASO ROBLES, CA 93446 ECHO
Actual:
731 ft.

Focus Map:
2 0.234 mi.
1235 ft. Site 3 of 5 in cluster Q
RCRA Listings:

Date Form Received by Agency: 19960901
Handler Name: Pg & E Paso Robles Serv Center
Handler Address: PINE ST
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAD981414311
Contact Name: Not reported
Contact Address: Not reported
Contact City,State,Zip: Not reported
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 0.411075
Reactive Organic Gases Tons/Yr: 0.287176995
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2021
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
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: 0.309525
Reactive Organic Gases Tons/Yr: 0.216234165
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported CERS:

Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 466535
CERS ID: 110010467770
CERS Description: US EPA Air Emission Inventory System (EIS) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1229 of 1735 ends

Paso Robles City CouncilMarch 18, 2025

Paso Robles City Council
March 18, 2025