Cities Index.
Addendum (PDF)

Paso Robles City Council
March 18, 2025

Document
Addendum (PDF)
Meeting
March 18, 2025
Body
Paso Robles City Council
Pages
1,735
Original file
147.3 MB
Text extracted from the city's file for reading and search. Open the original on pub-pasorobles.escribemeetings.com. That file is the official record.

TC7484275.8s Page 785
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1357 of 1735 ends

TC7484275.8s Page 786
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 204
Date of Enforcement Action: 20051003
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: REFERRAL TO ATTORNEY GENERAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20050803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 201
Date of Enforcement Action: 20070321
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1358 of 1735 ends

TC7484275.8s Page 787
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120806
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 302
Date of Enforcement Action: 20111026
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1359 of 1735 ends

TC7484275.8s Page 788
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 300
Date of Enforcement Action: 20100225
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Tank System Standards Date Violation was Determined: 20090312
Actual Return to Compliance Date: 20090612
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20090318
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1360 of 1735 ends

TC7484275.8s Page 789
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20070321
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INJUNCTIVE RELIEF
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20050707
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1361 of 1735 ends

TC7484275.8s Page 790
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20050623
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1362 of 1735 ends

TC7484275.8s Page 791
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20050707
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1363 of 1735 ends

TC7484275.8s Page 792
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 500
Date of Enforcement Action: 20050902
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 501
Date of Enforcement Action: 20050902
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1364 of 1735 ends

TC7484275.8s Page 793
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120806
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 302
Date of Enforcement Action: 20111026
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20050803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1365 of 1735 ends

TC7484275.8s Page 794
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 500
Date of Enforcement Action: 20050902
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 201
Date of Enforcement Action: 20070321
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1366 of 1735 ends

TC7484275.8s Page 795
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1367 of 1735 ends

TC7484275.8s Page 796
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20070328
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1368 of 1735 ends

TC7484275.8s Page 797
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 485000
Paid Amount: Not reported
Final Count: 1
Final Amount: 495000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120626
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 302
Date of Enforcement Action: 20111026
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20050803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1369 of 1735 ends

TC7484275.8s Page 798
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 204
Date of Enforcement Action: 20051003
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: REFERRAL TO ATTORNEY GENERAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100501
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 300
Date of Enforcement Action: 20100225
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1370 of 1735 ends

TC7484275.8s Page 799
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1371 of 1735 ends

TC7484275.8s Page 800
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 204
Date of Enforcement Action: 20051003
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: REFERRAL TO ATTORNEY GENERAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20070328
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1372 of 1735 ends

TC7484275.8s Page 801
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 485000
Paid Amount: Not reported
Final Count: 1
Final Amount: 495000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20070321
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INJUNCTIVE RELIEF
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100903
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1373 of 1735 ends

TC7484275.8s Page 802
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 511
Date of Enforcement Action: 20100617
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1374 of 1735 ends

TC7484275.8s Page 803
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 300
Date of Enforcement Action: 20100225
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1375 of 1735 ends

TC7484275.8s Page 804
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120626
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 516
Date of Enforcement Action: 20120605
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1376 of 1735 ends

TC7484275.8s Page 805
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 201
Date of Enforcement Action: 20070321
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100501
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1377 of 1735 ends

TC7484275.8s Page 806
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 301
Date of Enforcement Action: 20101214
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 200000
Paid Amount: Not reported
Final Count: 1
Final Amount: 200000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20111101
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 302
Date of Enforcement Action: 20111026
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1378 of 1735 ends

TC7484275.8s Page 807
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120626
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 516
Date of Enforcement Action: 20120605
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Financial Requirements Date Violation was Determined: 20100712
Actual Return to Compliance Date: 20100930
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1379 of 1735 ends

TC7484275.8s Page 808
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 301
Date of Enforcement Action: 20101214
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 200000
Paid Amount: Not reported
Final Count: 1
Final Amount: 200000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20050803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20070328
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1380 of 1735 ends

TC7484275.8s Page 809
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 485000
Paid Amount: Not reported
Final Count: 1
Final Amount: 495000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 204
Date of Enforcement Action: 20051003
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: REFERRAL TO ATTORNEY GENERAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20111101
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1381 of 1735 ends

TC7484275.8s Page 810
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 516
Date of Enforcement Action: 20120605
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Preparedness and Prevention Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100717
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1382 of 1735 ends

TC7484275.8s Page 811
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100501
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: LDR - General
Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120626
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1383 of 1735 ends

TC7484275.8s Page 812
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 516
Date of Enforcement Action: 20120605
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120626
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 302
Date of Enforcement Action: 20111026
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1384 of 1735 ends

TC7484275.8s Page 813
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Formal Enforcement Agreement or Order Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100717
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 511
Date of Enforcement Action: 20100617
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100903
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1385 of 1735 ends

TC7484275.8s Page 814
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 300
Date of Enforcement Action: 20100225
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Tank System Standards Date Violation was Determined: 20090312
Actual Return to Compliance Date: 20090612
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20090820
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1386 of 1735 ends

TC7484275.8s Page 815
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 75000
Paid Amount: Not reported
Final Count: 1
Final Amount: 75000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100313
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 300
Date of Enforcement Action: 20100225
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100210
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1387 of 1735 ends

TC7484275.8s Page 816
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 300
Date of Enforcement Action: 20100225
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Tank System Standards Date Violation was Determined: 20090312
Actual Return to Compliance Date: 20090612
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20090806
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INJUNCTIVE RELIEF
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1388 of 1735 ends

TC7484275.8s Page 817
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Tank System Standards Date Violation was Determined: 20090312
Actual Return to Compliance Date: 20090612
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1389 of 1735 ends

TC7484275.8s Page 818
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20070321
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INJUNCTIVE RELIEF
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20050803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20070321
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INJUNCTIVE RELIEF
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1390 of 1735 ends

TC7484275.8s Page 819
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120806
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 516
Date of Enforcement Action: 20120605
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120806
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1391 of 1735 ends

TC7484275.8s Page 820
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 516
Date of Enforcement Action: 20120605
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Evaluation Action Summary:

Evaluation Date: 20050908
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100903
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1392 of 1735 ends

TC7484275.8s Page 821
JOSLYN SUNBANK CO. (Continued) 1000161759
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20050803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20230228
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: CUPA
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1393 of 1735 ends

TC7484275.8s Page 822
JOSLYN SUNBANK CO. (Continued) 1000161759
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120626
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100501
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20060207
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1394 of 1735 ends

TC7484275.8s Page 823
JOSLYN SUNBANK CO. (Continued) 1000161759
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090312
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100712
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100930
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100717
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1395 of 1735 ends

TC7484275.8s Page 824
JOSLYN SUNBANK CO. (Continued) 1000161759
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100717
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100717
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20111101
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1396 of 1735 ends

TC7484275.8s Page 825
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050324
Evaluation Responsible Agency: EPA
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: JPOLE
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20050603
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1397 of 1735 ends

TC7484275.8s Page 826
JOSLYN SUNBANK CO. (Continued) 1000161759
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100210
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100712
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100930
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100903
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20111101
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1398 of 1735 ends

TC7484275.8s Page 827
JOSLYN SUNBANK CO. (Continued) 1000161759
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100717
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100717
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20121101
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100717
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090312
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20090612
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1399 of 1735 ends

TC7484275.8s Page 828
JOSLYN SUNBANK CO. (Continued) 1000161759
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100313
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20060115
Evaluation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1400 of 1735 ends

TC7484275.8s Page 829
JOSLYN SUNBANK CO. (Continued) 1000161759
Found Violation: No
Evaluation Type Description: NO LONGER A SIGNIFICANT NON-COMPLIER Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20050803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120806
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100803
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1401 of 1735 ends

TC7484275.8s Page 830
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090312
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20090612
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20050707
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20131008
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1402 of 1735 ends

TC7484275.8s Page 831
JOSLYN SUNBANK CO. (Continued) 1000161759
Evaluation Date: 20210902
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: CUPA
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20050707
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120806
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1403 of 1735 ends

TC7484275.8s Page 832
JOSLYN SUNBANK CO. (Continued) 1000161759
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20050803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090612
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: NO LONGER A SIGNIFICANT NON-COMPLIER Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1404 of 1735 ends

TC7484275.8s Page 833
JOSLYN SUNBANK CO. (Continued) 1000161759
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120626
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20050803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100501
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20160607
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1405 of 1735 ends

TC7484275.8s Page 834
JOSLYN SUNBANK CO. (Continued) 1000161759
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100903
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100930
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: NO LONGER A SIGNIFICANT NON-COMPLIER Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1406 of 1735 ends

TC7484275.8s Page 835
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120626
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1407 of 1735 ends

TC7484275.8s Page 836
JOSLYN SUNBANK CO. (Continued) 1000161759
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100501
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20111101
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120626
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100712
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100930
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1408 of 1735 ends

TC7484275.8s Page 837
JOSLYN SUNBANK CO. (Continued) 1000161759
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20050803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20111101
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100717
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100501
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1409 of 1735 ends

TC7484275.8s Page 838
JOSLYN SUNBANK CO. (Continued) 1000161759
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120626
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120626
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100717
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100903
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090312
Evaluation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1410 of 1735 ends

TC7484275.8s Page 839
JOSLYN SUNBANK CO. (Continued) 1000161759
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20090612
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100313
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20100210
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20100210
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090312
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20090612
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090312
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20090612
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1411 of 1735 ends

TC7484275.8s Page 840
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050713
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20060115
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20050623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20050803
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120806
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20111025
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20120806
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1412 of 1735 ends

TC7484275.8s Page 841
JOSLYN SUNBANK CO. (Continued) 1000161759
ENVIROSTOR:

Name: JOSLYN SUNBANK CO., LLC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility ID: 71002645
Status: Certified O&M - Land Use Restrictions Only
Status Date: 02/28/2012
Site Code: 600890
Site Type: Tiered Permit
Site Type Detailed: Tiered Permit
Acres: 5.4
NPL: NO
Regulatory Agencies: SMBRP
Lead Agency: SMBRP
Program Manager: Ali Hobballah
Supervisor: Shahir Haddad
Division Branch: Southern California Schools & Brownfields Outreach Assembly: 30
Senate: 17
Special Program: Not reported
Restricted Use: YES
Site Mgmt Req: NONE SPECIFIED
Funding: Responsible Party
Latitude: 35.60991
Longitude: -120.6513
APN: NONE SPECIFIED
Past Use: AEROSPACE MANUFACTURING/MAINTENANCE
Potential COC: Benzene Tetrachloroethylene (PCE 1,1,1-Trichloroethane (TCA Trichloroethylene (TCE Acetone Propylene glycol Selenium Toluene Zinc Confirmed COC: Tetrachloroethylene (PCE Trichloroethylene (TCE Potential Description: OTH, SOIL, SV
Alias Name: CAD097458533
Alias Type: EPA Identification Number
Alias Name: 110000481782
Alias Type: EPA (FRS #)
Alias Name: 600890
Alias Type: Project Code (Site Code)
Alias Name: 71002645
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Acknowledgement of Satisfaction Completed Date: 12/17/2011
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Corrective Action Completion Determination Completed Date: 02/01/2012
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: No Further Action Letter
Completed Date: 02/01/2012
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1413 of 1735 ends

TC7484275.8s Page 842
JOSLYN SUNBANK CO. (Continued) 1000161759
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/16/2019
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Date: 01/19/2021
Comments: Self-reported inspection
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Date: 12/02/2019
Comments: Was completed but was not received until 12/2/2019 Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/26/2021
Comments: Transmitted via email
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Date: 08/05/2021
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 01/13/2021
Comments: Cost Estimate letter mailed out to RP
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Other
Completed Date: 08/07/2017
Comments: Completed
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/09/2016
Comments: FY1617 Annual Oversight Cost Estimate completed and mailed.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/12/2015
Comments: FY 1516 Annual Cost Estimate completed.

Completed Area Name: PROJECT WIDE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1414 of 1735 ends

TC7484275.8s Page 843
JOSLYN SUNBANK CO. (Continued) 1000161759
Completed Sub Area Name: Not reported
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Date: 07/18/2018
Comments: Completed
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/26/2017
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 07/18/2018
Comments: Annual Estimate for FY 18/19: $2,938
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Well Decommissioning Report
Completed Date: 05/31/2011
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Other
Completed Date: 08/05/2013
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 07/08/2014
Comments: FY 1415 Annual Cost Estimate Letter sent.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Other
Completed Date: 08/10/2015
Comments: Annual Inspection Checklist
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Other
Completed Date: 08/19/2014
Comments: Completed
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 11/26/2013
Comments: Letter sent.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Date: 08/19/2016
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1415 of 1735 ends

TC7484275.8s Page 844
JOSLYN SUNBANK CO. (Continued) 1000161759
Comments: Completed
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Corrective Measures Proposal
Completed Date: 01/24/2011
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Risk Assessment Workplan
Completed Date: 12/31/2007
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 06/10/2002
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Phase 1
Completed Date: 06/22/2001
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Remedy Selection and Statement of Basis Completed Date: 01/24/2011
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Land Use Restriction
Completed Date: 02/15/2011
Comments: Project Manager: Nora
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Oversight
Completed Date: 07/12/2002
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Consent Agreement
Completed Date: 01/10/2002
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Consent Agreement
Completed Date: 01/10/2002
Comments: Not reported
Completed Area Name: PROJECT WIDE
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1416 of 1735 ends

TC7484275.8s Page 845
JOSLYN SUNBANK CO. (Continued) 1000161759
Completed Sub Area Name: Not reported
Completed Document Type: Phase I Verification
Completed Date: 07/27/1999
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 07/13/2002
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Phase I Verification
Completed Date: 06/22/2001
Comments: Inspection report sent on 6/22/2001
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
AST:

Name: JOSLYN SUNBANK COMPANY, LLC
Address: 1740 COMMERCE WAY
City/Zip: PASO ROBLES,93446
Certified Unified Program Agencies: Not reported
Owner: JOSLYN SUNBANK COMPANY, LLC
Total Gallons: Not reported
CERSID: 10437532
Facility ID: Not reported
Business Name: JOSLYN SUNBANK COMPANY, LLC
Phone: (805) 238-2840
Fax: Not reported
Mailing Address: 1740 COMMERCE WAY
Mailing Address City: PASO ROBLES
Mailing Address State: CA
Mailing Address Zip Code: 93446
Operator Name: Not reported
Operator Phone: (805) 238-2840
Owner Phone: (805) 238-2840
Owner Mail Address: 1740 COMMERCE WAY
Owner State: CA
Owner Zip Code: 93446
Owner Country: United States
Property Owner Name: Not reported
Property Owner Phone: Not reported
Property Owner Mailing Address: Not reported
Property Owner City: Not reported
Property Owner Stat : Not reported
Property Owner Zip Code: Not reported
Property Owner Country: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1417 of 1735 ends

TC7484275.8s Page 846
JOSLYN SUNBANK CO. (Continued) 1000161759
EPAID: Not reported
HIST UST:

Name: SUNBANK ELECTRONICS INC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
File Number: 0002ba1f
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/0002ba1f.pdf Region: STATE
Facility ID: 00000042223
Facility Type: Other
Other Type: MANUFACTURING
Contact Name: WARD VOORHEES
Telephone: 8052382840
Owner Name: ROY E. COATS
Owner Address: ROCKY CANYON ROAD
Owner City,St,Zip: CRESTON, CA 93432
Total Tanks: 0003
Tank Num: 001
Container Num: 02
Year Installed: 1982
Tank Capacity: 00002000
Tank Used for: PRODUCT
Type of Fuel: DIESEL
Container Construction Thickness: Not reported
Leak Detection: Visual, Stock Inventor
Tank Num: 002
Container Num: 01
Year Installed: 1982
Tank Capacity: 00001000
Tank Used for: PRODUCT
Type of Fuel: REGULAR
Container Construction Thickness: Not reported
Leak Detection: Visual, Stock Inventor
Tank Num: 003
Container Num: 03
Year Installed: 1980
Tank Capacity: 00001000
Tank Used for: WASTE
Type of Fuel: WASTE OIL
Container Construction Thickness: Not reported
Leak Detection: Visual
Click here for Geo Tracker PDF:

DEED:

Name: JOSLYN SUNBANK CO., LLC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Envirostor ID: 71002645
Area: PROJECT WIDE
Sub Area: Not reported
Site Type: TIERED PERMIT
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1418 of 1735 ends

TC7484275.8s Page 847
JOSLYN SUNBANK CO. (Continued) 1000161759
Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY
Agency: Not reported
Covenant Uploaded: Not reported
Deed Date(s): Not reported
File Name: Envirostor Land Use Restrictions
CHMIRS:

Name: Not reported
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
OES Incident Number: 0-5811
OES notification: 12/08/2000
OES Date: Not reported
OES Time: Not reported
Date Completed: Not reported
Property Use: Not reported
Agency Id Number: Not reported
Agency Incident Number: Not reported
Time Notified: Not reported
Time Completed: Not reported
Surrounding Area: Not reported
Estimated Temperature: Not reported
Property Management: Not reported
More Than Two Substances Involved?: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
Responding Agency Personel # Of Injuries: Not reported
Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported
Others Number Of Injuries: Not reported
Others Number Of Fatalities: Not reported
Vehicle Make/year: Not reported
Vehicle License Number: Not reported
Vehicle State: Not reported
Vehicle Id Number: Not reported
CA DOT PUC/ICC Number: Not reported
Company Name: Not reported
Reporting Officer Name/ID: Not reported
Report Date: Not reported
Facility Telephone: Not reported
Waterway Involved: No
Waterway: Not reported
Spill Site: Not reported
Cleanup By: Responsible Party
Containment: Not reported
What Happened: Not reported
Type: Not reported
Measure: Not reported
Other: Not reported
Date/Time: Not reported
Year: 2000
Agency: City of Paseo Robles
Incident Date: 12/8/200012:00:00 AM
Admin Agency: San Luis Obispo County Public Health
Amount: Not reported
Contained: Yes
Site Type: Industrial Plant
E Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1419 of 1735 ends

TC7484275.8s Page 848
JOSLYN SUNBANK CO. (Continued) 1000161759
Substance: Sodium cyanide , Caustic Soda, Cadmium
Gallons: 100
Unknown: 0
Substance #2: Not reported
Substance #3: Not reported
Evacuations: 0
Number of Injuries: 0
Number of Fatalities: 0
#1 Pipeline: Not reported
#2 Pipeline: Not reported
#3 Pipeline: Not reported
#1 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#3 Vessel >= 300 Tons: Not reported
Evacs: Not reported
Injuries: Not reported
Fatals: Not reported
Comments: Not reported
Description: While injecting material via a pump, pump failure caused it to flow past the pump and into the
street. The substance is contained to the street,
no threat to any waterways.

ICIS:

Enforcement Action ID: 09-2000-0250
FRS ID: 110000481782
Action Name: JOSLYN SUNBANK
Facility Name: JOSLYN SUNBANK COMPANY L L C
Facility Address: 1740 COMMERCE WAY
PASO ROBLES, CA 93446
Enforcement Action Type: EPCRA 325 Action For Penalty
Facility County: SAN LUIS OBISPO
Program System Acronym: ICIS
Enforcement Action Forum Desc: Administrative - Formal
EA Type Code: 325
Facility SIC Code: 3644
Federal Facility ID: Not reported
Latitude in Decimal Degrees: 35.610442
Longitude in Decimal Degrees: -120.652366
Permit Type Desc: Not reported
Program System Acronym: 8567
Facility NAICS Code: Not reported
Tribal Land Code: Not reported
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
SIC Code: 3644
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1420 of 1735 ends

TC7484275.8s Page 849
JOSLYN SUNBANK CO. (Continued) 1000161759
SIC Code: 3644
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
SIC Code: 3644
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
SIC Code: 3644
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
SIC Code: 3644
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
SIC Code: 3644
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
SIC Code: 3644
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
SIC Code: 3644
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
SIC Code: 3644
Facility Name: JOSLYN SUNBANK CO LLC
Address: 1740 COMMERCE WAY
Tribal Indicator: N
Fed Facility: No
NAIC Code: Not reported
SIC Code: 3644
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1421 of 1735 ends

TC7484275.8s Page 850
JOSLYN SUNBANK CO. (Continued) 1000161759
FINDS:

Registry ID: 110000481782
Click Here for FRS Facility Detail Report:

Environmental Interest/Information System:

The National Compliance Database (NCDB) supports implementation of the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the Toxic Substances Control Act (TSCA).

All generators and treatment, storage, and disposal (TSD) facilities who handle hazardous waste are required to report to the EPA Administrator at least once every two years. The data collected is used to create the National Biennial Resource Conservation and Recovery Act (RCRA) Hazardous Waste Report. This data is processed within the RCRA Information (RCRAInfo) database

THE EMISSION INVENTORY SYSTEM (EIS) MAINTAINS AN INVENTORY OF LARGE

STATIONARY SOURCES AND VOLUNTARILY-REPORTED SMALLER SOURCES OF AIR POINT POLLUTANT EMITTERS. IT CONTAINS INFORMATION ABOUT FACILITY SITES

AND THEIR PHYSICAL LOCATION, EMISSIONS UNITS, EMISSIONS PROCESSES, RELEASE POINTS, CONTROL APPROACHES, AND REGULATIONS. FACILITY

INVENTORY DATA ARE KEPT SEPARATE FROM THE EMISSIONS DATA AND HAVE

STABLE IDENTIFIERS TO IMPROVE CONTINUITY FROM YEAR TO YEAR AND TO HELP

IDENTIFY DUPLICATE OR MISSING FACILITIES
The Toxic Release Inventory System (TRIS) is a publicly available EPA database reported annually by certain covered industry groups, as well as federal facilities. It contains information about more than 650 toxic chemicals that are being used, manufactured, treated, transported, or released into the environment, and includes information about waste management and pollution prevention activities.

The Integrated Compliance Information System (ICIS) provides a database that, when complete, will contain integrated enforcement and compliance information across most of EPA’s programs. The vision for ICIS is to replace EPA’s independent databases that contain enforcement data with a single repository for that information.

Currently, ICIS contains all Federal Administrative and Judicial enforcement actions and a subset of the Permit Compliance System (PCS), which supports the National Pollutant Discharge Elimination System (NPDES). This information is maintained in ICIS by EPA in the Regional offices and it at Headquarters. A future release of ICIS will completely replace PCS and will integrate that information with Federal actions already in the system. ICIS also has the capability to track other activities that support compliance and enforcement programs, including incident tracking, compliance assistance, and compliance monitoring.

The Department of Labor, Occupational Safety and Health Administration information system consists of inspection case detail for approximately 100,000 OSHA inspections conducted annually. The FRS dataset includes facilities that had inspections within the last 7 years within the mining, oil and gas, utilities, and manufacturing sectors.

The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS),EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), andToxic Release Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1422 of 1735 ends

TC7484275.8s Page 851
JOSLYN SUNBANK CO. (Continued) 1000161759
Inventory (TRI).

The National Pollutant Discharge Elimination System (NPDES) module of the Integrated Compliance Information System (ICIS). Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality.

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.

California’s Hazardous Waste Tracking System Data Mart (HWTS-DATAMART) provides information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities.

Registry ID: 110070616176
Click Here for FRS Facility Detail Report:

Environmental Interest/Information System:

The Integrated Compliance Information System (ICIS) provides a database that, when complete, will contain integrated enforcement and compliance information across most of EPA’s programs. The vision for ICIS is to replace EPA’s independent databases that contain enforcement data with a single repository for that information.

Currently, ICIS contains all Federal Administrative and Judicial enforcement actions and a subset of the Permit Compliance System (PCS), which supports the National Pollutant Discharge Elimination System (NPDES). This information is maintained in ICIS by EPA in the Regional offices and it at Headquarters. A future release of ICIS will completely replace PCS and will integrate that information with Federal actions already in the system. ICIS also has the capability to track other activities that support compliance and enforcement programs, including incident tracking, compliance assistance, and compliance monitoring.

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

ECHO:

Envid: 1000161759
Registry ID: 110000481782
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110000481782 Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Envid: 1000161759
Registry ID: 110070616176
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110070616176 Name: SOURIAU USA
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
CUPA SAN LUIS OBISPO:

Name: JOSLYN SUNBANK COMPANY, LLC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1423 of 1735 ends

TC7484275.8s Page 852
JOSLYN SUNBANK CO. (Continued) 1000161759
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002218
Program Element Code: 0201
Program Element: CAL ACCIDENTAL RELEASE PREVENTION - PRGM 1 Record Id: PR0010350
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61040
Longitude: 120.65230
Name: JOSLYN SUNBANK COMPANY, LLC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002218
Program Element Code: 0400
Program Element: TIERED PERMITTING - PERMIT BY RULE
Record Id: PR0008300
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61040
Longitude: 120.65230
Name: JOSLYN SUNBANK COMPANY, LLC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002218
Program Element Code: 0728
Program Element: HAZMAT DISCLOSURE - 11+ HAZARDOUS MATERIALS Record Id: PR0001652
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61040
Longitude: 120.65230
Name: JOSLYN SUNBANK COMPANY, LLC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002218
Program Element Code: 0900
Program Element: WASTE GENERATING RECYCLER
Record Id: PR0019164
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61040
Longitude: 120.65230
Name: JOSLYN SUNBANK COMPANY, LLC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002218
Program Element Code: 0900
Program Element: WASTE GENERATING RECYCLER
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1424 of 1735 ends

TC7484275.8s Page 853
JOSLYN SUNBANK CO. (Continued) 1000161759
Record Id: PR0021030
Cross Street: Not reported
Status Code: 04
Status: Active, exempt from billing
Latitude: 35.61040
Longitude: 120.65230
Name: JOSLYN SUNBANK COMPANY, LLC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002218
Program Element Code: 1000
Program Element: HAZWASTE GEN (RCRA-LQG)
Record Id: PR0010369
Cross Street: Not reported
Status Code: 04
Status: Active, exempt from billing
Latitude: 35.61040
Longitude: 120.65230
Name: JOSLYN SUNBANK COMPANY, LLC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002218
Program Element Code: 1129
Program Element: HAZWASTE GEN (6+ WASTE STREAMS)
Record Id: PR0002218
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61040
Longitude: 120.65230
Name: JOSLYN SUNBANK COMPANY, LLC
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002218
Program Element Code: 1201
Program Element: AGT ANNUAL TANK PERMIT
Record Id: PR0006780
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61040
Longitude: 120.65230
EMI:

Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 1997
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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 1425 of 1735 ends

TC7484275.8s Page 854
JOSLYN SUNBANK CO. (Continued) 1000161759
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: 0
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 1998
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0
Carbon Monoxide Emissions Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 1999
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2000
County Code: 40
Air Basin: SCC
Facility ID: 5
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1426 of 1735 ends

TC7484275.8s Page 855
JOSLYN SUNBANK CO. (Continued) 1000161759
Air District Name: SLO
SIC Code: 3429
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: 0
Carbon Monoxide Emissions Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2001
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2002
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2003
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1427 of 1735 ends

TC7484275.8s Page 856
JOSLYN SUNBANK CO. (Continued) 1000161759
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 1
NOX - Oxides of Nitrogen Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2004
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.2966
Reactive Organic Gases Tons/Yr: 0.12031832
Carbon Monoxide Emissions Tons/Yr: 0.578
NOX - Oxides of Nitrogen Tons/Yr: 0.693
SOX - Oxides of Sulphur Tons/Yr: 0.004
Particulate Matter Tons/Yr: 0.052
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.052
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2005
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: .2966
Reactive Organic Gases Tons/Yr: .12031832
Carbon Monoxide Emissions Tons/Yr: .578
NOX - Oxides of Nitrogen Tons/Yr: .693
SOX - Oxides of Sulphur Tons/Yr: .004
Particulate Matter Tons/Yr: .052
Part. Matter 10 Micrometers and Smllr Tons/Yr: .052
Name: JOSLYN SUNBANK CO.

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

Page 1428 of 1735 ends

TC7484275.8s Page 857
JOSLYN SUNBANK CO. (Continued) 1000161759
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2006
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: .2966
Reactive Organic Gases Tons/Yr: .12031832
Carbon Monoxide Emissions Tons/Yr: .578
NOX - Oxides of Nitrogen Tons/Yr: .693
SOX - Oxides of Sulphur Tons/Yr: .004
Particulate Matter Tons/Yr: .052
Part. Matter 10 Micrometers and Smllr Tons/Yr: .052
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 95205
Year: 2007
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: .2966
Reactive Organic Gases Tons/Yr: .12031832
Carbon Monoxide Emissions Tons/Yr: .000289
NOX - Oxides of Nitrogen Tons/Yr: .693
SOX - Oxides of Sulphur Tons/Yr: .004
Particulate Matter Tons/Yr: .052
Part. Matter 10 Micrometers and Smllr Tons/Yr: .052
Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2008
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 2.357
Reactive Organic Gases Tons/Yr: .944354
Carbon Monoxide Emissions Tons/Yr: .532
NOX - Oxides of Nitrogen Tons/Yr: .633
SOX - Oxides of Sulphur Tons/Yr: .003
Particulate Matter Tons/Yr: .048
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1429 of 1735 ends

TC7484275.8s Page 858
JOSLYN SUNBANK CO. (Continued) 1000161759
Part. Matter 10 Micrometers and Smllr Tons/Yr: .048
Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2009
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 2.3570000000000002 Reactive Organic Gases Tons/Yr: 0.94435400000000003
Carbon Monoxide Emissions Tons/Yr: 0.53200000000000003
NOX - Oxides of Nitrogen Tons/Yr: 0.63300000000000001
SOX - Oxides of Sulphur Tons/Yr: 3.0000000000000001E-3
Particulate Matter Tons/Yr: 4.8000000000000001E-2
Part. Matter 10 Micrometers and Smllr Tons/Yr: 4.8000000000000001E-2 Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2010
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.71899999999999997 Reactive Organic Gases Tons/Yr: 0.28793299999999999
Carbon Monoxide Emissions Tons/Yr: 0.115
NOX - Oxides of Nitrogen Tons/Yr: 0.13700000000000001
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0.01
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.01
Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2011
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.06
Reactive Organic Gases Tons/Yr: 0.0247326
Carbon Monoxide Emissions Tons/Yr: 0.115
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1430 of 1735 ends

TC7484275.8s Page 859
JOSLYN SUNBANK CO. (Continued) 1000161759
NOX - Oxides of Nitrogen Tons/Yr: 0.251
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0.019
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.019
Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2012
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.06
Reactive Organic Gases Tons/Yr: 0.0247326
Carbon Monoxide Emissions Tons/Yr: 0.115
NOX - Oxides of Nitrogen Tons/Yr: 0.251
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0.019
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.019
Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2013
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.06
Reactive Organic Gases Tons/Yr: 0.0247326
Carbon Monoxide Emissions Tons/Yr: 0.115
NOX - Oxides of Nitrogen Tons/Yr: 0.251
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0.019
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.019
Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2014
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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 1431 of 1735 ends

TC7484275.8s Page 860
JOSLYN SUNBANK CO. (Continued) 1000161759
Total Organic Hydrocarbon Gases Tons/Yr: 0.06
Reactive Organic Gases Tons/Yr: 0.02532
Carbon Monoxide Emissions Tons/Yr: 0.115
NOX - Oxides of Nitrogen Tons/Yr: 0.251
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0.019
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.019
Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2015
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.3003
Reactive Organic Gases Tons/Yr: 0.121052
Carbon Monoxide Emissions Tons/Yr: 0.178
NOX - Oxides of Nitrogen Tons/Yr: 0.212
SOX - Oxides of Sulphur Tons/Yr: 0.001278
Particulate Matter Tons/Yr: 0.016
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.016
Name: JOSELYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2016
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.30043
Reactive Organic Gases Tons/Yr: 0.1211092
Carbon Monoxide Emissions Tons/Yr: 0.1386
NOX - Oxides of Nitrogen Tons/Yr: 0.213
SOX - Oxides of Sulphur Tons/Yr: 0.001278
Particulate Matter Tons/Yr: 0.016188
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.016188 Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2017
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1432 of 1735 ends

TC7484275.8s Page 861
JOSLYN SUNBANK CO. (Continued) 1000161759
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: 0.08396
Reactive Organic Gases Tons/Yr: 0.1211092
Carbon Monoxide Emissions Tons/Yr: 0.1386
NOX - Oxides of Nitrogen Tons/Yr: 0.213
SOX - Oxides of Sulphur Tons/Yr: 0.001278
Particulate Matter Tons/Yr: 0.016188
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.016188 Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2018
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.263375
Reactive Organic Gases Tons/Yr: 0.106285
Carbon Monoxide Emissions Tons/Yr: 0.1785
NOX - Oxides of Nitrogen Tons/Yr: 0.2125
SOX - Oxides of Sulphur Tons/Yr: 0.001275
Particulate Matter Tons/Yr: 0.01615
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.01615
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2019
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.260305
Reactive Organic Gases Tons/Yr: 0.105057
Carbon Monoxide Emissions Tons/Yr: 0.1785
NOX - Oxides of Nitrogen Tons/Yr: 0.2125
SOX - Oxides of Sulphur Tons/Yr: 0.001275
Particulate Matter Tons/Yr: 0.01615
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.01615
Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
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 1433 of 1735 ends

TC7484275.8s Page 862
JOSLYN SUNBANK CO. (Continued) 1000161759
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.4833212
Reactive Organic Gases Tons/Yr: 0.154477928
Carbon Monoxide Emissions Tons/Yr: 3.045384
NOX - Oxides of Nitrogen Tons/Yr: 1.98897
SOX - Oxides of Sulphur Tons/Yr: 0.001274803
Particulate Matter Tons/Yr: 0.018206724
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.018206724 Name: JOSLYN SUNBANK CO.

Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Year: 2021
County Code: 40
Air Basin: SCC
Facility ID: 5
Air District Name: SLO
SIC Code: 3429
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: 0.506480943
Reactive Organic Gases Tons/Yr: 0.14401261492
Carbon Monoxide Emissions Tons/Yr: 3.055433143
NOX - Oxides of Nitrogen Tons/Yr: 1.995565714
SOX - Oxides of Sulphur Tons/Yr: 0.001275231
Particulate Matter Tons/Yr: 0.018219319
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.018219319 NPDES:

Name: JOSLYN SUNBANK CO
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Status: Active
NPDES Number: CAS000001
Region: 3
Agency Number: 0
Regulatory Measure ID: 185694
Place ID: Not reported
Order Number: 97-03-DWQ
WDID: 3 40I002899
Regulatory Measure Type: Enrollee
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/02/1992
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Discharge Address: 1740 Commerce Way
Discharge Name: Joslyn Sunbank Co
Discharge City: Paso Robles
Discharge State: California
Discharge Zip: 93446
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1434 of 1735 ends

TC7484275.8s Page 863
JOSLYN SUNBANK CO. (Continued) 1000161759
Status: Not reported
Status Date: Not reported
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
NPDES as of 03/2018:

NPDES Number: Not reported
Status: Not reported
Agency Number: Not reported
Region: 3
Regulatory Measure ID: 185694
Order Number: Not reported
Regulatory Measure Type: Industrial
Place ID: Not reported
WDID: 3 40I002899
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Received Date: 05/09/2008
Processed Date: 04/02/1992
Status: Active
Status Date: 04/02/1992
Place Size: 262940
Place Size Unit: SqFt
Contact: Patricia Harris
Contact Title: Not reported
Contact Phone: 805-238-2840
Contact Phone Ext: Not reported
Contact Email: [email protected]
Operator Name: Joslyn Sunbank Co
Operator Address: 1740 Commerce Way
Operator City: Paso Robles
Operator State: California
Operator Zip: 93446
Operator Contact: Patricia Harris
Operator Contact Title: Not reported
Operator Contact Phone: 805-238-2840
Operator Contact Phone Ext: Not reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: California
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1435 of 1735 ends

TC7484275.8s Page 864
JOSLYN SUNBANK CO. (Continued) 1000161759
Emergency Phone: 805-238-2840
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: N
Receiving Water Name: Turtle Creek
Certifier: Patricia Harris
Certifier Title: HSE Manager
Certification Date: 25-JUN-15
Primary Sic: 3644-Noncurrent-Carrying Wiring Devices
Secondary Sic: Not reported
Tertiary Sic: Not reported
NPDES Number: CAS000001
Status: Active
Agency Number: 0
Region: 3
Regulatory Measure ID: 185694
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not reported
WDID: 3 40I002899
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/02/1992
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Joslyn Sunbank Co
Discharge Address: 1740 Commerce Way
Discharge City: Paso Robles
Discharge State: California
Discharge Zip: 93446
Received Date: Not reported
Processed Date: Not reported
Status: Not reported
Status Date: Not reported
Place Size: Not reported
Place Size Unit: Not reported
Contact: Not reported
Contact Title: Not reported
Contact Phone: Not reported
Contact Phone Ext: Not reported
Contact Email: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1436 of 1735 ends

TC7484275.8s Page 865
JOSLYN SUNBANK CO. (Continued) 1000161759
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
Operator Contact: Not reported
Operator Contact Title: Not reported
Operator Contact Phone: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Email: Not reported
Operator Type: Not reported
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: Not reported
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: Not reported
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: Not reported
Receiving Water Name: Not reported
Certifier: Not reported
Certifier Title: Not reported
Certification Date: Not reported
Primary Sic: Not reported
Secondary Sic: Not reported
Tertiary Sic: Not reported
Name: JOSLYN SUNBANK CO
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Status: Not reported
NPDES Number: Not reported
Region: Not reported
Agency Number: Not reported
Regulatory Measure ID: Not reported
Place ID: Not reported
Order Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1437 of 1735 ends

TC7484275.8s Page 866
JOSLYN SUNBANK CO. (Continued) 1000161759
WDID: 3 40I002899
Regulatory Measure Type: Industrial
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Status: Active
Status Date: 04/02/1992
Operator Name: Joslyn Sunbank Co
Operator Address: 1740 Commerce Way
Operator City: Paso Robles
Operator State: California
Operator Zip: 93446
NPDES as of 03/2018:

NPDES Number: Not reported
Status: Not reported
Agency Number: Not reported
Region: 3
Regulatory Measure ID: 185694
Order Number: Not reported
Regulatory Measure Type: Industrial
Place ID: Not reported
WDID: 3 40I002899
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Received Date: 05/09/2008
Processed Date: 04/02/1992
Status: Active
Status Date: 04/02/1992
Place Size: 262940
Place Size Unit: SqFt
Contact: Patricia Harris
Contact Title: Not reported
Contact Phone: 805-238-2840
Contact Phone Ext: Not reported
Contact Email: [email protected]
Operator Name: Joslyn Sunbank Co
Operator Address: 1740 Commerce Way
Operator City: Paso Robles
Operator State: California
Operator Zip: 93446
Operator Contact: Patricia Harris
Operator Contact Title: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1438 of 1735 ends

TC7484275.8s Page 867
JOSLYN SUNBANK CO. (Continued) 1000161759
Operator Contact Phone: 805-238-2840
Operator Contact Phone Ext: Not reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: California
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: 805-238-2840
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: N
Receiving Water Name: Turtle Creek
Certifier: Patricia Harris
Certifier Title: HSE Manager
Certification Date: 25-JUN-15
Primary Sic: 3644-Noncurrent-Carrying Wiring Devices
Secondary Sic: Not reported
Tertiary Sic: Not reported
NPDES Number: CAS000001
Status: Active
Agency Number: 0
Region: 3
Regulatory Measure ID: 185694
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not reported
WDID: 3 40I002899
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/02/1992
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Joslyn Sunbank Co
Discharge Address: 1740 Commerce Way
Discharge City: Paso Robles
Discharge State: California
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1439 of 1735 ends

TC7484275.8s Page 868
JOSLYN SUNBANK CO. (Continued) 1000161759
Discharge Zip: 93446
Received Date: Not reported
Processed Date: Not reported
Status: Not reported
Status Date: Not reported
Place Size: Not reported
Place Size Unit: Not reported
Contact: Not reported
Contact Title: Not reported
Contact Phone: Not reported
Contact Phone Ext: Not reported
Contact Email: Not reported
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
Operator Contact: Not reported
Operator Contact Title: Not reported
Operator Contact Phone: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Email: Not reported
Operator Type: Not reported
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: Not reported
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: Not reported
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: Not reported
Receiving Water Name: Not reported
Certifier: Not reported
Certifier Title: Not reported
Certification Date: Not reported
Primary Sic: Not reported
Secondary Sic: Not reported
Tertiary Sic: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1440 of 1735 ends

TC7484275.8s Page 869
JOSLYN SUNBANK CO. (Continued) 1000161759
WDS:

Name: JOSLYN SUNBANK CO
Address: 1740 Commerce Way
City: PASO ROBLES
Facility ID: Central Coastal 40I002899
Facility Type: Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements.

NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board
Subregion: 3
Facility Telephone: 8052382840
Facility Contact: RON THAELE
Agency Name: JOSLYN SUNBANK CO
Agency Address: 1740 Commerce Way
Agency City,St,Zip: Paso Robles 934463620
Agency Contact: RON THAELE
Agency Telephone: 8052382840
Agency Type: Private
SIC Code: 0
SIC Code 2: Not reported
Primary Waste Type: Not reported
Primary Waste: Not reported
Waste Type2: Not reported
Waste2: Not reported
Primary Waste Type: Not reported
Secondary Waste: Not reported
Secondary Waste Type: Not reported
Design Flow: 0
Baseline Flow: 0
Reclamation: Not reported
POTW: Not reported
Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality.

Complexity: Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds.

CIWQS:

Name: JOSLYN SUNBANK CO
Address: 1740 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Agency: Joslyn Sunbank Co
Agency Address: 1740 Commerce Way, Paso Robles, CA 93446 Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1441 of 1735 ends

TC7484275.8s Page 870
T120 ZURN INDUSTRIES WILKINS DIV ENVIROSTOR S100878290
SE 1747 COMMERCE WAY VCP N/A
1/2-1 PASO ROBLES, CA 93446 CUPA Listings
Actual:
810 ft.

Focus Map:
6 0.545 mi. NPDES
2878 ft. Site 2 of 2 in cluster T CIWQS
CERS
ENVIROSTOR:

Name: ZURN INDUSTRIES
Address: 1747 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility ID: 40340001
Status: No Further Action
Status Date: 03/13/1995
Site Code: 100487
Site Type: Voluntary Cleanup
Site Type Detailed: Voluntary Agreement
Acres: 0
NPL: NO
Regulatory Agencies: SMBRP
Lead Agency: SMBRP
Program Manager: Not reported
Supervisor: Kevin Shaddy
Division Branch: Cleanup San Joaquin
Assembly: 30
Senate: 17
Special Program: Voluntary Agreement - Standard Voluntary Agreement Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Responsible Party
Latitude: 35.61058
Longitude: -120.6523
APN: NONE SPECIFIED
Past Use: MANUFACTURING - METAL
Potential COC: Lead Copper and compounds
Confirmed COC: Copper and compounds Lead
JOSLYN SUNBANK CO. (Continued) 1000161759
Place/Project Type: Industrial - Noncurrent-Carrying Wiring Devices SIC/NAICS: 3644
Region: 3
Program: INDSTW
Regulatory Measure Status: Active
Regulatory Measure Type: Storm water industrial
Order Number: 2014-0057-DWQ
WDID: 3 40I002899
NPDES Number: CAS000001
Adoption Date: Not reported
Effective Date: 04/02/1992
Termination Date: Not reported
Expiration/Review Date: Not reported
Design Flow: Not reported
Major/Minor: Not reported
Complexity: Not reported
TTWQ: Not reported
Enforcement Actions within 5 years: 0
Violations within 5 years: 0
Latitude: 35.61045
Longitude: -120.65233
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1442 of 1735 ends

TC7484275.8s Page 871
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Potential Description: NMA
Alias Name: 110000481791
Alias Type: EPA (FRS #)
Alias Name: 100487
Alias Type: Project Code (Site Code)
Alias Name: 40340001
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Standard Voluntary Agreement
Completed Date: 08/24/1994
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 03/13/1995
Comments: PRELIMINARY ENDANGERMENT ASSESSMENT (PEA) -- Reviewed analytical data generated from site invetsigations and verification/split sampling by DTSC staff indicated that the site did not pose a public health or environmental problem and resulted in issuance of a No Further Action Determination.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: *Voluntary Cleanup Agreement Completion Completed Date: 12/14/1995
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
VCP:

Name: ZURN INDUSTRIES
Address: 1747 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility ID: 40340001
Site Type: Voluntary Cleanup
Site Type Detail: Voluntary Agreement
Site Mgmt. Req.: NONE SPECIFIED
Acres: 0
National Priorities List: NO
Cleanup Oversight Agencies: SMBRP
Lead Agency: SMBRP
Lead Agency Description: DTSC - Site Cleanup Program
Project Manager: Not reported
Supervisor: Kevin Shaddy
Division Branch: Cleanup San Joaquin
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1443 of 1735 ends

TC7484275.8s Page 872
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Site Code: 100487
Assembly: 30
Senate: 17
Special Programs Code: Voluntary Agreement - Standard Voluntary Agreement Status: No Further Action
Status Date: 03/13/1995
Restricted Use: NO
Funding: Responsible Party
Lat/Long: 35.61058 / -120.6523
APN: NONE SPECIFIED
Past Use: MANUFACTURING - METAL
Potential COC: 30013, 30156
Confirmed COC: 30156,30013
Potential Description: NMA
Alias Name: 110000481791
Alias Type: EPA (FRS #)
Alias Name: 100487
Alias Type: Project Code (Site Code)
Alias Name: 40340001
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Standard Voluntary Agreement
Completed Date: 08/24/1994
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 03/13/1995
Comments: PRELIMINARY ENDANGERMENT ASSESSMENT (PEA) -- Reviewed analytical data generated from site invetsigations and verification/split sampling by DTSC staff indicated that the site did not pose a public health or environmental problem and resulted in issuance of a No Further Action Determination.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: *Voluntary Cleanup Agreement Completion Completed Date: 12/14/1995
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
CUPA SAN LUIS OBISPO:

Name: ZURN INDUSTRIES, LLC
Address: 1747 COMMERCE WY
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1444 of 1735 ends

TC7484275.8s Page 873
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002313
Program Element Code: 0727
Program Element: HAZMAT DISCLOSURE - 5-10 HAZARDOUS MATERIALS Record Id: PR0001806
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61050
Longitude: 120.65270
Name: ZURN INDUSTRIES, LLC
Address: 1747 COMMERCE WY
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002313
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0002313
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61050
Longitude: 120.65270
NPDES:

Name: ZURN INDUSTRIES WILKINS DIV
Address: 1747 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Status: Active
NPDES Number: CAS000001
Region: 3
Agency Number: 0
Regulatory Measure ID: 185697
Place ID: Not reported
Order Number: 97-03-DWQ
WDID: 3 40I004898
Regulatory Measure Type: Enrollee
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/07/1992
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Discharge Address: 1747 Commerce Way
Discharge Name: Zurn Industries Wilkins Div
Discharge City: Paso Robles
Discharge State: California
Discharge Zip: 93446
Status: Not reported
Status Date: Not reported
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
NPDES as of 03/2018:

NPDES Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1445 of 1735 ends

TC7484275.8s Page 874
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Status: Not reported
Agency Number: Not reported
Region: 3
Regulatory Measure ID: 185697
Order Number: Not reported
Regulatory Measure Type: Industrial
Place ID: Not reported
WDID: 3 40I004898
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Received Date: 05/09/2008
Processed Date: 04/07/1992
Status: Active
Status Date: 11/24/2015
Place Size: 10
Place Size Unit: Acres
Contact: Edward Stettler
Contact Title: Plant Manager
Contact Phone: 805-226-6225
Contact Phone Ext: Not reported
Contact Email: [email protected]
Operator Name: Zurn Industries Wilkins Div
Operator Address: 1747 Commerce Way
Operator City: Paso Robles
Operator State: California
Operator Zip: 93446
Operator Contact: Edward Stettler
Operator Contact Title: Plant Manager
Operator Contact Phone: 805-226-6225
Operator Contact Phone Ext: Not reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: California
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: 805-835-2025
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1446 of 1735 ends

TC7484275.8s Page 875
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: N
Receiving Water Name: Salinas River
Certifier: Edward Stettler
Certifier Title: Plant Manager
Certification Date: 26-JUN-15
Primary Sic: 3491-Industrial Valves
Secondary Sic: Not reported
Tertiary Sic: Not reported
NPDES Number: CAS000001
Status: Active
Agency Number: 0
Region: 3
Regulatory Measure ID: 185697
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not reported
WDID: 3 40I004898
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/07/1992
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Zurn Industries Wilkins Div
Discharge Address: 1747 Commerce Way
Discharge City: Paso Robles
Discharge State: California
Discharge Zip: 93446
Received Date: Not reported
Processed Date: Not reported
Status: Not reported
Status Date: Not reported
Place Size: Not reported
Place Size Unit: Not reported
Contact: Not reported
Contact Title: Not reported
Contact Phone: Not reported
Contact Phone Ext: Not reported
Contact Email: Not reported
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
Operator Contact: Not reported
Operator Contact Title: Not reported
Operator Contact Phone: Not reported
Operator Contact Phone Ext: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1447 of 1735 ends

TC7484275.8s Page 876
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Operator Contact Email: Not reported
Operator Type: Not reported
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: Not reported
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: Not reported
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: Not reported
Receiving Water Name: Not reported
Certifier: Not reported
Certifier Title: Not reported
Certification Date: Not reported
Primary Sic: Not reported
Secondary Sic: Not reported
Tertiary Sic: Not reported
Name: ZURN INDUSTRIES WILKINS DIV
Address: 1747 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Facility Status: Not reported
NPDES Number: Not reported
Region: Not reported
Agency Number: Not reported
Regulatory Measure ID: Not reported
Place ID: Not reported
Order Number: Not reported
WDID: 3 40I004898
Regulatory Measure Type: Industrial
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1448 of 1735 ends

TC7484275.8s Page 877
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Status: Active
Status Date: 11/24/2015
Operator Name: Zurn Industries Wilkins Div
Operator Address: 1747 Commerce Way
Operator City: Paso Robles
Operator State: California
Operator Zip: 93446
NPDES as of 03/2018:

NPDES Number: Not reported
Status: Not reported
Agency Number: Not reported
Region: 3
Regulatory Measure ID: 185697
Order Number: Not reported
Regulatory Measure Type: Industrial
Place ID: Not reported
WDID: 3 40I004898
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Received Date: 05/09/2008
Processed Date: 04/07/1992
Status: Active
Status Date: 11/24/2015
Place Size: 10
Place Size Unit: Acres
Contact: Edward Stettler
Contact Title: Plant Manager
Contact Phone: 805-226-6225
Contact Phone Ext: Not reported
Contact Email: [email protected]
Operator Name: Zurn Industries Wilkins Div
Operator Address: 1747 Commerce Way
Operator City: Paso Robles
Operator State: California
Operator Zip: 93446
Operator Contact: Edward Stettler
Operator Contact Title: Plant Manager
Operator Contact Phone: 805-226-6225
Operator Contact Phone Ext: Not reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: California
Developer Zip: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1449 of 1735 ends

TC7484275.8s Page 878
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: 805-835-2025
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: N
Receiving Water Name: Salinas River
Certifier: Edward Stettler
Certifier Title: Plant Manager
Certification Date: 26-JUN-15
Primary Sic: 3491-Industrial Valves
Secondary Sic: Not reported
Tertiary Sic: Not reported
NPDES Number: CAS000001
Status: Active
Agency Number: 0
Region: 3
Regulatory Measure ID: 185697
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not reported
WDID: 3 40I004898
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/07/1992
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Zurn Industries Wilkins Div
Discharge Address: 1747 Commerce Way
Discharge City: Paso Robles
Discharge State: California
Discharge Zip: 93446
Received Date: Not reported
Processed Date: Not reported
Status: Not reported
Status Date: Not reported
Place Size: Not reported
Place Size Unit: Not reported
Contact: Not reported
Contact Title: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1450 of 1735 ends

TC7484275.8s Page 879
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Contact Phone: Not reported
Contact Phone Ext: Not reported
Contact Email: Not reported
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
Operator Contact: Not reported
Operator Contact Title: Not reported
Operator Contact Phone: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Email: Not reported
Operator Type: Not reported
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: Not reported
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: Not reported
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: Not reported
Receiving Water Name: Not reported
Certifier: Not reported
Certifier Title: Not reported
Certification Date: Not reported
Primary Sic: Not reported
Secondary Sic: Not reported
Tertiary Sic: Not reported
CIWQS:

Name: ZURN INDUSTRIES WILKINS DIV
Address: 1747 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Agency: Zurn Industries Wilkins Div
Agency Address: 1747 Commerce Way, Paso Robles, CA 93446 Place/Project Type: Industrial - Industrial Valves
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1451 of 1735 ends

TC7484275.8s Page 880
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
SIC/NAICS: 3491
Region: 3
Program: INDSTW
Regulatory Measure Status: Active
Regulatory Measure Type: Storm water industrial
Order Number: 2014-0057-DWQ
WDID: 3 40I004898
NPDES Number: CAS000001
Adoption Date: Not reported
Effective Date: 04/07/1992
Termination Date: Not reported
Expiration/Review Date: Not reported
Design Flow: Not reported
Major/Minor: Not reported
Complexity: Not reported
TTWQ: Not reported
Enforcement Actions within 5 years: 0
Violations within 5 years: 0
Latitude: 35.61026
Longitude: -120.65233
CERS:

Name: ZURN INDUSTRIES WILKINS DIV
Address: 1747 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 87350
CERS ID: 110000481791
CERS Description: US EPA Air Emission Inventory System (EIS) Violations:

Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 08-15-2010
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: FTS 09-10 AR after 1st NNC sent on 07/15/2010 by certified mail and R3 received receipt confirmation
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 07-01-2008
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: Failed to submit annual report by July 1, 2008.

Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 07-02-2011
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: Failure to submit 10-11 Annual Report.

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

Page 1452 of 1735 ends

TC7484275.8s Page 881
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 08-15-2011
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: Failure to Submit 2010-2011 Annual Report in SMARTS after first NONC sent on 7/22/2011 by certified mail and R3 received receipt information. Enforcement Ranking Class 2 for negligent or inadvertent failure to submit information necessary to confirm compliance with Order
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 07-01-2010
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: FTS 09-10 Annual Report
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Enforcement Action:

Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 07-11-2008
Enf Action Type: Notice of Non-Compliance for Non-Filers Enf Action Description: Notice of Non-Compliance for Non-Filers Enf Action Notes: Failure to submit the annual report before July 1st, 2008.

Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 07-15-2010
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 1st NNC
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1453 of 1735 ends

TC7484275.8s Page 882
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 07-22-2011
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 1st NNC
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 09-02-2010
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 2nd NNC
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 09-12-2008
Enf Action Type: Notice of Non-Compliance for Non-Filers Enf Action Description: Notice of Non-Compliance for Non-Filers Enf Action Notes: Failure to submit annual report by July 1, 2008.

Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 10-23-2008
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: N/A
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 12-13-2011
Enf Action Type: Industrial Storm Water Enforcement
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1454 of 1735 ends

TC7484275.8s Page 883
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 2nd NNC, sent certified letter to property owner Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Coordinates:

Site ID: 87350
Facility Name: ZURN INDUSTRIES WILKINS DIV
Env Int Type Code: FRS-AIR
Program ID: 110000481791
Coord Name: Not reported
Ref Point Type Desc: Unknown,
Latitude: 35.610249
Longitude: -120.652360
Affiliation:

Affiliation Type Desc: Public Contact
Entity Name: ED STETTLER
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: 8052266225,
Affiliation Type Desc: Company Official
Entity Name: Thomas Frost
Entity Title: Director - EHS
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Parent Company
Entity Name: Zurn Holdings, Inc.

Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Owner/Operator
Entity Name: Zurn Industries Wilkins Div
Entity Title: Operator
Affiliation Address: 1747 Commerce Way
Affiliation City: Paso Robles
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1455 of 1735 ends

TC7484275.8s Page 884
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Affiliation Type Desc: Public Contact
Entity Name: ED STETTLER
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: Technical Contact
Entity Name: Thomas Frost
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: 4142024398,
Name: ZURN INDUSTRIES WILKINS DIV
Address: 1747 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 87350
CERS ID: 272574
CERS Description: Industrial Facility Storm Water
Violations:

Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 08-15-2010
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: FTS 09-10 AR after 1st NNC sent on 07/15/2010 by certified mail and R3 received receipt confirmation
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 07-01-2008
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: Failed to submit annual report by July 1, 2008.

Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 07-02-2011
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: Failure to submit 10-11 Annual Report.

Violation Division: Water Boards
Violation Program: INDSTW
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1456 of 1735 ends

TC7484275.8s Page 885
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 08-15-2011
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: Failure to Submit 2010-2011 Annual Report in SMARTS after first NONC sent on 7/22/2011 by certified mail and R3 received receipt information. Enforcement Ranking Class 2 for negligent or inadvertent failure to submit information necessary to confirm compliance with Order
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 07-01-2010
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: FTS 09-10 Annual Report
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Enforcement Action:

Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 07-11-2008
Enf Action Type: Notice of Non-Compliance for Non-Filers Enf Action Description: Notice of Non-Compliance for Non-Filers Enf Action Notes: Failure to submit the annual report before July 1st, 2008.

Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 07-15-2010
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 1st NNC
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1457 of 1735 ends

TC7484275.8s Page 886
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Site Zip: 93446
Enf Action Date: 07-22-2011
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 1st NNC
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 09-02-2010
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 2nd NNC
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 09-12-2008
Enf Action Type: Notice of Non-Compliance for Non-Filers Enf Action Description: Notice of Non-Compliance for Non-Filers Enf Action Notes: Failure to submit annual report by July 1, 2008.

Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 10-23-2008
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: N/A
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 12-13-2011
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 2nd NNC, sent certified letter to property owner Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1458 of 1735 ends

TC7484275.8s Page 887
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Coordinates:

Site ID: 87350
Facility Name: ZURN INDUSTRIES WILKINS DIV
Env Int Type Code: FRS-AIR
Program ID: 110000481791
Coord Name: Not reported
Ref Point Type Desc: Unknown,
Latitude: 35.610249
Longitude: -120.652360
Affiliation:

Affiliation Type Desc: Public Contact
Entity Name: ED STETTLER
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: 8052266225,
Affiliation Type Desc: Company Official
Entity Name: Thomas Frost
Entity Title: Director - EHS
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Parent Company
Entity Name: Zurn Holdings, Inc.

Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Owner/Operator
Entity Name: Zurn Industries Wilkins Div
Entity Title: Operator
Affiliation Address: 1747 Commerce Way
Affiliation City: Paso Robles
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Public Contact
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1459 of 1735 ends

TC7484275.8s Page 888
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Entity Name: ED STETTLER
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: Technical Contact
Entity Name: Thomas Frost
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: 4142024398,
Name: ZURN INDUSTRIES WILKINS DIV
Address: 1747 COMMERCE WAY
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 87350
CERS ID: 93446ZRNND1747C
CERS Description: Toxic Release Inventory
Violations:

Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 08-15-2010
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: FTS 09-10 AR after 1st NNC sent on 07/15/2010 by certified mail and R3 received receipt confirmation
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 07-01-2008
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: Failed to submit annual report by July 1, 2008.

Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 07-02-2011
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: Failure to submit 10-11 Annual Report.

Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1460 of 1735 ends

TC7484275.8s Page 889
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 08-15-2011
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: Failure to Submit 2010-2011 Annual Report in SMARTS after first NONC sent on 7/22/2011 by certified mail and R3 received receipt information. Enforcement Ranking Class 2 for negligent or inadvertent failure to submit information necessary to confirm compliance with Order
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Violation Date: 07-01-2010
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Description: SW - Late Report
Violation Notes: FTS 09-10 Annual Report
Violation Division: Water Boards
Violation Program: INDSTW
Violation Source: SMARTS,
Enforcement Action:

Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 07-11-2008
Enf Action Type: Notice of Non-Compliance for Non-Filers Enf Action Description: Notice of Non-Compliance for Non-Filers Enf Action Notes: Failure to submit the annual report before July 1st, 2008.

Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 07-15-2010
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 1st NNC
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 07-22-2011
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1461 of 1735 ends

TC7484275.8s Page 890
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 1st NNC
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 09-02-2010
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 2nd NNC
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 09-12-2008
Enf Action Type: Notice of Non-Compliance for Non-Filers Enf Action Description: Notice of Non-Compliance for Non-Filers Enf Action Notes: Failure to submit annual report by July 1, 2008.

Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 10-23-2008
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: N/A
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS,
Site ID: 87350
Site Name: ZURN INDUSTRIES WILKINS DIV
Site Address: 1747 COMMERCE WAY
Site City: PASO ROBLES
Site Zip: 93446
Enf Action Date: 12-13-2011
Enf Action Type: Industrial Storm Water Enforcement
Enf Action Description: Industrial Storm Water Enforcement Enf Action Notes: 2nd NNC, sent certified letter to property owner Enf Action Division: Water Boards
Enf Action Program: INDSTW
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1462 of 1735 ends

TC7484275.8s Page 891
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
Enf Action Source: SMARTS,
Coordinates:

Site ID: 87350
Facility Name: ZURN INDUSTRIES WILKINS DIV
Env Int Type Code: FRS-AIR
Program ID: 110000481791
Coord Name: Not reported
Ref Point Type Desc: Unknown,
Latitude: 35.610249
Longitude: -120.652360
Affiliation:

Affiliation Type Desc: Public Contact
Entity Name: ED STETTLER
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: 8052266225,
Affiliation Type Desc: Company Official
Entity Name: Thomas Frost
Entity Title: Director - EHS
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Parent Company
Entity Name: Zurn Holdings, Inc.

Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Owner/Operator
Entity Name: Zurn Industries Wilkins Div
Entity Title: Operator
Affiliation Address: 1747 Commerce Way
Affiliation City: Paso Robles
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Public Contact
Entity Name: ED STETTLER
Entity Title: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1463 of 1735 ends

TC7484275.8s Page 892
121 CTS KEENE INC SEMS-ARCHIVE 1000111896
ESE 500 LINNE RD CORRACTS CAT080010705
1/2-1 PASO ROBLES, CA 93446 RCRA-SQG
Actual:
820 ft.

Focus Map:
6 0.624 mi. ENVIROSTOR
3296 ft. CERS HAZ WASTE

HIST UST
FINDS
ECHO
CUPA Listings
HWP
HWTS
HAZNET
CERS
SEMS Archive:

Site ID: 0900350
EPA ID: CAT080010705
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
Cong District: 20
FIPS Code: 06079
FF: N
NPL: Not on the NPL
Non NPL Status: Deferred to RCRA (Subtitle C)
SEMS Archive Detail:

Region: 09
Site ID: 0900350
EPA ID: CAT080010705
Site Name: CTS KEENE INC
NPL: N
FF: N
OU: 00
Action Code: VS
Action Name: ARCH SITE
SEQ: 1
Start Date: Not reported
Finish Date: 1996-01-23 05:00:00
ZURN INDUSTRIES WILKINS DIV (Continued) S100878290
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: Technical Contact
Entity Name: Thomas Frost
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: 4142024398,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1464 of 1735 ends

TC7484275.8s Page 893
CTS KEENE INC (Continued) 1000111896
Qual: Not reported
Current Action Lead: EPA Perf In-Hse
Region: 09
Site ID: 0900350
EPA ID: CAT080010705
Site Name: CTS KEENE INC
NPL: N
FF: N
OU: 00
Action Code: DS
Action Name: DISCVRY
SEQ: 1
Start Date: 1991-04-01 05:00:00
Finish Date: 1991-04-01 05:00:00
Qual: Not reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0900350
EPA ID: CAT080010705
Site Name: CTS KEENE INC
NPL: N
FF: N
OU: 00
Action Code: PA
Action Name: PA
SEQ: 1
Start Date: Not reported
Finish Date: 1991-09-12 04:00:00
Qual: D
Current Action Lead: EPA Perf
CORRACTS:

Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: LEAD AGENCY DETERMINATION
Actual Date: 19910819
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Surface Water Release Indicator: Not reported
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: REEVALUATE IN FY
Actual Date: Not reported
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1465 of 1735 ends

TC7484275.8s Page 894
CTS KEENE INC (Continued) 1000111896
Surface Water Release Indicator: Not reported
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: INVESTIGATION COMPLETE
Actual Date: 19950614
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Surface Water Release Indicator: Not reported
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: PA OR CERCLA INSPECTION
Actual Date: 19910819
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Surface Water Release Indicator: Not reported
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: CMS IMPOSITION
Actual Date: 19950614
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Surface Water Release Indicator: Not reported
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: RFA COMPLETED
Actual Date: 19910819
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Surface Water Release Indicator: Not reported
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: CA PRIORITIZATION-LOW CA PRIORITY
Actual Date: 19920227
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1466 of 1735 ends

TC7484275.8s Page 895
CTS KEENE INC (Continued) 1000111896
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Surface Water Release Indicator: Not reported
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: CA PRIORITIZATION-LOW CA PRIORITY
Actual Date: 19910819
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Surface Water Release Indicator: Not reported
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: INVESTIGATION IMPOSITION
Actual Date: 19950101
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Surface Water Release Indicator: Not reported
Name: CTS KEENE INC
Address: 500 LINNE RD
Address 2: Not reported
EPA ID: CAT080010705
Area Name: ENTIRE FACILITY
Corrective Action: STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO

STABILIZATION
Actual Date: 19920227
Air Release Indicator: Not reported
Groundwater Release Indicator: Not reported
Soil Release Indicator: Not reported
Surface Water Release Indicator: Not reported
Click this hyperlink while viewing on your computer to access additional CORRACTS: detail in the EDR Site Report.

RCRA Listings:

Date Form Received by Agency: 19960901
Handler Name: Cts Keene Inc
Handler Address: 500 LINNE RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAT080010705
Contact Name: Not reported
Contact Address: Not reported
Contact City,State,Zip: Not reported
Contact Telephone: Not reported
Contact Fax: Not reported
Contact Email: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1467 of 1735 ends

TC7484275.8s Page 896
CTS KEENE INC (Continued) 1000111896
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities, Corrective Action Activities State District Owner: Ca
State District: 5
Mailing Address: 500 LINNE ROAD
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Not reported
Owner Type: Not reported
Operator Name: Cts Keene Inc.

Operator Type: Private
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: Yes
Corrective Action Priority Ranking: Low
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: 20020917
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 1468 of 1735 ends

TC7484275.8s Page 897
CTS KEENE INC (Continued) 1000111896
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: CTS KEENE INC.

Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 500 LINNE ROAD
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-238-0350
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: CTS KEENE INC.

Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 500 LINNE ROAD
Owner/Operator City,State,Zip: CITY NOT REPORTED, CA 99999 Owner/Operator Telephone: 805-238-0350
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 19960901
Handler Name: CTS KEENE INC
Federal Waste Generator Description: Small Quantity Generator State District Owner: Ca
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
Receive Date: 19800818
Handler Name: CTS KEENE INC
Federal Waste Generator Description: Large Quantity Generator State District Owner: Ca
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19900411
Handler Name: C T S ELECTRONICSCORP
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1469 of 1735 ends

TC7484275.8s Page 898
CTS KEENE INC (Continued) 1000111896
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 334419
NAICS Description: OTHER ELECTRONIC COMPONENT MANUFACTURING Has the Facility Received Notices of Violations:

Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD - General
Date Violation was Determined: 19880120
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1470 of 1735 ends

TC7484275.8s Page 899
CTS KEENE INC (Continued) 1000111896
Actual Return to Compliance Date: 19880219
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19880418
Enforcement Identifier: 001
Date of Enforcement Action: 19880219
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: R9
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: R9
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1471 of 1735 ends

TC7484275.8s Page 900
CTS KEENE INC (Continued) 1000111896
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Evaluation Action Summary:

Evaluation Date: 19880104
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: R9
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19880120
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: R9
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 19880219
Scheduled Compliance Date: 19880418
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19911113
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: R9
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1472 of 1735 ends

TC7484275.8s Page 901
CTS KEENE INC (Continued) 1000111896
ENVIROSTOR:

Name: C T S ELECTRONICS CORP
Address: 500 LINNE RD
City,State,Zip: PASO ROBLES, CA 934460000
Facility ID: 80001824
Status: Inactive - Action Required
Status Date: 09/29/2014
Site Code: Not reported
Site Type: Corrective Action
Site Type Detailed: Corrective Action
Acres: 0
NPL: NO
Regulatory Agencies: SMBRP
Lead Agency: WM
Program Manager: John Bystra
Supervisor: Noel Shrum
Division Branch: Cleanup Sacramento
Assembly: 30
Senate: 17
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 35.61251
Longitude: -120.6487
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: CAT080010705
Alias Type: EPA Identification Number
Alias Name: 80001824
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Interim Measures Questionnaire Completed Date: 02/27/1992
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Correspondence
Completed Date: 11/03/1992
Comments: This is a letter giving information about historical activities and cleanup, and also contains the results of soil sampling results for the facility.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Closure Certification
Completed Date: 05/19/1992
Comments: This is a letter from CTS to DTSC, containing additional data for DTSC to verify that closure was performed successfully.

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

Page 1473 of 1735 ends

TC7484275.8s Page 902
CTS KEENE INC (Continued) 1000111896
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Closure Certification
Completed Date: 08/05/1992
Comments: This is the closure certification letter and supporting data from CTS Electronics for closure of the RCRA Interim Status drum storage area at the CTS facility.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Correspondence
Completed Date: 08/11/1992
Comments: Since this was for Non-RCRA unit closure, it was sent to DTSC for our records, not for regulatory approval.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Correspondence
Completed Date: 11/25/1991
Comments: This is the cover letter for the Soil Sample Results Assessment performed at the facility.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Correspondence
Completed Date: 11/20/1992
Comments: This letter outlined that additional activities would take place as part of CTS Corporations due diligence, relating to sampling of the electroplating room floor and two waste water collection tanks removed in 1985.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Correspondence
Completed Date: 08/10/1992
Comments: This letter was sent to DTSC to clarify the conditions and status of various units at the CTS Corporation facility, and to offer information about site conditions based on soil sampling data.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Correspondence
Completed Date: 02/04/1992
Comments: This letter outlines additional sampling needed for DTSC to be able to approve certification of closure at the facility.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Closure Certification
Completed Date: 08/09/1991
Comments: This letter and supporting manifests demonstrated closure of the facility.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Technical Report
Completed Date: 10/13/1992
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1474 of 1735 ends

TC7484275.8s Page 903
CTS KEENE INC (Continued) 1000111896
Comments: The letter summarized information needed to establish background arsenic concentrations in soil at the CTS Corporation facility, and the included data supported the determination that the wastewater pretreatment permit could be revoked.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Closure Certification
Completed Date: 08/21/1991
Comments: This report, originally sent to DHS’s Fresno District Office, was sent to DTSC to verify closure of the Wastewater Pretreatment Facility and the Container Storage Area.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Other Report
Completed Date: 01/20/2010
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: RCRA Facility Assessment Report Completed Date: 08/19/1991
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Consent Order
Completed Date: 01/15/1994
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Assessment Report
Completed Date: 08/19/1991
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
CERS HAZ WASTE:

Name: ADVANCED POWDER COATING & SANDBLASTING INC.

Address: 500 LINNE RD STE A-1
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 424417
CERS ID: 10740505
CERS Description: Hazardous Waste Generator
Name: BRASSWORKS
Address: 500 LINNE RD UNIT I
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1475 of 1735 ends

TC7484275.8s Page 904
CTS KEENE INC (Continued) 1000111896
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 573982
CERS ID: 10435876
CERS Description: Hazardous Waste Generator
HIST UST:

Name: CTS ELECTRONICS CORPORATION
Address: 500 LINNE RD
City,State,Zip: PASO ROBLES, CA 93446
File Number: 0002b787
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/0002b787.pdf Region: STATE
Facility ID: 00000004608
Facility Type: Other
Other Type: MANUFACTURING PLANT
Contact Name: MANUFACTURING PLANT, FONTANA R
Telephone: 8052380350
Owner Name: CTS CORPORATION
Owner Address: 905 WEST BLVD.

Owner City,St,Zip: ELKHART, IN 46514
Total Tanks: 0010
Tank Num: 001
Container Num: 1
Year Installed: 1980
Tank Capacity: 00000550
Tank Used for: WASTE
Type of Fuel: WASTE OIL
Container Construction Thickness: 3/16
Leak Detection: None
Tank Num: 002
Container Num: 2
Year Installed: 1980
Tank Capacity: 00000550
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 3/16
Leak Detection: None
Tank Num: 003
Container Num: 3
Year Installed: 1980
Tank Capacity: 00000550
Tank Used for: PRODUCT
Type of Fuel: UNLEADED
Container Construction Thickness: 3/16
Leak Detection: None
Tank Num: 004
Container Num: 4
Year Installed: 1980
Tank Capacity: 00009730
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 3/16
Leak Detection: Stock Inventor
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1476 of 1735 ends

TC7484275.8s Page 905
CTS KEENE INC (Continued) 1000111896
Tank Num: 005
Container Num: 5
Year Installed: 1980
Tank Capacity: 00004090
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 3/16
Leak Detection: Stock Inventor
Tank Num: 006
Container Num: 1
Year Installed: 1980
Tank Capacity: 00000550
Tank Used for: WASTE
Type of Fuel: WASTE OIL
Container Construction Thickness: 3/16
Leak Detection: None
Tank Num: 007
Container Num: 2
Year Installed: 1980
Tank Capacity: 00000550
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 3/16
Leak Detection: None
Tank Num: 008
Container Num: 3
Year Installed: 1980
Tank Capacity: 00000550
Tank Used for: PRODUCT
Type of Fuel: UNLEADED
Container Construction Thickness: 3/16
Leak Detection: None
Tank Num: 009
Container Num: 4
Year Installed: 1980
Tank Capacity: 00009730
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 3/16
Leak Detection: Stock Inventor
Tank Num: 010
Container Num: 5
Year Installed: 1980
Tank Capacity: 00004090
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 3/16
Leak Detection: Stock Inventor
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 1477 of 1735 ends

TC7484275.8s Page 906
CTS KEENE INC (Continued) 1000111896
FINDS:

Registry ID: 110000737882
Click Here for FRS Facility Detail Report:

Environmental Interest/Information System:

The Toxic Release Inventory System (TRIS) is a publicly available EPA database reported annually by certain covered industry groups, as well as federal facilities. It contains information about more than 650 toxic chemicals that are being used, manufactured, treated, transported, or released into the environment, and includes information about waste management and pollution prevention activities.

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: 1000111896
Registry ID: 110000737882
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110000737882 Name: CTS CORP, SWITCH DIV
Address: 500 LINNE RD
City,State,Zip: PASO ROBLES, CA 93446
CUPA SAN LUIS OBISPO:

Name: BRASSWORKS
Address: 500 LINNE RD UNIT I
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0008373
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0014156
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61310
Longitude: -120.64941
Name: BRASSWORKS
Address: 500 LINNE RD UNIT I
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0008373
Program Element Code: 1123
Program Element: HAZWASTE GEN (2 WASTE STREAMS <27 GAL/MO) Record Id: PR0015924
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61310
Longitude: -120.64941
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1478 of 1735 ends

TC7484275.8s Page 907
CTS KEENE INC (Continued) 1000111896
Name: BRASSWORKS
Address: 500 LINNE RD UNIT I
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0008373
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0014157
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61310
Longitude: -120.64941
Name: ADVANCED POWDER COATING & SANDBLASTING INC.

Address: 500 LINNE RD STE A-1
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0012937
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0018469
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61263
Longitude: -120.64875
Name: ADVANCED POWDER COATING & SANDBLASTING INC.

Address: 500 LINNE RD STE A-1
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0012937
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0018470
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61263
Longitude: -120.64875
HWP:

EPA ID: CAT080010705
Name: C T S ELECTRONICS CORP
Address: 500 LINNE RD
Cleanup Status: CLOSED
Latitude: 35.61251
Longitude: -120.6487
Facility Type: Historical - Non-Operating
Facility Size: Not reported
Supervisor: Not reported
Site Code: Not reported
Senate District: 17
Assembly District: 30
Public Information Officer: Not reported
Commercial Offsite Facility Types: Not reported
Quarterly Update: CTS Electronics Inc originally operated as CTS Keene Inc and began operations in 1978. CTS Keene Inc was a components manufacturing and electroplating company, but when CTS Electronics Inc took over Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1479 of 1735 ends

TC7484275.8s Page 908
CTS KEENE INC (Continued) 1000111896
operations in 1983 they began producing digital line switches and automotive push button switches. CTS submitted a Part A application on 11/17/1980 and received Interim Status on 03/30/1981. CTS submitted an Operation Plan on 04/21/1983 and received a final permit on 07/13/1987. CTS submitted a Closure Plan to the Department of Toxic Substances Control (DTSC) on 02/27/1990 and ceased manufacturing by August 1990. CTS submitted a Closure Certification Report in June 1991 and DTSC confirmed closure of the pretreatment and the storage pad units on 11/25/1992 and 06/29/1993 respectively.

Project Manager Lead: Not reported
Project Manager: Not reported
Permit Type: RCRA
Permit Effective Date: Not reported
Permit Expiration Date: Not reported
Calenviroscreen Score: 36-40%
Total Planned Hours: Not reported
Total Planned Amount: Not reported
Total Actual Hours: Not reported
Activities:

EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Status: CLOSED
Activity Type: New Operating Permit
Permit Being Renewed: Not reported
Permit Being Modified: Not reported
Final Date: 1987-07-13 00:00:00
Type: RCRA
Title Description: Permit
Due Date: Not reported
Comments: Not reported
Unit Names: Pretreatment , Storage 1
Event Description: New Operating Permit - APPLICATION PART B RECEIVED Actual Date: 06/06/1986
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Status: CLOSED
Activity Type: New Operating Permit
Permit Being Renewed: Not reported
Permit Being Modified: Not reported
Final Date: 1987-07-13 00:00:00
Type: RCRA
Title Description: Permit
Due Date: Not reported
Comments: ISD issued on 03/30/1981.

Unit Names: Pretreatment , Storage 1
Event Description: New Operating Permit - APPLICATION PART A RECEIVED Actual Date: 11/13/1980
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1480 of 1735 ends

TC7484275.8s Page 909
CTS KEENE INC (Continued) 1000111896
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Status: CLOSED
Activity Type: New Operating Permit
Permit Being Renewed: Not reported
Permit Being Modified: Not reported
Final Date: 1987-07-13 00:00:00
Type: RCRA
Title Description: Permit
Due Date: Not reported
Comments: Not reported
Unit Names: Pretreatment , Storage 1
Event Description: New Operating Permit - FINAL PERMIT (EXPIRES) Actual Date: 07/13/1992
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Status: CLOSED
Activity Type: New Operating Permit
Permit Being Renewed: Not reported
Permit Being Modified: Not reported
Final Date: 1987-07-13 00:00:00
Type: RCRA
Title Description: Permit
Due Date: Not reported
Comments: Not reported
Unit Names: Pretreatment , Storage 1
Event Description: New Operating Permit - FINAL PERMIT (EFFECTIVE) Actual Date: 07/13/1987
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Status: CLOSED
Activity Type: New Operating Permit
Permit Being Renewed: Not reported
Permit Being Modified: Not reported
Final Date: 1987-07-13 00:00:00
Type: RCRA
Title Description: Permit
Due Date: Not reported
Comments: Not reported
Unit Names: Pretreatment , Storage 1
Event Description: New Operating Permit - FINAL PERMIT
Actual Date: 07/13/1987
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1481 of 1735 ends

TC7484275.8s Page 910
CTS KEENE INC (Continued) 1000111896
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Status: CLOSED
Activity Type: New Operating Permit
Permit Being Renewed: Not reported
Permit Being Modified: Not reported
Final Date: 1987-07-13 00:00:00
Type: RCRA
Title Description: Permit
Due Date: Not reported
Comments: Not reported
Unit Names: Pretreatment , Storage 1
Event Description: New Operating Permit - INITIAL ADMINISTRATIVE REVIEW COMPLETED Actual Date: 07/06/1986
Closure:

EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Status: CLOSED
Activity Type: Closure Final
Final Date: Not reported
Type: RCRA
Title Description: Storage Pad Closure
Due Date: Not reported
Comments: Not reported
Unit Names: Storage 1
Event Description: Closure - ISSUE CLOSURE VERIFICATION Actual Date: 06/29/1993
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Status: CLOSED
Activity Type: Closure Certification
Final Date: Not reported
Type: RCRA
Title Description: Not reported
Due Date: Not reported
Comments: Not reported
Unit Names: Not reported
Event Description: Closure Certification - ISSUE CLOSURE VERIFICATION Actual Date: 08/21/1991
EPA ID: CAT080010705
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1482 of 1735 ends

TC7484275.8s Page 911
CTS KEENE INC (Continued) 1000111896
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Status: CLOSED
Activity Type: Closure
Final Date: Not reported
Type: RCRA
Title Description: Closure
Due Date: Not reported
Comments: Not reported
Unit Names: Pretreatment
Event Description: Closure - CLOSURE PLAN RECEIVED
Actual Date: 02/27/1990
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Status: CLOSED
Activity Type: Closure Final
Final Date: Not reported
Type: RCRA
Title Description: Storage Pad Closure
Due Date: Not reported
Comments: Closure Certification Report received in 06/1991.

Unit Names: Storage 1
Event Description: Closure - RECEIVE CLOSURE CERTIFICATION Actual Date: 08/11/1992
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Status: CLOSED
Activity Type: Closure
Final Date: Not reported
Type: RCRA
Title Description: Closure
Due Date: Not reported
Comments: Not reported
Unit Names: Pretreatment
Event Description: Closure - ISSUE CLOSURE VERIFICATION Actual Date: 11/25/1992
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1483 of 1735 ends

TC7484275.8s Page 912
CTS KEENE INC (Continued) 1000111896
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Status: CLOSED
Activity Type: Closure Certification
Final Date: Not reported
Type: RCRA
Title Description: Not reported
Due Date: Not reported
Comments: Not reported
Unit Names: Not reported
Event Description: Closure Certification - ISSUE CLOSURE VERIFICATION Actual Date: 08/09/1991
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Status: CLOSED
Activity Type: Closure
Final Date: Not reported
Type: RCRA
Title Description: Closure
Due Date: Not reported
Comments: Closure Certification Report received in 06/1991.

Unit Names: Pretreatment
Event Description: Closure - RECEIVE CLOSURE CERTIFICATION Actual Date: 08/09/1991
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Status: CLOSED
Activity Type: Closure Final
Final Date: Not reported
Type: RCRA
Title Description: Storage Pad Closure
Due Date: Not reported
Comments: Not reported
Unit Names: Storage 1
Event Description: Closure - CLOSURE PLAN RECEIVED
Actual Date: 02/27/1990
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1484 of 1735 ends

TC7484275.8s Page 913
CTS KEENE INC (Continued) 1000111896
Facility Status: CLOSED
Activity Type: Closure Certification
Final Date: Not reported
Type: RCRA
Title Description: Not reported
Due Date: Not reported
Comments: Not reported
Unit Names: Not reported
Event Description: Closure Certification - ISSUE CLOSURE VERIFICATION Actual Date: 08/05/1992
EPA ID: CAT080010705
Facility Type: Historical - Non-Operating
Facility Name: C T S ELECTRONICS CORP
Project Manager: Not reported
Project Manager Lead: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Status: CLOSED
Activity Type: Closure Certification
Final Date: Not reported
Type: RCRA
Title Description: Not reported
Due Date: Not reported
Comments: Not reported
Unit Names: Not reported
Event Description: Closure Certification - ISSUE CLOSURE VERIFICATION Actual Date: 05/19/1992
HWTS:

Name: ELIZABETHAN CHAMBERLAIN ENT INC.

Address: 500 LINNE RD UNIT I
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000338884
Inactive Date: Not reported
Create Date: 12/12/2008
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 500 LINNE RD-I
Mailing Address 2: Not reported
Mailing City,State,Zip: PASO ROBLES, CA 934460000
Owner Name: ELIZABETHAN CHAMBERLAIN ENTERPRISES
Owner Address: 500 LINNE RD UNIT I
Owner Address 2: Not reported
Owner City,State,Zip: PASO ROBLES, CA 934468469
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: LEE CHAMBERLAIN
Contact Address: 500 LINNE RD
Contact Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 1485 of 1735 ends

TC7484275.8s Page 914
CTS KEENE INC (Continued) 1000111896
Category: STATE
Latitude: 35.613298
Longitude: -120.650096
NAICS:

EPA ID: CAL000338884
Create Date: 2011-10-26 15:19:37.000
NAICS Code: 333414
NAICS Description: Heating Equipment (except Warm Air Furnaces) Manufacturing Issued EPA ID Date: 2008-12-12 16:15:20.04000
Inactive Date: Not reported
Facility Name: ELIZABETHAN CHAMBERLAIN ENT INC.

Facility Address: 500 LINNE RD UNIT I
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 934468469
EPA ID: CAL000338884
Create Date: 2008-12-12 16:15:20.150
NAICS Code: 336399
NAICS Description: All Other Motor Vehicle Parts Manufacturing Issued EPA ID Date: 2008-12-12 16:15:20.04000
Inactive Date: Not reported
Facility Name: ELIZABETHAN CHAMBERLAIN ENT INC.

Facility Address: 500 LINNE RD UNIT I
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 934468469
HAZNET:

Name: ELIZABETHAN CHAMBERLAIN ENT INC.

Address: 500 LINNE RD UNIT I
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934468469
Contact: LEE CHAMBERLAIN
Telephone: 8052392501
Mailing Name: Not reported
Mailing Address: 500 LINNE RD-I
Year: 2016
Gepaid: CAL000338884
TSD EPA ID: AZR000501510
CA Waste Code: 223 - Unspecified oil-containing waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.6672
Year: 2016
Gepaid: CAL000338884
TSD EPA ID: AZR000501510
CA Waste Code: 352 - Other organic solids
Disposal Method: 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 1486 of 1735 ends

TC7484275.8s Page 915
CTS KEENE INC (Continued) 1000111896
Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.065
CERS:

Name: ADVANCED POWDER COATING & SANDBLASTING INC.

Address: 500 LINNE RD STE A-1
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 424417
CERS ID: 10740505
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 424417
Site Name: Advanced Powder Coating & Sandblasting Inc.

Violation Date: 07-05-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit a site map with all required content.

Violation Notes: Returned to compliance on 08/03/2017.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 424417
Site Name: Advanced Powder Coating & Sandblasting Inc.

Violation Date: 01-28-2022
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)
Violation Description: Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste.

Violation Notes: Returned to compliance on 02/15/2022. Have waste sandblasting grit picked up by a registered hazardous waste transporter within 30 days and provide a copy of manifest to your inspector at
[email protected].

Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 424417
Site Name: Advanced Powder Coating & Sandblasting Inc.

Violation Date: 07-05-2017
Citation: HSC 6.5 25250.7(a) - California Health and Safety Code, Chapter 6.5, Section(s) 25250.7(a)
Violation Description: Failure to prevent intentional contamination of used oil with other hazardous waste other than minimal amounts of vehicle fuel.

Violation Notes: Returned to compliance on 07/05/2017. Maintain waste oil and filters in separate containers that are closed when transferring activities are not occuring. Observed open drain pan with oil and filters stored on dock at facility.

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

Page 1487 of 1735 ends
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