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 68
SALLY BEAUTY SUPPLIES (Continued) S118584210
Env Int Type Code: HWG
Program ID: 10666948
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.615000
Longitude: -120.682410
Affiliation:

Affiliation Type Desc: Parent Corporation
Entity Name: Sally Holdings LLC
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Document Preparer
Entity Name: Tristan Guison, Agent for Sally Holdings LLC Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Tristan Guison, Agent for Sally Holdings LLC Entity Title: Reg. Business Solutions & Services Lead, 3E Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Environmental Contact
Entity Name: DEBBIE MIDDLETON
Entity Title: Not reported
Affiliation Address: 3001 Colorado Blvd
Affiliation City: Denton
Affiliation State: TX
Affiliation Country: Not reported
Affiliation Zip: 76210
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Sally Holdings LLC
Entity Title: Not reported
Affiliation Address: 3001 Colorado Blvd
Affiliation City: Denton
Affiliation State: TX
Affiliation Country: United States
Affiliation Zip: 76210
Affiliation Phone: (940) 898-7500,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 640 of 1735 ends

TC7484275.8s Page 69
SALLY BEAUTY SUPPLIES (Continued) S118584210
Affiliation Type Desc: Operator
Entity Name: Sally Beauty Supply LLC
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (940) 898-7500,
Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 3207 Grey Hawk Ct, Ste 200
Affiliation City: Carlsbad
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 92010-6664
Affiliation Phone: ,
CUPA SAN LUIS OBISPO:

Name: SALLY BEAUTY SUPPLY #2141
Address: 156 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0012268
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0017698
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61500
Longitude: -120.68241
HWTS:

Name: SALLY BEAUTY SUPPLY #2141
Address: 156 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000411809
Inactive Date: Not reported
Create Date: 10/29/2015
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 3207 GREY HAWK CT, SUITE 200
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 641 of 1735 ends

TC7484275.8s Page 70
SALLY BEAUTY SUPPLIES (Continued) S118584210
Mailing Address 2: Not reported
Mailing City,State,Zip: CARLSBAD, CA 92010
Owner Name: SALLY HOLDINGS LLC
Owner Address: 3001 COLORADO BLVD
Owner Address 2: Not reported
Owner City,State,Zip: DENTON, TX 76210
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: DEBBIE MIDDLETON
Contact Address: 3001 COLORADO BLVD
Contact Address 2: Not reported
City,State,Zip: DENTON, TX 762100000
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Category: STATE
Latitude: 35.61255
Longitude: -120.683448
NAICS:

EPA ID: CAL000411809
Create Date: 2015-10-29 13:36:49.313
NAICS Code: 44612
NAICS Description: Cosmetics, Beauty Supplies, and Perfume Stores Issued EPA ID Date: 2015-10-29 13:36:49.31000
Inactive Date: Not reported
Facility Name: SALLY BEAUTY SUPPLY #2141
Facility Address: 156 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 93446
HAZNET:

Name: SALLY BEAUTY SUPPLY #2141
Address: 156 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
Contact: DEBBIE MIDDLETON
Telephone: 9402974964
Mailing Name: Not reported
Mailing Address: 3207 GREY HAWK CT SUITE 200
Year: 2021
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.073
Year: 2021
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 642 of 1735 ends

TC7484275.8s Page 71
SALLY BEAUTY SUPPLIES (Continued) S118584210
CA Waste Code: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions ...

Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Tons: 0.024
Year: 2020
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
CA Waste Code: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions ...

Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Tons: 0.021
Year: 2020
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.0155
Year: 2020
Gepaid: CAL000411809
TSD EPA ID: NVT330010000
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.0405
Year: 2018
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending)
Tons: 0.00500
Year: 2018
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H020 - Solvents Recovery
Tons: 0.01050
Year: 2018
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.01500
Year: 2017
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 643 of 1735 ends

TC7484275.8s Page 72
SALLY BEAUTY SUPPLIES (Continued) S118584210
Blending)
Tons: 0.006
Year: 2017
Gepaid: CAL000411809
TSD EPA ID: MXC130619001
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.0155
Click this hyperlink while viewing on your computer to access 1 additional CA HAZNET: record(s) in the EDR Site Report.

Additional Info:

Year: 2021
Gen EPA ID: CAL000411809
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.003
Waste Quantity: 6
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 644 of 1735 ends

TC7484275.8s Page 73
SALLY BEAUTY SUPPLIES (Continued) S118584210
RCRA Code: D001,D018,D035,
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.004
Waste Quantity: 8
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.0185
Waste Quantity: 37
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions
RCRA Code: D001,D002
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.016
Waste Quantity: 32
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 645 of 1735 ends

TC7484275.8s Page 74
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001,D018,D035,
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.006
Waste Quantity: 12
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 646 of 1735 ends

TC7484275.8s Page 75
SALLY BEAUTY SUPPLIES (Continued) S118584210
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.022
Waste Quantity: 44
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions
RCRA Code: D001,D002
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 2020
Gen EPA ID: CAL000411809
Shipment Date: 8/17/2020
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 647 of 1735 ends

TC7484275.8s Page 76
SALLY BEAUTY SUPPLIES (Continued) S118584210
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.0185
Waste Quantity: 37
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001,D018,D035,
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.004
Waste Quantity: 8
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 648 of 1735 ends

TC7484275.8s Page 77
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.003
Waste Quantity: 6
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 8/17/2020
Creation Date: 9/14/2020
Receipt Date: 9/3/2020
Manifest ID: 021370467JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions
RCRA Code: D001,D002
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.016
Waste Quantity: 32
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 649 of 1735 ends

TC7484275.8s Page 78
SALLY BEAUTY SUPPLIES (Continued) S118584210
RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.022
Waste Quantity: 44
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001,D018,D035,
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.006
Waste Quantity: 12
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 650 of 1735 ends

TC7484275.8s Page 79
SALLY BEAUTY SUPPLIES (Continued) S118584210
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 12/14/2020
Creation Date: 1/7/2021
Receipt Date: 12/22/2020
Manifest ID: 021369015JJK
Trans EPA ID: MIK435642742
Trans Name: EQ INDUSTRIAL SERVICES INC
Trans 2 EPA ID: MOD095038998
Trans 2 Name: BED ROCK INC DBA TRI STATE MOTOR TRANSIT CO TSDF EPA ID: NVT330010000
Trans Name: US ECOLOGY NEVADA, INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions
RCRA Code: D001,D002
Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As Landfill( To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Detail Two:

Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Shipment Date: 8/17/2020
Receipt Date: 9/3/2020
Manifest Number: 021370467JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES
Address: 156 NIBLICK RD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446
Telephone: 800-451-8346
Contact: Not reported
Contact Telephone: 800-451-8346
Transporter 1 EPA ID: MIK435642742
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: NVT330010000
TSDF Name: US ECOLOGY NEVADA, INC
TSDF Address 1: HWY 95 11 MI S OF BEATTY
TSDF Address 2: Not reported
TSDF City: BEATTY
TSDF Zip: 89003
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 651 of 1735 ends

TC7484275.8s Page 80
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF Telephone: 800-839-3975
Federal:

Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 1
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D018
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 652 of 1735 ends

TC7484275.8s Page 81
SALLY BEAUTY SUPPLIES (Continued) S118584210
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D035
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U002
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: U112
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 3
Method Code: H132
Quantity Tons: 0.01600
Quantity Waste: 32.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 3
Method Code: H132
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 653 of 1735 ends

TC7484275.8s Page 82
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Tons: 0.01600
Quantity Waste: 32.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
State:

Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 1
Method Code: H141
Quantity Tons: 0.00300
Quantity Waste: 6.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 2
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 3
Method Code: H132
Quantity Tons: 0.01600
Quantity Waste: 32.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 131
Year: 2020
EM Manifest ID: a18a6726-faa5-41d8-bddf-255352f4ffda
Generator EPA ID: CAL000411809
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 654 of 1735 ends

TC7484275.8s Page 83
SALLY BEAUTY SUPPLIES (Continued) S118584210
Shipment Date: 2020-08-17
Manifest Number: 021370467JJK
Line Number: 4
Method Code: H039
Quantity Tons: 0.01850
Quantity Waste: 37.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Detail Two:

Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Shipment Date: 8/9/2017
Receipt Date: 8/22/2017
Manifest Number: 017531711JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES #2141
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: CAD983609678
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000163824
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: MXC130619001
TSDF Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:

Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 655 of 1735 ends

TC7484275.8s Page 84
SALLY BEAUTY SUPPLIES (Continued) S118584210
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 656 of 1735 ends

TC7484275.8s Page 85
SALLY BEAUTY SUPPLIES (Continued) S118584210
Federal Code: F003
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 3
Method Code: H050
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:

Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 3
Method Code: H050
Quantity Tons: 0.00550
Quantity Waste: 11.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 657 of 1735 ends

TC7484275.8s Page 86
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 017531711JJK20170809_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-08-09
Manifest Number: 017531711JJK
Line Number: 4
Method Code: H039
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Shipment Date: 4/9/2018
Receipt Date: 4/16/2018
Manifest Number: 018007820JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES #2141
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: CAD983609678
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000194217
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: MXC130619001
TSDF Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:

Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 658 of 1735 ends

TC7484275.8s Page 87
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 2
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 659 of 1735 ends

TC7484275.8s Page 88
SALLY BEAUTY SUPPLIES (Continued) S118584210
Method Code: H020
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: F003
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 3
Method Code: H050
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:

Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00450
Quantity Waste: 9.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 2
Method Code: H020
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 660 of 1735 ends

TC7484275.8s Page 89
SALLY BEAUTY SUPPLIES (Continued) S118584210
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 3
Method Code: H050
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018007820JJK20180409_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2018-04-09
Manifest Number: 018007820JJK
Line Number: 4
Method Code: H039
Quantity Tons: 0.01500
Quantity Waste: 30.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Shipment Date: 4/17/2017
Receipt Date: 4/27/2017
Manifest Number: 016843363JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES #2141
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: CAD983609678
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000194217
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: MXC130619001
TSDF Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:

Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 661 of 1735 ends

TC7484275.8s Page 90
SALLY BEAUTY SUPPLIES (Continued) S118584210
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: F003
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 2
Method Code: H050
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 662 of 1735 ends

TC7484275.8s Page 91
SALLY BEAUTY SUPPLIES (Continued) S118584210
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 4
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 4
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D035
State:

Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 1
Method Code: H020
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 2
Method Code: H050
Quantity Tons: 0.00600
Quantity Waste: 12.000000
Quantity Unit: P
Number of Containers: 1
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 663 of 1735 ends

TC7484275.8s Page 92
SALLY BEAUTY SUPPLIES (Continued) S118584210
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 3
Method Code: H039
Quantity Tons: 0.01550
Quantity Waste: 31.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 016843363JJK20170417_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-04-17
Manifest Number: 016843363JJK
Line Number: 4
Method Code: H020
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018005583JJK20171211_D_1
Shipment Date: 12/11/2017
Receipt Date: 1/4/2018
Manifest Number: 018005583JJK
Generator EPA ID: CAL000411809
Name: SALLY BEAUTY SUPPLIES #2141
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: CAD983609678
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000163824
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: MXC130619001
TSDF Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Address 1: Not reported
TSDF Address 2: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 664 of 1735 ends

TC7484275.8s Page 93
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:

Year: 2018
EM Manifest ID: 018005583JJK20171211_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-12-11
Manifest Number: 018005583JJK
Line Number: 1
Method Code: H050
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:

Year: 2018
EM Manifest ID: 018005583JJK20171211_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-12-11
Manifest Number: 018005583JJK
Line Number: 1
Method Code: H050
Quantity Tons: 0.01150
Quantity Waste: 23.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 018005583JJK20171211_D_1
Generator EPA ID: CAL000411809
Shipment Date: 2017-12-11
Manifest Number: 018005583JJK
Line Number: 2
Method Code: H039
Quantity Tons: 0.01800
Quantity Waste: 36.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Additional Info:

Year: 2017
Gen EPA ID: CAL000411809
Shipment Date: 20171211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 665 of 1735 ends

TC7484275.8s Page 94
SALLY BEAUTY SUPPLIES (Continued) S118584210
Creation Date: 11/8/2018 18:30:36
Receipt Date: 20180104
Manifest ID: 018005583JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending)
Quantity Tons: 0.0115
Waste Quantity: 23
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20171211
Creation Date: 11/8/2018 18:30:36
Receipt Date: 20180104
Manifest ID: 018005583JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.018
Waste Quantity: 36
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170809
Creation Date: 12/1/2018 18:30:20
Receipt Date: 20170822
Manifest ID: 017531711JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 666 of 1735 ends

TC7484275.8s Page 95
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending)
Quantity Tons: 0.0055
Waste Quantity: 11
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170809
Creation Date: 12/1/2018 18:30:20
Receipt Date: 20170822
Manifest ID: 017531711JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.0115
Waste Quantity: 23
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170809
Creation Date: 12/1/2018 18:30:20
Receipt Date: 20170822
Manifest ID: 017531711JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: F003
Meth Code: H020 - Solvents Recovery
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 667 of 1735 ends

TC7484275.8s Page 96
SALLY BEAUTY SUPPLIES (Continued) S118584210
Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: D035
Additional Code 2: D001
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170809
Creation Date: 12/1/2018 18:30:20
Receipt Date: 20170822
Manifest ID: 017531711JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000163824
Trans 2 Name: TRIMSA USA INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D035
Meth Code: H020 - Solvents Recovery
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: D001
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170417
Creation Date: 5/12/2018 18:31:59
Receipt Date: 20170427
Manifest ID: 016843363JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000194217
Trans 2 Name: TEMARRY RECYCLING INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D035
Meth Code: H020 - Solvents Recovery
Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: D001
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 668 of 1735 ends

TC7484275.8s Page 97
SALLY BEAUTY SUPPLIES (Continued) S118584210
Shipment Date: 20170417
Creation Date: 5/12/2018 18:31:59
Receipt Date: 20170427
Manifest ID: 016843363JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000194217
Trans 2 Name: TEMARRY RECYCLING INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Quantity Tons: 0.0155
Waste Quantity: 31
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170417
Creation Date: 5/12/2018 18:31:59
Receipt Date: 20170427
Manifest ID: 016843363JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000194217
Trans 2 Name: TEMARRY RECYCLING INC
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: F003
Meth Code: H020 - Solvents Recovery
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: D035
Additional Code 2: D001
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170417
Creation Date: 5/12/2018 18:31:59
Receipt Date: 20170427
Manifest ID: 016843363JJK
Trans EPA ID: CAD983609678
Trans Name: BLACK GOLD INDUSTRIES
Trans 2 EPA ID: CAR000194217
Trans 2 Name: TEMARRY RECYCLING INC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 669 of 1735 ends

TC7484275.8s Page 98
B20 SALLY BEAUTY SUPPLY FTTS 1009401779
Target 158 NUBLICK RD. HIST FTTS N/A
Property PASO ROBLES, CA 93446
Actual:
703 ft.

Focus Map:
5 Site 6 of 11 in cluster B
FTTS INSP:

Inspection Number: 200504284326 1
Region: 09
Inspection Date: 04/28/05
B19 SALLY BEAUTY SUPPLY #2141 FINDS 1024633501
Target 156 NIBLICK RD ECHO N/A
Property PASO ROBLES, CA 93446
Actual:
703 ft.

Focus Map:
5 Site 5 of 11 in cluster B
FINDS:

Registry ID: 110070421888
Click Here for FRS Facility Detail Report:

Environmental Interest/Information System:

The Resource Conservation and Recovery Act Information System (RCRAInfo) is EPA’s comprehensive information system in support of the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many types of information about generators, transporters, treaters, storers, and disposers of hazardous waste.

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

ECHO:

Envid: 1024633501
Registry ID: 110070421888
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110070421888 Name: SALLY BEAUTY SUPPLY #2141
Address: 156 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
SALLY BEAUTY SUPPLIES (Continued) S118584210
TSDF EPA ID: MXC130619001
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending)
Quantity Tons: 0.006
Waste Quantity: 12
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 670 of 1735 ends

TC7484275.8s Page 99
B21 STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 S117845001 CERS HAZ WASTE Target 160 NIBLICK RD CUPA Listings N/A
Property PASO ROBLES, CA 93446 HWTS
Actual:
703 ft.

Focus Map:
5 HAZNET
Site 7 of 11 in cluster B
CERS HAZ WASTE:

Name: HARBOR FREIGHT TOOLS, STORE # 3211
Address: 160 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 576030
CERS ID: 10636066
CERS Description: Hazardous Waste Generator
Violations:

Site ID: 576030
Site Name: Harbor Freight Tools, Store # 3211
Violation Date: 08-04-2017
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)
Violation Description: Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste.

Violation Notes: Returned to compliance on 08/04/2017. Maintain copies of hazardous waste manifests at facility for at least the previous three years. Two manifests observed on site dated 2015 and employees reported Stericycle recently picked up waste. Send your inspector copies of hazardous waste manifests from 2016-present at [email protected] or fax to (805) 781-4211 by 9/4/2017.

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

Eval General Type: Compliance Evaluation Inspection
SALLY BEAUTY SUPPLY (Continued) 1009401779
Inspector: SWILSON
Violation occurred: Yes
Investigation Type: General Product Review
Investigation Reason: For Cause, Government
Legislation Code: FIFRA
Facility Function: Marketplace
HIST FTTS INSP:

Inspection Number: 200504284326 1
Region: 09
Inspection Date: Not reported
Inspector: SWILSON
Violation occurred: Yes
Investigation Type: General Product Review
Investigation Reason: For Cause, Government
Legislation Code: FIFRA
Facility Function: Marketplace
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 671 of 1735 ends

TC7484275.8s Page 100
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Eval Date: 08-04-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not reviewed during inspection.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-08-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. Facility has recently closed. Facility will be inactivated following receipt of hazardous waste manifests.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 08-07-2017
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-23-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 07-20-2022
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Gabe Ribera.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-26-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection.

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

Page 672 of 1735 ends

TC7484275.8s Page 101
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Eval Date: 11-27-2018
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Coordinates:

Site ID: 576030
Facility Name: Harbor Freight Tools, Store # 3211
Env Int Type Code: HWG
Program ID: 10636066
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.615000
Longitude: -120.682240
Affiliation:

Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Affiliation Type Desc: Environmental Contact
Entity Name: Tim Delaney
Entity Title: Not reported
Affiliation Address: 26677 Agoura Road
Affiliation City: Calabasas
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 91302
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: Harbor Freight Tools USA, Inc
Entity Title: Not reported
Affiliation Address: 26677 Agoura Road
Affiliation City: Calabasas
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 91302
Affiliation Phone: (818) 836-5001,
Affiliation Type Desc: Property Owner
Entity Name: Woodland Plaza II c/o Halferty Development Compnay, LLC Entity Title: Not reported
Affiliation Address: 199 S. Los Robles, Ave., Suite 840 Affiliation City: Pasadena
Affiliation State: CA
Affiliation Country: United States
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 673 of 1735 ends

TC7484275.8s Page 102
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Affiliation Zip: 91101
Affiliation Phone: (626) 405-0956,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 26677 Agoura Road
Affiliation City: Calabasas
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 91302
Affiliation Phone: ,
Affiliation Type Desc: Document Preparer
Entity Name: JAYME DRYDEN
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: Harbor Freight Tools USA, Inc.

Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Tim Delaney
Entity Title: Senior Manager, Environmental Compliance
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Harbor Freight Tools, Store # 3189
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (818) 798-8784,
CUPA SAN LUIS OBISPO:

Name: STAPLES THE OFFICE SUPERSTORE #702
Address: 160 NIBLICK RD
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 674 of 1735 ends

TC7484275.8s Page 103
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0001078
Program Element Code: 1110
Program Element: UNIV WASTE GENERATOR (CESQUWG)
Record Id: PR0011868
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61543
Longitude: -120.66020
Name: HARBOR FREIGHT TOOLS, STORE # 3211
Address: 160 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0015675
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0021172
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: Not reported
Longitude: Not reported
Name: STAPLES THE OFFICE SUPERSTORE #0702
Address: 160 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0012013
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0017402
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61500
Longitude: -120.68224
HWTS:

Name: HARBOR FREIGHT TOOLS USA INC #3211
Address: 160 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAR000322552
Inactive Date: Not reported
Create Date: 04/15/2021
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 26677 AGOURA RD
Mailing Address 2: Not reported
Mailing City,State,Zip: CALABASAS, CA 913020000
Owner Name: HARBOR FREIGHT TOOLS USA INC
Owner Address: 26677 AGOURA RD
Owner Address 2: Not reported
Owner City,State,Zip: CALABASAS, CA 913020000
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: TIM DELANEY
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 675 of 1735 ends

TC7484275.8s Page 104
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Contact Address: 26677 AGOURA RD
Contact Address 2: Not reported
City,State,Zip: CALABASAS, CA 91302
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Category: FEDERAL
Latitude: 35.61237001
Longitude: -120.68318
NAICS:

EPA ID: CAR000322552
Create Date: 2021-04-15 15:13:41.127
NAICS Code: 444130
NAICS Description: Hardware Stores
Issued EPA ID Date: 2021-04-15 15:13:41.10700
Inactive Date: Not reported
Facility Name: HARBOR FREIGHT TOOLS USA INC #3211
Facility Address: 160 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 93446
Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 Address: 160 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000391749
Inactive Date: Not reported
Create Date: 12/04/2013
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 500 STAPLES DR
Mailing Address 2: Not reported
Mailing City,State,Zip: FRAMINGHAM, MA 1702
Owner Name: STAPLES THE OFFICE SUPERSTORE E INC
Owner Address: 500 STAPLES DR
Owner Address 2: Not reported
Owner City,State,Zip: FRAMINGHAM, MA 1702
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: FROYLAN RUIZ
Contact Address: 500 STAPLES DR
Contact Address 2: Not reported
City,State,Zip: FRAMINGHAM, MA 1702
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Category: STATE
Latitude: 35.61237
Longitude: -120.683178
NAICS:

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

Page 676 of 1735 ends

TC7484275.8s Page 105
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 EPA ID: CAL000391749
Create Date: 2013-12-04 14:46:00.667
NAICS Code: 45321
NAICS Description: Office Supplies and Stationery Stores Issued EPA ID Date: 2013-12-04 14:46:00.66700
Inactive Date: Not reported
Facility Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 Facility Address: 160 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 93446
HAZNET:

Name: HARBOR FREIGHT TOOLS USA INC #3211
Address: 160 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
Contact: TIM DELANEY
Telephone: 8187988784
Mailing Name: Not reported
Mailing Address: 26677 AGOURA RD
Year: 2021
Gepaid: CAR000322552
TSD EPA ID: NVT330010000
CA Waste Code: 135 - Unspecified aqueous solution
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.0055
Year: 2021
Gepaid: CAR000322552
TSD EPA ID: NVT330010000
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect
Tons: 0.01
Year: 2019
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.00150
Year: 2019
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.00200
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 677 of 1735 ends

TC7484275.8s Page 106
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Year: 2018
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.02600
Year: 2018
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.00450
Year: 2017
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.015
Year: 2017
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.1055
Year: 2016
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.0045
Year: 2016
Gepaid: CAL000391749
TSD EPA ID: CAD008364432
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.1615
Click this hyperlink while viewing on your computer to access 4 additional CA HAZNET: record(s) in the EDR Site Report.

Detail Two:

Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Shipment Date: 6/11/2019
Receipt Date: 6/20/2019
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 678 of 1735 ends

TC7484275.8s Page 107
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Manifest Number: 013441886FLE
Generator EPA ID: CAL000391749
Name: STAPLES RETAIL 702
Address: 160 NIBLICK RD.

Address 2: Not reported
City: PASO ROBLES
Zip: 93446
Telephone: 800-424-9300
Contact: Not reported
Contact Telephone: 323-776-6233
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: CAD008364432
TSDF Name: Rho Chem LLC
TSDF Address 1: 425 Isis Ave.

TSDF Address 2: Not reported
TSDF City: Inglewood
TSDF Zip: 90301
TSDF Telephone: Not reported
Federal:

Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Generator EPA ID: CAL000391749
Shipment Date: 2019-06-11
Manifest Number: 013441886FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D009
Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Generator EPA ID: CAL000391749
Shipment Date: 2019-06-11
Manifest Number: 013441886FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01300
Quantity Waste: 26.000000
Quantity Unit: P
Number of Containers: 7
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D002
State:

Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Generator EPA ID: CAL000391749
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 679 of 1735 ends

TC7484275.8s Page 108
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Shipment Date: 2019-06-11
Manifest Number: 013441886FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 181
Year: 2019
EM Manifest ID: 9137fe82-f861-4096-aa2b-09796982aaa4
Generator EPA ID: CAL000391749
Shipment Date: 2019-06-11
Manifest Number: 013441886FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.01300
Quantity Waste: 26.000000
Quantity Unit: P
Number of Containers: 7
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 122
Year: 2019
EM Manifest ID: 867853
Shipment Date: 12/3/2019
Receipt Date: 12/16/2019
Manifest Number: 013988479FLE
Generator EPA ID: CAL000391749
Name: STAPLES RETAIL 702
Address: 160 NIBLICK RD.

Address 2: Not reported
City: PASO ROBLES
Zip: 93446
Telephone: 800-424-9300
Contact: Not reported
Contact Telephone: 323-776-6233
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: CAD008364432
TSDF Name: Rho Chem LLC
TSDF Address 1: 425 Isis Ave.

TSDF Address 2: Not reported
TSDF City: Inglewood
TSDF Zip: 90301
TSDF Telephone: Not reported
Federal:

Year: 2019
EM Manifest ID: 867853
Generator EPA ID: CAL000391749
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 680 of 1735 ends

TC7484275.8s Page 109
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Shipment Date: 2019-12-03
Manifest Number: 013988479FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D009
Year: 2019
EM Manifest ID: 867853
Generator EPA ID: CAL000391749
Shipment Date: 2019-12-03
Manifest Number: 013988479FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
Federal Code: D001
State:

Year: 2019
EM Manifest ID: 867853
Generator EPA ID: CAL000391749
Shipment Date: 2019-12-03
Manifest Number: 013988479FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 181
Year: 2019
EM Manifest ID: 867853
Generator EPA ID: CAL000391749
Shipment Date: 2019-12-03
Manifest Number: 013988479FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiber or plastic boxes, cartons, cases Quantity Type: Pounds
State Code: 331
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 681 of 1735 ends

TC7484275.8s Page 110
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Detail Two:

Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Shipment Date: 3/14/2018
Receipt Date: 3/29/2018
Manifest Number: 010817125FLE
Generator EPA ID: CAL000391749
Name: STAPLES RETAIL 702
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000217554
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: CAD008364432
TSDF Name: RHO CHEM LLC
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:

Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Generator EPA ID: CAL000391749
Shipment Date: 2018-03-14
Manifest Number: 010817125FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D002
Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Generator EPA ID: CAL000391749
Shipment Date: 2018-03-14
Manifest Number: 010817125FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D009
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 682 of 1735 ends

TC7484275.8s Page 111
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 State:

Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Generator EPA ID: CAL000391749
Shipment Date: 2018-03-14
Manifest Number: 010817125FLE
Line Number: 2
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 181
Year: 2018
EM Manifest ID: 010817125FLE20180314_D_1
Generator EPA ID: CAL000391749
Shipment Date: 2018-03-14
Manifest Number: 010817125FLE
Line Number: 1
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 122
Additional Info:

Year: 2017
Gen EPA ID: CAL000391749
Shipment Date: 20170325
Creation Date: 5/23/2017 18:30:40
Receipt Date: 20170403
Manifest ID: 009391111FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217000
Trans 2 Name: LA CHIQUITA TRUCKING
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.1055
Waste Quantity: 211
Quantity Unit: P
Additional Code 1: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 683 of 1735 ends

TC7484275.8s Page 112
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170325
Creation Date: 5/23/2017 18:30:40
Receipt Date: 20170403
Manifest ID: 009391111FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAR000217000
Trans 2 Name: LA CHIQUITA TRUCKING
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.015
Waste Quantity: 30
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 2016
Gen EPA ID: CAL000391749
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.008
Waste Quantity: 16
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 684 of 1735 ends

TC7484275.8s Page 113
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Additional Code 5: Not reported
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: D009
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: - Not reported
Quantity Tons: 0.1275
Waste Quantity: 255
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150310
Creation Date: 5/18/2015 22:15:34
Receipt Date: 20150313
Manifest ID: 006426383FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 685 of 1735 ends

TC7484275.8s Page 114
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0065
Waste Quantity: 13
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150310
Creation Date: 5/18/2015 22:15:34
Receipt Date: 20150313
Manifest ID: 006426383FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.069
Waste Quantity: 138
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 2015
Gen EPA ID: CAL000391749
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 686 of 1735 ends

TC7484275.8s Page 115
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.008
Waste Quantity: 16
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: D009
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20151006
Creation Date: 12/16/2015 22:15:07
Receipt Date: 20151014
Manifest ID: 008616974FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: - Not reported
Quantity Tons: 0.1275
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 687 of 1735 ends

TC7484275.8s Page 116
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) S117845001 Waste Quantity: 255
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150310
Creation Date: 5/18/2015 22:15:34
Receipt Date: 20150313
Manifest ID: 006426383FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.069
Waste Quantity: 138
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150310
Creation Date: 5/18/2015 22:15:34
Receipt Date: 20150313
Manifest ID: 006426383FLE
Trans EPA ID: MNS000110924
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: CAD983649880
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
TSDF EPA ID: CAD008364432
Trans Name: RHO CHEM LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0065
Waste Quantity: 13
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 688 of 1735 ends

TC7484275.8s Page 117
B23 HARBOR FREIGHT TOOLS, USA INC. #3211 1026857270 ECHO Target 160 NIBLICK ROAD N/A
Property PASO ROBLES, CA 93446
Actual:
703 ft.

Focus Map:
5 Site 9 of 11 in cluster B
ECHO:

Envid: 1026857270
Registry ID: 110071138396
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110071138396 Name: HARBOR FREIGHT TOOLS, USA INC. #3211
Address: 160 NIBLICK ROAD
City,State,Zip: PASO ROBLES, CA 93446
B22 STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 1023263244 FINDS Target 160 NIBLICK RD ECHO N/A
Property PASO ROBLES, CA 93446
Actual:
703 ft.

Focus Map:
5 Site 8 of 11 in cluster B
FINDS:

Registry ID: 110065527013
Click Here for FRS Facility Detail Report:

Environmental Interest/Information System:

The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS),EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), andToxic Release Inventory (TRI).

The Resource Conservation and Recovery Act Information System (RCRAInfo) is EPA’s comprehensive information system in support of the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many types of information about generators, transporters, treaters, storers, and disposers of hazardous waste.

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

ECHO:

Envid: 1023263244
Registry ID: 110065527013
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110065527013 Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 Address: 160 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 689 of 1735 ends

TC7484275.8s Page 118
B24 HARBOR FREIGHT TOOLS, USA INC. #3211 1026829907 RCRA-VSQG Target 160 NIBLICK ROAD CAR000322552
Property PASO ROBLES, CA 93446
Actual:
703 ft.

Focus Map:
5 Site 10 of 11 in cluster B
RCRA Listings:

Date Form Received by Agency: 20210513
Handler Name: Harbor Freight Tools, Usa Inc. #3211
Handler Address: NIBLICK ROAD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAR000322552
Contact Name: TIM DELANEY
Contact Address: AGOURA ROAD
Contact City,State,Zip: CALABASAS, CA 91302
Contact Telephone: 818-965-5698
Contact Fax: Not reported
Contact Email: [email protected] Contact Title: SR. ENVIRONMENTAL COMPLIANCE MANAGER
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: AGOURA ROAD
Mailing City,State,Zip: CALABASAS, CA 91302
Owner Name: Woodland Plaza 2 C/O Halferty Development Company, Llc Owner Type: Private
Operator Name: Harbor Freight Tools, Usa Inc.

Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 690 of 1735 ends

TC7484275.8s Page 119
HARBOR FREIGHT TOOLS, USA INC. #3211 (Continued) 1026829907 Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20210514
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Hazardous Waste Summary:

Waste Code: D001
Waste Description: Ignitable Waste
Waste Code: D002
Waste Description: Corrosive Waste
Waste Code: D003
Waste Description: Reactive Waste
Waste Code: D006
Waste Description: Cadmium
Waste Code: D008
Waste Description: Lead
Waste Code: D009
Waste Description: Mercury
Waste Code: D010
Waste Description: Selenium
Waste Code: D018
Waste Description: Benzene
Waste Code: D035
Waste Description: Methyl Ethyl Ketone
Waste Code: D039
Waste Description: Tetrachloroethylene
Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: HARBOR FREIGHT TOOLS, USA INC.

Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 26677 AGOURA ROAD
Owner/Operator City,State,Zip: CALABASAS, CA 91302
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 691 of 1735 ends

TC7484275.8s Page 120
HARBOR FREIGHT TOOLS, USA INC. #3211 (Continued) 1026829907 Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: WOODLAND PLAZA II C/O HALFERTY DEVELOPMENT COMPANY, LLC Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 199 S. LOS ROBLES AVE
Owner/Operator City,State,Zip: PASADENA, CA 91101
Owner/Operator Telephone: 626-405-0956
Owner/Operator Telephone Ext: 1115
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: WOODLAND PLAZA 2 C/O HALFERTY DEVELOPMENT COMPANY, LLC Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 199 S. LOS ROBLES AVE
Owner/Operator City,State,Zip: PASADENA, CA 91101
Owner/Operator Telephone: 626-405-0956
Owner/Operator Telephone Ext: 1115
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: HARBOR FREIGHT TOOLS, USA INC.

Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 26677 AGOURA ROAD
Owner/Operator City,State,Zip: CALABASAS, CA 91302
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20210413
Handler Name: HARBOR FREIGHT TOOLS USA, INC. #3211
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
Receive Date: 20210513
Handler Name: HARBOR FREIGHT TOOLS, USA INC. #3211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 692 of 1735 ends

TC7484275.8s Page 121
B25 STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 1024841798 RCRA NonGen / NLR Target 160 NIBLICK RD CAL000391749
Property PASO ROBLES, CA 93446
Actual:
703 ft.

Focus Map:
5 Site 11 of 11 in cluster B
RCRA Listings:

Date Form Received by Agency: 20131204
Handler Name: Staples The Office Superstore East Inc Store 0702 Handler Address: 160 NIBLICK RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000391749
Contact Name: KEITH BARROWS
Contact Address: 500 STAPLES DR
Contact City,State,Zip: FRAMINGHAM, MA 01702
Contact Telephone: 508-253-1498
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 500 STAPLES DR
Mailing City,State,Zip: FRAMINGHAM, MA 01702
Owner Name: Staples The Office Superstore E Inc
HARBOR FREIGHT TOOLS, USA INC. #3211 (Continued) 1026829907 Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:

NAICS Code: 44413
NAICS Description: HARDWARE STORES
NAICS Code: 444130
NAICS Description: HARDWARE STORES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 693 of 1735 ends

TC7484275.8s Page 122
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) 1024841798 Owner Type: Other
Operator Name: Keith Barrows
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20180906
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: KEITH BARROWS
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 500 STAPLES DR
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01702
Owner/Operator Telephone: 508-253-1498
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 694 of 1735 ends

TC7484275.8s Page 123
C26 PASO ROBLES WELL SITE #5 FINDS 1023256064
Target 1 S RIVER RD N/A
Property PASO ROBLES, CA 93446
Actual:
723 ft.

Focus Map:
5 Site 5 of 7 in cluster C
FINDS:

Registry ID: 110065450906
Click Here for FRS Facility Detail Report:

Environmental Interest/Information System:

The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS),EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), andToxic Release Inventory (TRI).

STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 (Continued) 1024841798 Owner/Operator Indicator: Owner
Owner/Operator Name: STAPLES THE OFFICE SUPERSTORE E INC Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 500 STAPLES DR
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01702
Owner/Operator Telephone: 508-253-1498
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20131204
Handler Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0702 Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 45321
NAICS Description: OFFICE SUPPLIES AND STATIONERY STORES Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 695 of 1735 ends

TC7484275.8s Page 124
C28 HIDDEN CREEK CIWQS S121643960
Target 80 SOUTH RIVER RD N/A
Property PASO ROBLES, CA 93446
Actual:
725 ft.

Focus Map:
5 Site 7 of 7 in cluster C
CIWQS:

Name: HIDDEN CREEK
Address: 80 SOUTH RIVER RD
City,State,Zip: PASO ROBLES, CA 93446
Agency: Housing Authority of the City of San Luis Obispo Agency Address: 487 Leff St, San Luis Obispo, CA 93401
Place/Project Type: Construction - Other, Utility: sewer water sd, Residential SIC/NAICS: Not reported
Region: 3
Program: CONSTW
Regulatory Measure Status: Terminated
Regulatory Measure Type: Storm water construction
Order Number: 2009-0009-DWQ
WDID: 3 40C357371
C27 PASO ROBLES WELL SITE #5 CUPA Listings S110743573
Target 1 S RIVER RD N/A
Property PASO ROBLES, CA 93446
Actual:
723 ft.

Focus Map:
5 Site 6 of 7 in cluster C
CUPA SAN LUIS OBISPO:

Name: PASO ROBLES WELL SITE #5
Address: 1 S RIVER RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0001683
Program Element Code: 0705
Program Element: STATE SITE SURCHARGE
Record Id: PR0006528
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.60710
Longitude: -120.68212
Name: PASO ROBLES WELL SITE #5
Address: 1 S RIVER RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0001683
Program Element Code: 0749
Program Element: HAZMAT DISCLOSURE - EXEMPT FACILITY
Record Id: PR0001683
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.60710
Longitude: -120.68212
PASO ROBLES WELL SITE #5 (Continued) 1023256064
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

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

Page 696 of 1735 ends

TC7484275.8s Page 125
D29 PLAZA CLEANERS RCRA NonGen / NLR 1025877711
163 NIBLICK RD CAL000450849
< 1/8 PASO ROBLES, CA 93446
Actual:
709 ft.

Focus Map:
5 0.001 mi.
3 ft. Site 1 of 6 in cluster D
RCRA Listings:

Date Form Received by Agency: 20191122
Handler Name: Plaza Cleaners
Handler Address: 163 NIBLICK RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000450849
Contact Name: MARK GOFORTH
Contact Address: 163 NIBLICK RD
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-239-7879
Contact Fax: Not reported
Contact Email: Not reported
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 163 NIBLICK RD
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Mark Goforth
Owner Type: Other
Operator Name: Mark Goforth
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
HIDDEN CREEK (Continued) S121643960
NPDES Number: CAS000002
Adoption Date: Not reported
Effective Date: 02/18/2010
Termination Date: 02/24/2012
Expiration/Review Date: Not reported
Design Flow: Not reported
Major/Minor: Not reported
Complexity: Not reported
TTWQ: Not reported
Enforcement Actions within 5 years: 0
Violations within 5 years: 0
Latitude: Not reported
Longitude: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 697 of 1735 ends

TC7484275.8s Page 126
PLAZA CLEANERS (Continued) 1025877711
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20191122
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: MARK GOFORTH
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 163 NIBLICK RD
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-239-7879
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: MARK GOFORTH
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 163 NIBLICK RD
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-239-7879
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 698 of 1735 ends

TC7484275.8s Page 127
D30 PLAZA CLEANERS EDR Hist Cleaner 1020064105
163 NIBLICK RD N/A
< 1/8 PASO ROBLES, CA 93446
Actual:
709 ft.

Focus Map:
5 0.001 mi.
3 ft. Site 2 of 6 in cluster D
EDR Hist Cleaner
Year: Name: Type:
2000 PLAZA CLNRS Drycleaning Plants, Except Rugs
2001 PLAZA CLNRS Drycleaning Plants, Except Rugs
2002 PLAZA CLNRS Drycleaning Plants, Except Rugs
2003 PLAZA CLNRS Drycleaning Plants, Except Rugs
2004 PLAZA CLNRS Drycleaning Plants, Except Rugs
2005 PLAZA CLNRS Drycleaning Plants, Except Rugs
2006 PLAZA CLNRS Drycleaning Plants, Except Rugs
2007 PLAZA CLEANERS Drycleaning Plants, Except Rugs
2008 PLAZA CLEANERS Drycleaning Plants, Except Rugs
2009 PLAZA CLEANERS Drycleaning Plants, Except Rugs
2010 PLAZA CLEANERS Drycleaning Plants, Except Rugs
2011 PLAZA CLEANERS Drycleaning Plants, Except Rugs
2012 PLAZA CLEANERS Drycleaning Plants, Except Rugs
2013 PLAZA CLEANERS Drycleaning Plants, Except Rugs
2014 PLAZA CLEANERS Drycleaning Plants, Except Rugs
PLAZA CLEANERS (Continued) 1025877711
Historic Generators:

Receive Date: 20191122
Handler Name: PLAZA CLEANERS
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 812320
NAICS Description: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 699 of 1735 ends

TC7484275.8s Page 128
D32 PLAZA CLEANERS RCRA-SQG 1000819417
163 NIBLICK RD CERS HAZ WASTE CAD983653999
< 1/8 PASO ROBLES, CA 93446 FINDS
Actual:
709 ft.

Focus Map:
5 0.001 mi. ECHO
3 ft. Site 4 of 6 in cluster D CUPA Listings

DRYCLEANERS
EMI
HWTS
HAZNET
CERS
RCRA Listings:

Date Form Received by Agency: 19970418
Handler Name: Plaza Cleaners
Handler Address: 163 NIBLICK RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAD983653999
Contact Name: CHESTER ZINN
Contact Address: 163 NIBLICK RD
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-239-7879
Contact Fax: Not reported
Contact Email: Not reported
Contact Title: Not reported
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Small Quantity Generator D31 PASO ROBLES PHOTO STOP, INC CUPA Listings S110743718 185 NIBLICK RD N/A
< 1/8 PASO ROBLES, CA 93446
Actual:
709 ft.

Focus Map:
5 0.001 mi.
3 ft. Site 3 of 6 in cluster D
CUPA SAN LUIS OBISPO:

Name: PASO ROBLES PHOTO STOP, INC
Address: 185 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002410
Program Element Code: 0705
Program Element: STATE SITE SURCHARGE
Record Id: PR0006944
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61503
Longitude: -120.68160
Name: PASO ROBLES PHOTO STOP, INC
Address: 185 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002410
Program Element Code: 1125
Program Element: HAZWASTE GEN (1 WS <27 GAL/MO, SELF REPORTER) Record Id: PR0002410
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61503
Longitude: -120.68160
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 700 of 1735 ends

TC7484275.8s Page 129
PLAZA CLEANERS (Continued) 1000819417
Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 163 NIBLICK RD
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Chester Zinn
Owner Type: Private
Operator Name: Not reported
Operator Type: Not reported
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20020627
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: Not reported
Manifest Broker: Not reported
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: CHESTER ZINN
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 701 of 1735 ends

TC7484275.8s Page 130
PLAZA CLEANERS (Continued) 1000819417
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 8546 EL CAMINO REAL
Owner/Operator City,State,Zip: ATASCADERO, CA 93422
Owner/Operator Telephone: 805-466-6868
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 19970418
Handler Name: PLAZA CLEANERS
Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

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

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
CERS HAZ WASTE:

Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 57937
CERS ID: 10437952
CERS Description: Hazardous Waste Generator
FINDS:

Registry ID: 110002888518
Click Here for FRS Facility Detail Report:

Environmental Interest/Information System:

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

Page 702 of 1735 ends

TC7484275.8s Page 131
PLAZA CLEANERS (Continued) 1000819417

IDENTIFY DUPLICATE OR MISSING FACILITIES
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.

The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS),EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), andToxic Release Inventory (TRI).

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.

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

ECHO:

Envid: 1000819417
Registry ID: 110002888518
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002888518 Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
CUPA SAN LUIS OBISPO:

Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002340
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0006883
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61643
Longitude: -120.68265
Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002340
Program Element Code: 1125
Program Element: HAZWASTE GEN (1 WS <27 GAL/MO, SELF REPORTER) Record Id: PR0002340
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: 35.61643
Longitude: -120.68265
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 703 of 1735 ends

TC7484275.8s Page 132
PLAZA CLEANERS (Continued) 1000819417
DRYCLEANERS:

Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
EPA Id: CAL000450849
NAICS Code: 812320
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) SIC Code: 7211
SIC Description: Power Laundries, Family and Commercial Create Date: 11/22/2019
Facility Active: Yes
Inactive Date: Not reported
Facility Addr2: Not reported
Owner Name: MARK GOFORTH
Owner Address: 8546 EL CAMINO REAL
Owner Address 2: Not reported
Owner Telephone: 8054666868
Contact Name: MARK GOFORTH
Contact Address: 8546 EL CAMINO REAL
Contact Address 2: Not reported
Contact Telephone: 8054415962
Contact Fax: 8052399167
Mailing Name: Not reported
Mailing Address 1: 8546 EL CAMINO REAL
Mailing Address 2: Not reported
Mailing City: ATASCADERO
Mailing State: CA
Mailing Zip: 934220000
Owner Fax: Not reported
Region Code: 1
Latitude: 0
Longitude: 0
DRYCLEAN SAN LUIS OB CO DIST:

Name: PLAZA CLEANERS
Address: 163 NIBLICK ROAD
City,State,Zip: PASO ROBLES, CA 93446
County: Not reported
Telephone: 238-7879
Facility ID: 122
Permit Number: 322
Facility Status: O - Operating
Contact Name: Mark and Sherry Goforth
Owner Name: Mark Goforth
Owner Company: Goforth Enterprises LLC
Owner Address: 4190 Jardine Road
Owner City,State,Zip: Paso Robles, CA 93446
Owner Telephone: 805-441-5962
Owner Email: [email protected]
EMI:

Name: PLAZA CLEANERS
Address: 163 NIBLICK
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1997
County Code: 40
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 704 of 1735 ends

TC7484275.8s Page 133
PLAZA CLEANERS (Continued) 1000819417
Air Basin: SCC
Facility ID: 122
Air District Name: SLO
SIC Code: 7216
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: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: PLAZA CLEANERS
Address: 163 NIBLICK
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1998
County Code: 40
Air Basin: SCC
Facility ID: 122
Air District Name: SLO
SIC Code: 7216
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: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
HWTS:

Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000450849
Inactive Date: Not reported
Create Date: 11/22/2019
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 8546 EL CAMINO REAL
Mailing Address 2: Not reported
Mailing City,State,Zip: ATASCADERO, CA 934220000
Owner Name: MARK GOFORTH
Owner Address: 8546 EL CAMINO REAL
Owner Address 2: Not reported
Owner City,State,Zip: ATASCADERO, CA 934220000
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: MARK GOFORTH
Contact Address: 8546 EL CAMINO REAL
Contact Address 2: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 705 of 1735 ends

TC7484275.8s Page 134
PLAZA CLEANERS (Continued) 1000819417
City,State,Zip: ATASCADERO, CA 93422
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Category: STATE
Latitude: 35.61511219
Longitude: -120.6819993
NAICS:

EPA ID: CAL000450849
Create Date: 2019-11-22 13:41:48.323
NAICS Code: 812320
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) Issued EPA ID Date: 2019-11-22 13:41:48.29300
Inactive Date: Not reported
Facility Name: PLAZA CLEANERS
Facility Address: 163 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 93446
EPA ID: CAL000450849
Create Date: 2019-11-22 13:41:48.323
NAICS Code: 812320
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) Issued EPA ID Date: 2019-11-22 13:41:48.29300
Inactive Date: Not reported
Facility Name: PLAZA CLEANERS
Facility Address: 163 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 93446
Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAD983653999
Inactive Date: 06/30/2014
Create Date: 12/01/1992
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 163 NIBLICK RD
Mailing Address 2: Not reported
Mailing City,State,Zip: PASO ROBLES, CA 934460000
Owner Name: MARK GOFORTH
Owner Address: 163 NIBLICK RD
Owner Address 2: Not reported
Owner City,State,Zip: PASO ROBLES, CA 934460000
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: MARK GOFORTH/OWNER
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 706 of 1735 ends

TC7484275.8s Page 135
PLAZA CLEANERS (Continued) 1000819417
Contact Address: 163 NIBLICK RD
Contact Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934460000
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Inactive
Facility Type: PERMANENT
Category: FEDERAL
Latitude: 35.615181
Longitude: -120.687166
Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC001071544
Inactive Date: 10/25/2000
Create Date: 08/21/1995
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 163 NIBLICK RD
Mailing Address 2: Not reported
Mailing City,State,Zip: PASO ROBLES, CA 934460000
Owner Name: JAMES CUTCHIN
Owner Address: Not reported
Owner Address 2: Not reported
Owner City,State,Zip: Not reported
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: JAMES CUTCHIN
Contact Address: Not reported
Contact Address 2: Not reported
City,State,Zip: 999990000
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Inactive
Facility Type: TEMPORARY
Category: STATE
Latitude: 35.615508
Longitude: -120.686698
HAZNET:

Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934460000
Contact: MARK GOFORTH/OWNER
Telephone: 8054415962
Mailing Name: Not reported
Mailing Address: 163 NIBLICK RD
Year: 1999
Gepaid: CAD983653999
TSD EPA ID: CAT000613976
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L Disposal Method: H01 - Transfer Station
Tons: 0.8275
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 707 of 1735 ends

TC7484275.8s Page 136
PLAZA CLEANERS (Continued) 1000819417
Year: 1999
Gepaid: CAD983653999
TSD EPA ID: CAD981397417
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, perchloroethylene, etc)
Disposal Method: R01 - Recycler
Tons: 0.3316
Year: 1998
Gepaid: CAD983653999
TSD EPA ID: CAT000613893
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L Disposal Method: H01 - Transfer Station
Tons: 0.3825
Year: 1998
Gepaid: CAD983653999
TSD EPA ID: CAT000613976
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L Disposal Method: H01 - Transfer Station
Tons: 0.6375
Year: 1997
Gepaid: CAD983653999
TSD EPA ID: CAT000613893
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, perchloroethylene, etc)
Disposal Method: H01 - Transfer Station
Tons: 0.3
Year: 1997
Gepaid: CAD983653999
TSD EPA ID: CAT000613893
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L Disposal Method: H01 - Transfer Station
Tons: 0.695
Year: 1996
Gepaid: CAD983653999
TSD EPA ID: CAT000613893
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L Disposal Method: H01 - Transfer Station
Tons: 0.955
Year: 1995
Gepaid: CAD983653999
TSD EPA ID: CAT000613893
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L Disposal Method: H01 - Transfer Station
Tons: 1.7725
Year: 1994
Gepaid: CAD983653999
TSD EPA ID: CAT000613893
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L Disposal Method: -
Tons: 0.1675
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 708 of 1735 ends

TC7484275.8s Page 137
PLAZA CLEANERS (Continued) 1000819417
Year: 1994
Gepaid: CAD983653999
TSD EPA ID: CAT000613893
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L Disposal Method: H01 - Transfer Station
Tons: 1.945
Click this hyperlink while viewing on your computer to access 3 additional CA HAZNET: record(s) in the EDR Site Report.

Additional Info:

Year: 1999
Gen EPA ID: CAD983653999
Shipment Date: 19991012
Creation Date: 5/1/2000 0:00:00
Receipt Date: 19991028
Manifest ID: 99309720
Trans EPA ID: CAR000030841
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAD981397417
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, perchloroethylene, etc.

RCRA Code: F002
Meth Code: R01 - Recycler
Quantity Tons: 0.2107
Waste Quantity: 0.25
Quantity Unit: Y
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19991012
Creation Date: 5/1/2000 0:00:00
Receipt Date: 19991028
Manifest ID: 99309720
Trans EPA ID: CAR000030841
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAD981397417
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, perchloroethylene, etc.

RCRA Code: F002
Meth Code: R01 - Recycler
Quantity Tons: 0.1209
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 709 of 1735 ends

TC7484275.8s Page 138
PLAZA CLEANERS (Continued) 1000819417
Waste Quantity: 29
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19990728
Creation Date: 10/12/1999 0:00:00
Receipt Date: 19990802
Manifest ID: 99034202
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19990625
Creation Date: 8/24/1999 0:00:00
Receipt Date: 19990630
Manifest ID: 99229996
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.025
Waste Quantity: 50
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19990528
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 710 of 1735 ends

TC7484275.8s Page 139
PLAZA CLEANERS (Continued) 1000819417
Creation Date: 7/30/1999 0:00:00
Receipt Date: 19990603
Manifest ID: 99221587
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.03
Waste Quantity: 60
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19990528
Creation Date: 7/30/1999 0:00:00
Receipt Date: 19990603
Manifest ID: 99221587
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19990505
Creation Date: 7/7/1999 0:00:00
Receipt Date: 19990510
Manifest ID: 98806101
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 711 of 1735 ends

TC7484275.8s Page 140
PLAZA CLEANERS (Continued) 1000819417
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19990331
Creation Date: 5/27/1999 0:00:00
Receipt Date: 19990406
Manifest ID: 98792569
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19990331
Creation Date: 5/27/1999 0:00:00
Receipt Date: 19990406
Manifest ID: 98792569
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.03
Waste Quantity: 60
Quantity Unit: P
Additional Code 1: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 712 of 1735 ends

TC7484275.8s Page 141
PLAZA CLEANERS (Continued) 1000819417
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19990303
Creation Date: 5/17/1999 0:00:00
Receipt Date: 19990308
Manifest ID: 98862362
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.03
Waste Quantity: 60
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 1998
Gen EPA ID: CAD983653999
Shipment Date: 19981111
Creation Date: 1/21/1999 0:00:00
Receipt Date: 19981116
Manifest ID: 98562478
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 713 of 1735 ends

TC7484275.8s Page 142
PLAZA CLEANERS (Continued) 1000819417
Shipment Date: 19981111
Creation Date: 1/21/1999 0:00:00
Receipt Date: 19981116
Manifest ID: 98562478
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.06
Waste Quantity: 120
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19980821
Creation Date: 11/2/1998 0:00:00
Receipt Date: 19980825
Manifest ID: 98272055
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613976
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19980729
Creation Date: 10/1/1998 0:00:00
Receipt Date: 19980731
Manifest ID: 98170719
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 714 of 1735 ends

TC7484275.8s Page 143
PLAZA CLEANERS (Continued) 1000819417
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19980729
Creation Date: 10/1/1998 0:00:00
Receipt Date: 19980731
Manifest ID: 98170719
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.09
Waste Quantity: 180
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19980529
Creation Date: 8/3/1998 0:00:00
Receipt Date: 19980602
Manifest ID: 98182050
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613976
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 715 of 1735 ends

TC7484275.8s Page 144
PLAZA CLEANERS (Continued) 1000819417
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19980501
Creation Date: 6/26/1998 0:00:00
Receipt Date: 19980505
Manifest ID: 97366574
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19980304
Creation Date: 4/16/1998 0:00:00
Receipt Date: 19980309
Manifest ID: 97406734
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.06
Waste Quantity: 120
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19980304
Creation Date: 4/16/1998 0:00:00
Receipt Date: 19980309
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 716 of 1735 ends

TC7484275.8s Page 145
PLAZA CLEANERS (Continued) 1000819417
Manifest ID: 97406734
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19980205
Creation Date: 4/16/1998 0:00:00
Receipt Date: 19980210
Manifest ID: 97404271
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.03
Waste Quantity: 60
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 1997
Gen EPA ID: CAD983653999
Shipment Date: 19971211
Creation Date: 7/23/1998 0:00:00
Receipt Date: 19971216
Manifest ID: 97354933
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 717 of 1735 ends

TC7484275.8s Page 146
PLAZA CLEANERS (Continued) 1000819417
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19971113
Creation Date: 7/23/1998 0:00:00
Receipt Date: 19971118
Manifest ID: 97343253
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.06
Waste Quantity: 120
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19971017
Creation Date: 7/23/1998 0:00:00
Receipt Date: 19971021
Manifest ID: 96601021
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 718 of 1735 ends

TC7484275.8s Page 147
PLAZA CLEANERS (Continued) 1000819417
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19970919
Creation Date: 7/23/1998 0:00:00
Receipt Date: 19970923
Manifest ID: 96842254
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19970919
Creation Date: 7/23/1998 0:00:00
Receipt Date: 19970923
Manifest ID: 96842254
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.02
Waste Quantity: 40
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19970820
Creation Date: 12/11/1997 0:00:00
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 719 of 1735 ends

TC7484275.8s Page 148
PLAZA CLEANERS (Continued) 1000819417
Receipt Date: 19970825
Manifest ID: 96762669
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.03
Waste Quantity: 60
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19970723
Creation Date: 12/4/1997 0:00:00
Receipt Date: 19970728
Manifest ID: 96608022
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19970402
Creation Date: 6/26/1997 0:00:00
Receipt Date: 19970407
Manifest ID: 96818245
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 720 of 1735 ends

TC7484275.8s Page 149
PLAZA CLEANERS (Continued) 1000819417
TSDF Alt Name: Not reported
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, perchloroethylene, etc.

RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.105
Waste Quantity: 210
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19970402
Creation Date: 6/26/1997 0:00:00
Receipt Date: 19970407
Manifest ID: 96818245
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, perchloroethylene, etc.

RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19970109
Creation Date: 5/20/1997 0:00:00
Receipt Date: 19970110
Manifest ID: 96469226
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 721 of 1735 ends

TC7484275.8s Page 150
PLAZA CLEANERS (Continued) 1000819417
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 1996
Gen EPA ID: CAD983653999
Shipment Date: 19960918
Creation Date: 5/21/1997 0:00:00
Receipt Date: 19960919
Manifest ID: 96510665
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19960627
Creation Date: 5/30/1997 0:00:00
Receipt Date: 19960628
Manifest ID: 96097861
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 722 of 1735 ends

TC7484275.8s Page 151
PLAZA CLEANERS (Continued) 1000819417
Shipment Date: 19960627
Creation Date: 5/30/1997 0:00:00
Receipt Date: 19960628
Manifest ID: 96097861
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.07
Waste Quantity: 140
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19960530
Creation Date: 5/30/1997 0:00:00
Receipt Date: 19960603
Manifest ID: 96140711
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19960501
Creation Date: 10/16/1996 0:00:00
Receipt Date: 19960503
Manifest ID: 96087565
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 723 of 1735 ends

TC7484275.8s Page 152
PLAZA CLEANERS (Continued) 1000819417
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19960501
Creation Date: 10/16/1996 0:00:00
Receipt Date: 19960503
Manifest ID: 96087565
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.035
Waste Quantity: 70
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19960306
Creation Date: 10/16/1996 0:00:00
Receipt Date: 19960307
Manifest ID: 96255729
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 724 of 1735 ends

TC7484275.8s Page 153
PLAZA CLEANERS (Continued) 1000819417
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19960206
Creation Date: 10/10/1996 0:00:00
Receipt Date: 19960208
Manifest ID: 95964657
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.07
Waste Quantity: 140
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19960110
Creation Date: 9/18/1996 0:00:00
Receipt Date: 19960112
Manifest ID: 95829759
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 1995
Gen EPA ID: CAD983653999
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 725 of 1735 ends

TC7484275.8s Page 154
PLAZA CLEANERS (Continued) 1000819417
Shipment Date: 19951213
Creation Date: 7/26/1996 0:00:00
Receipt Date: 19951214
Manifest ID: 95812981
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19951116
Creation Date: 7/26/1996 0:00:00
Receipt Date: 19951120
Manifest ID: 95773306
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.1
Waste Quantity: 200
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19951116
Creation Date: 7/26/1996 0:00:00
Receipt Date: 19951120
Manifest ID: 95773306
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 726 of 1735 ends

TC7484275.8s Page 155
PLAZA CLEANERS (Continued) 1000819417
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19951019
Creation Date: 7/26/1996 0:00:00
Receipt Date: 19951020
Manifest ID: 93774497
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19950824
Creation Date: 4/1/1996 0:00:00
Receipt Date: 19950825
Manifest ID: 95558419
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 727 of 1735 ends

TC7484275.8s Page 156
PLAZA CLEANERS (Continued) 1000819417
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19950728
Creation Date: 3/29/1996 0:00:00
Receipt Date: 19950801
Manifest ID: 95633710
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19950629
Creation Date: 4/2/1996 0:00:00
Receipt Date: 19950703
Manifest ID: 95430858
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.035
Waste Quantity: 70
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19950629
Creation Date: 4/2/1996 0:00:00
Receipt Date: 19950703
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 728 of 1735 ends

TC7484275.8s Page 157
PLAZA CLEANERS (Continued) 1000819417
Manifest ID: 95430858
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19950602
Creation Date: 4/2/1996 0:00:00
Receipt Date: 19950606
Manifest ID: 93683561
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19950602
Creation Date: 4/2/1996 0:00:00
Receipt Date: 19950606
Manifest ID: 93683561
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 729 of 1735 ends

TC7484275.8s Page 158
PLAZA CLEANERS (Continued) 1000819417
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.07
Waste Quantity: 140
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 1994
Gen EPA ID: CAD983653999
Shipment Date: 19941222
Creation Date: 3/28/1996 0:00:00
Receipt Date: 19941227
Manifest ID: 95037539
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.035
Waste Quantity: 70
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19941222
Creation Date: 3/28/1996 0:00:00
Receipt Date: 19941227
Manifest ID: 95037539
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 730 of 1735 ends

TC7484275.8s Page 159
PLAZA CLEANERS (Continued) 1000819417
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19941122
Creation Date: 3/28/1996 0:00:00
Receipt Date: 19941129
Manifest ID: 95028108
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19941026
Creation Date: 3/28/1996 0:00:00
Receipt Date: 19941027
Manifest ID: 93798646
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.07
Waste Quantity: 140
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19941026
Creation Date: 3/28/1996 0:00:00
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 731 of 1735 ends

TC7484275.8s Page 160
PLAZA CLEANERS (Continued) 1000819417
Receipt Date: 19941027
Manifest ID: 93798646
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19940930
Creation Date: 3/26/1996 0:00:00
Receipt Date: 19941003
Manifest ID: 95058556
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19940930
Creation Date: 3/26/1996 0:00:00
Receipt Date: 19941003
Manifest ID: 95058556
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 732 of 1735 ends

TC7484275.8s Page 161
PLAZA CLEANERS (Continued) 1000819417
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.035
Waste Quantity: 70
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19940829
Creation Date: 3/26/1996 0:00:00
Receipt Date: 19940831
Manifest ID: 93795404
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.195
Waste Quantity: 390
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19940801
Creation Date: 3/26/1996 0:00:00
Receipt Date: 19940803
Manifest ID: 93678829
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 733 of 1735 ends

TC7484275.8s Page 162
PLAZA CLEANERS (Continued) 1000819417
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19940801
Creation Date: 3/26/1996 0:00:00
Receipt Date: 19940803
Manifest ID: 93678829
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.07
Waste Quantity: 140
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 1993
Gen EPA ID: CAD983653999
Shipment Date: 19931221
Creation Date: 9/14/1995 0:00:00
Receipt Date: 19931222
Manifest ID: 93021186
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.1325
Waste Quantity: 265
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19931123
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 734 of 1735 ends

TC7484275.8s Page 163
PLAZA CLEANERS (Continued) 1000819417
Creation Date: 9/14/1995 0:00:00
Receipt Date: 19931129
Manifest ID: 93118188
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.1325
Waste Quantity: 265
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19931029
Creation Date: 9/12/1995 0:00:00
Receipt Date: Not reported
Manifest ID: 93086447
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: - Not reported
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19930928
Creation Date: 9/13/1995 0:00:00
Receipt Date: 19930930
Manifest ID: 93035786
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 735 of 1735 ends

TC7484275.8s Page 164
PLAZA CLEANERS (Continued) 1000819417
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.1675
Waste Quantity: 335
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19930831
Creation Date: 9/12/1995 0:00:00
Receipt Date: 19930903
Manifest ID: 93032687
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19930803
Creation Date: 9/11/1995 0:00:00
Receipt Date: 19930806
Manifest ID: 93225095
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 736 of 1735 ends

TC7484275.8s Page 165
PLAZA CLEANERS (Continued) 1000819417
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19930707
Creation Date: 9/11/1995 0:00:00
Receipt Date: 19930712
Manifest ID: 92622606
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: CAT000613893
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.1325
Waste Quantity: 265
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19930608
Creation Date: 3/28/1996 0:00:00
Receipt Date: 19930611
Manifest ID: 92624466
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: - Not reported
Quantity Tons: 0.0975
Waste Quantity: 195
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19930608
Creation Date: 3/28/1996 0:00:00
Receipt Date: 19930611
Manifest ID: 92624466
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 737 of 1735 ends

TC7484275.8s Page 166
PLAZA CLEANERS (Continued) 1000819417
Trans EPA ID: ILD984908202
Trans Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H01 - Transfer Station
Quantity Tons: 0
Waste Quantity: 0
Quantity Unit: Not reported
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 19930513
Creation Date: 9/8/1995 0:00:00
Receipt Date: 19930521
Manifest ID: 92389217
Trans EPA ID: ILD051060408
Trans Name: Not reported
Trans 2 EPA ID: ILD051060408
Trans 2 Name: Not reported
TSDF EPA ID: CAT000613893
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l RCRA Code: F002
Meth Code: H01 - Transfer Station
Quantity Tons: 0.1325
Waste Quantity: 265
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
CERS:

Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 57937
CERS ID: 10437952
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 12-09-2021
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 738 of 1735 ends

TC7484275.8s Page 167
PLAZA CLEANERS (Continued) 1000819417
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 05/14/2022. Facility has not submitted hazardous waste manifests for the 2020 calendar year. Annual submission of waste manifests to this Agency is a condition of the Conditionally Exempt Small Quantity Generator program and a requirement to remain eligible for this program. Submit hazardous waste manifests from 2020 for DF-2000 disposal to your inspector at [email protected] within 30 days.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-19-2017
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter

6.95, Section(s) 25505(a)(4)
Violation Description: Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years.

Violation Notes: Returned to compliance on 09/28/2017. Conduct annual employee training on hazard communication and emergency response plan. Document training with an employee sign-in sheet and send a copy to your inspector at [email protected] by 10/19/2017.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-15-2016
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 11/09/2016. Please upload or email me an updated site map.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-19-2017
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.12
Violation Description: Failure to obtain an Identification Number prior to treating, storing, disposing of, transporting or offering for transportation any hazardous waste.

Violation Notes: Returned to compliance on 12/05/2017. Immediately re-activate EPA ID number.

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

Page 739 of 1735 ends

TC7484275.8s Page 168
PLAZA CLEANERS (Continued) 1000819417
Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-15-2016
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 hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities.

Violation Notes: Returned to compliance on 11/09/2016. Please update your chemical inventory. Perc no longer used.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 05-06-2014
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)
Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Violation Notes: Returned to compliance on 05/15/2014.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-15-2016
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities.

Violation Notes: Returned to compliance on 11/09/2016. Please change the date in the "Certification" tab of the Form S Owner Operator page to the current year (this is required annually at all sites).

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 11-21-2018
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter

6.95, Section(s) 25505(a)(4)
Violation Description: Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years.

Violation Notes: Returned to compliance on 12/19/2018. Conduct annual employee training on hazard communication and emergency response plan. Document training Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 740 of 1735 ends

TC7484275.8s Page 169
PLAZA CLEANERS (Continued) 1000819417
with an employee sign-in sheet and send a copy to your inspector at [email protected] by 12/21/2018.

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

Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-06-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-04-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Thank you.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-09-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Angelica Plasconcia.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-09-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-09-2022
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 12-11-2017
Violations Found: No
Eval Type: Other, not routine, done by local agency
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 741 of 1735 ends

TC7484275.8s Page 170
PLAZA CLEANERS (Continued) 1000819417
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-27-2016
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-19-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not reviewed during inspection. Business Plan update in progress.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 09-28-2017
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-08-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Magaly Aguilar.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 01-03-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: 2018 manifest review for CESQG facility.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-06-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 742 of 1735 ends

TC7484275.8s Page 171
PLAZA CLEANERS (Continued) 1000819417
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 07-15-2020
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Reviewing CESQG form and manifests.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-15-2016
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-19-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 11-09-2016
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-21-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Business Plan update in progress. Immediately re-activate CAL EPA ID number at www.dtsc.ca.gov/IDManifest/ReactivateID.com via email and CC your inspector at [email protected].

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-26-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection.

Eval Division: San Luis Obispo County Environmental Health Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 743 of 1735 ends

TC7484275.8s Page 172
PLAZA CLEANERS (Continued) 1000819417
Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-09-2022
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Angelica Plasconcia.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 05-15-2014
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 05-26-2022
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Violation corrected. Received haz waste manifest. Owner states manifest was faxed previously. Fax likely not received due to broken EHS fax machine.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-04-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Coordinates:

Site ID: 57937
Facility Name: PLAZA CLEANERS
Env Int Type Code: HMBP
Program ID: 10437952
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.615080
Longitude: -120.681900
Affiliation:

Affiliation Type Desc: Environmental Contact
Entity Name: CHESTER ZINN
Entity Title: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 744 of 1735 ends

TC7484275.8s Page 173
PLAZA CLEANERS (Continued) 1000819417
Affiliation Address: 163 NIBLICK ROAD
Affiliation City: PASOROBLES
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Mark Goforth
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (805) 239-7879,
Affiliation Type Desc: Environmental Contact
Entity Name: Mark Goforth
Entity Title: Not reported
Affiliation Address: 4190 jardine rd
Affiliation City: paso robles
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Document Preparer
Entity Name: Mark Goforth
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: PLAZA CLEANERS
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 745 of 1735 ends

TC7484275.8s Page 174
PLAZA CLEANERS (Continued) 1000819417
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 4190 Jardine Rd
Affiliation City: PASO ROBLES
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Mark Goforth
Entity Title: Owner
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: GOFORTH, MARK
Entity Title: Not reported
Affiliation Address: 4190 Jardine Rd
Affiliation City: PASO ROBLES
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 93446
Affiliation Phone: (805) 441-5962,
Name: PLAZA CLEANERS
Address: 163 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 57937
CERS ID: 110002888518
CERS Description: US EPA Air Emission Inventory System (EIS) Violations:

Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 12-09-2021
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 05/14/2022. Facility has not submitted hazardous waste manifests for the 2020 calendar year. Annual submission of waste manifests to this Agency is a condition of the Conditionally Exempt Small Quantity Generator program and a requirement to remain eligible for this program. Submit hazardous waste manifests from 2020 for DF-2000 disposal to your inspector at [email protected] within 30 days.

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

Page 746 of 1735 ends

TC7484275.8s Page 175
PLAZA CLEANERS (Continued) 1000819417
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-19-2017
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter

6.95, Section(s) 25505(a)(4)
Violation Description: Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years.

Violation Notes: Returned to compliance on 09/28/2017. Conduct annual employee training on hazard communication and emergency response plan. Document training with an employee sign-in sheet and send a copy to your inspector at [email protected] by 10/19/2017.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-15-2016
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 11/09/2016. Please upload or email me an updated site map.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-19-2017
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.12
Violation Description: Failure to obtain an Identification Number prior to treating, storing, disposing of, transporting or offering for transportation any hazardous waste.

Violation Notes: Returned to compliance on 12/05/2017. Immediately re-activate EPA ID number.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-15-2016
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 hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities.

Violation Notes: Returned to compliance on 11/09/2016. Please update your chemical inventory. Perc no longer used.

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

Page 747 of 1735 ends

TC7484275.8s Page 176
PLAZA CLEANERS (Continued) 1000819417
Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 05-06-2014
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)
Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Violation Notes: Returned to compliance on 05/15/2014.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 09-15-2016
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities.

Violation Notes: Returned to compliance on 11/09/2016. Please change the date in the "Certification" tab of the Form S Owner Operator page to the current year (this is required annually at all sites).

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 57937
Site Name: PLAZA CLEANERS
Violation Date: 11-21-2018
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter

6.95, Section(s) 25505(a)(4)
Violation Description: Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years.

Violation Notes: Returned to compliance on 12/19/2018. Conduct annual employee training on hazard communication and emergency response plan. Document training with an employee sign-in sheet and send a copy to your inspector at [email protected] by 12/21/2018.

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

Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-06-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 748 of 1735 ends

TC7484275.8s Page 177
PLAZA CLEANERS (Continued) 1000819417
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-04-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Thank you.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-09-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Angelica Plasconcia.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-09-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-09-2022
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 12-11-2017
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-27-2016
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-19-2017
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 749 of 1735 ends

TC7484275.8s Page 178
PLAZA CLEANERS (Continued) 1000819417
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not reviewed during inspection. Business Plan update in progress.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 09-28-2017
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-08-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Magaly Aguilar.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 01-03-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: 2018 manifest review for CESQG facility.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-06-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 07-15-2020
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Reviewing CESQG form and manifests.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-15-2016
Violations Found: Yes
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 750 of 1735 ends

TC7484275.8s Page 179
PLAZA CLEANERS (Continued) 1000819417
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-19-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 11-09-2016
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-21-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Business Plan update in progress. Immediately re-activate CAL EPA ID number at www.dtsc.ca.gov/IDManifest/ReactivateID.com via email and CC your inspector at [email protected].

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-26-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-09-2022
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Angelica Plasconcia.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 05-15-2014
Violations Found: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 751 of 1735 ends

TC7484275.8s Page 180
PLAZA CLEANERS (Continued) 1000819417
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 05-26-2022
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Violation corrected. Received haz waste manifest. Owner states manifest was faxed previously. Fax likely not received due to broken EHS fax machine.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-04-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Coordinates:

Site ID: 57937
Facility Name: PLAZA CLEANERS
Env Int Type Code: HMBP
Program ID: 10437952
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.615080
Longitude: -120.681900
Affiliation:

Affiliation Type Desc: Environmental Contact
Entity Name: CHESTER ZINN
Entity Title: Not reported
Affiliation Address: 163 NIBLICK ROAD
Affiliation City: PASOROBLES
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Mark Goforth
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (805) 239-7879,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 752 of 1735 ends

TC7484275.8s Page 181
PLAZA CLEANERS (Continued) 1000819417
Affiliation Type Desc: Environmental Contact
Entity Name: Mark Goforth
Entity Title: Not reported
Affiliation Address: 4190 jardine rd
Affiliation City: paso robles
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Document Preparer
Entity Name: Mark Goforth
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: PLAZA CLEANERS
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 4190 Jardine Rd
Affiliation City: PASO ROBLES
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Identification Signer
Entity Name: Mark Goforth
Entity Title: Owner
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 753 of 1735 ends

TC7484275.8s Page 182
E33 J C PENNY STORE #2755 RCRA NonGen / NLR 1024817758
120 NIBLICK RD CAL000322578
< 1/8 PASO ROBLES, CA 93446
Actual:
702 ft.

Focus Map:
5 0.001 mi.
3 ft. Site 1 of 7 in cluster E
RCRA Listings:

Date Form Received by Agency: 20070724
Handler Name: J C Penny Store #2755
Handler Address: 120 NIBLICK RD
Handler City,State,Zip: PASO ROBLES, CA 93446-4842
EPA ID: CAL000322578
Contact Name: STEVE GREEN
Contact Address: 6501 LEGACY DRIVE
Contact City,State,Zip: PLANO, TX 75024
Contact Telephone: 972-431-3177
Contact Fax: 972-531-3177
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 6501 LEGACY DR
Mailing City,State,Zip: PLANO, TX 75024-3612
Owner Name: Jcpenney Costa Comm College Dist
Owner Type: Other
Operator Name: Steve Green
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
PLAZA CLEANERS (Continued) 1000819417
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Legal Owner
Entity Name: GOFORTH, MARK
Entity Title: Not reported
Affiliation Address: 4190 Jardine Rd
Affiliation City: PASO ROBLES
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 93446
Affiliation Phone: (805) 441-5962,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 754 of 1735 ends

TC7484275.8s Page 183
J C PENNY STORE #2755 (Continued) 1024817758
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20180905
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: JCPENNEY COSTA COMM COLLEGE DIST
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 6501 LEGACY DR
Owner/Operator City,State,Zip: PLANO, TX 75024-3612
Owner/Operator Telephone: 972-431-3177
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: STEVE GREEN
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 6501 LEGACY DRIVE
Owner/Operator City,State,Zip: PLANO, TX 75024
Owner/Operator Telephone: 972-431-3177
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 755 of 1735 ends

TC7484275.8s Page 184
E34 HARRINGTON DDS, DOUG CUPA Listings S120703351
118 NIBLICK RD N/A
< 1/8 PASO ROBLES, CA 93446
Actual:
702 ft.

Focus Map:
5 0.001 mi.
3 ft. Site 2 of 7 in cluster E
CUPA SAN LUIS OBISPO:

Name: HARRINGTON DDS, DOUG
Address: 118 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0012764
Program Element Code: 1125
Program Element: HAZWASTE GEN (1 WS <27 GAL/MO, SELF REPORTER) Record Id: PR0018264
Cross Street: Not reported
Status Code: 01
Status: Active, billable
Latitude: Not reported
Longitude: Not reported
J C PENNY STORE #2755 (Continued) 1024817758
Historic Generators:

Receive Date: 20070724
Handler Name: J C PENNY STORE #2755
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 45211
NAICS Description: DEPARTMENT STORES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 756 of 1735 ends

TC7484275.8s Page 185
E37 J C PENNY STORE #2755 CUPA Listings S113148726
120 NIBLICK RD HWTS N/A
< 1/8 PASO ROBLES, CA 93446 HAZNET
Actual:
702 ft.

Focus Map:
5 0.001 mi.
3 ft. Site 5 of 7 in cluster E
CUPA SAN LUIS OBISPO:

Name: JC PENNEY #2755
Address: 120 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0007787
Program Element Code: 0705
Program Element: STATE SITE SURCHARGE
Record Id: PR0015494
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61235
E36 CHIPOTLE MEXICAN GRILL #2260 CUPA Listings S118397413 98 NIBLICK RD N/A
< 1/8 PASO ROBLES, CA 93446
Actual:
702 ft.

Focus Map:
5 0.001 mi.
3 ft. Site 4 of 7 in cluster E
CUPA SAN LUIS OBISPO:

Name: CHIPOTLE MEXICAN GRILL #2260
Address: 98 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0012033
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0017426
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61508
Longitude: -120.68534
E35 AT&T AUTHORIZED DEALER CUPA Listings S117845622
92 NIBLICK RD N/A
< 1/8 PASO ROBLES, CA 93446
Actual:
702 ft.

Focus Map:
5 0.001 mi.
3 ft. Site 3 of 7 in cluster E
CUPA SAN LUIS OBISPO:

Name: AT&T AUTHORIZED DEALER
Address: 92 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0007799
Program Element Code: 1110
Program Element: UNIV WASTE GENERATOR (CESQUWG)
Record Id: PR0011887
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: Not reported
Longitude: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 757 of 1735 ends

TC7484275.8s Page 186
J C PENNY STORE #2755 (Continued) S113148726
Longitude: -120.68425
Name: JC PENNEY #2755
Address: 120 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0007787
Program Element Code: 0711
Program Element: HAZMAT DISCLOSURE/WASTE GEN ONLY > TQ
Record Id: PR0015446
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61235
Longitude: -120.68425
Name: JC PENNEY #2755
Address: 120 NIBLICK RD
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0007787
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0011875
Cross Street: Not reported
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61235
Longitude: -120.68425
HWTS:

Name: J C PENNY STORE #2755
Address: 120 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000322578
Inactive Date: Not reported
Create Date: 07/24/2007
Last Act Date: Not reported
Mailing Name: Not reported
Mailing Address: 2401 S STEMMONS FREEWAY
Mailing Address 2: Not reported
Mailing City,State,Zip: LEWISVILLE, TX 75067
Owner Name: JCPENNEY CO INC #2414
Owner Address: PO BOX 45057
Owner Address 2: Not reported
Owner City,State,Zip: SALT LAKE CITY, UT 841450057
Owner Phone: Not reported
Owner Fax: Not reported
Contact Name: SCOTT F SMITH
Contact Address: 2401 S STEMMONS FREEWAY
Contact Address 2: Not reported
City,State,Zip: LEWISVILLE, TX 75067
Contact Phone: Not reported
Contact Fax: Not reported
Facility Status: Active
Facility Type: PERMANENT
Category: STATE
Latitude: 35.615106
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 758 of 1735 ends

TC7484275.8s Page 187
J C PENNY STORE #2755 (Continued) S113148726
Longitude: -120.687734
NAICS:

EPA ID: CAL000322578
Create Date: 2007-07-24 14:29:41.313
NAICS Code: 45211
NAICS Description: Department Stores
Issued EPA ID Date: 2007-07-24 14:29:41.29700
Inactive Date: Not reported
Facility Name: J C PENNY STORE #2755
Facility Address: 120 NIBLICK RD
Facility Address 2: Not reported
Facility City: PASO ROBLES
Facility County: Not reported
Facility State: CA
Facility Zip: 934464842
HAZNET:

Name: J C PENNY STORE #2755
Address: 120 NIBLICK RD
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934464842
Contact: SCOTT F SMITH
Telephone: 9724317921
Mailing Name: Not reported
Mailing Address: 2401 S STEMMONS FREEWAY
Year: 2020
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 141 - Off-specification, aged or surplus inorganics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.04
Year: 2020
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 791 - Liquids with pH <= 2
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.0075
Year: 2020
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.241
Year: 2020
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 214 - Unspecified solvent mixture
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 759 of 1735 ends

TC7484275.8s Page 188
J C PENNY STORE #2755 (Continued) S113148726
Tons: 0.015
Year: 2020
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.24
Year: 2020
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 181 - Other inorganic solid waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.0035
Year: 2020
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 123 - Unspecified alkaline solution
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.025
Year: 2019
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 141 - Off-specification, aged or surplus inorganics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.00250
Year: 2019
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 214 - Unspecified solvent mixture
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.04750
Year: 2019
Gepaid: CAL000322578
TSD EPA ID: AZD081705402
CA Waste Code: 331 - Off-specification, aged or surplus organics Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.10100
Click this hyperlink while viewing on your computer to access 20 additional CA HAZNET: record(s) in the EDR Site Report.

Additional Info:

Year: 2020
Gen EPA ID: CAL000322578
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 760 of 1735 ends

TC7484275.8s Page 189
J C PENNY STORE #2755 (Continued) S113148726
Shipment Date: 9/17/2020
Creation Date: 10/9/2020
Receipt Date: 9/29/2020
Manifest ID: 001046374WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.01
Waste Quantity: 20
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 9/17/2020
Creation Date: 10/9/2020
Receipt Date: 9/29/2020
Manifest ID: 001046374WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 9/17/2020
Creation Date: 10/9/2020
Receipt Date: 9/29/2020
Manifest ID: 001046374WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 761 of 1735 ends

TC7484275.8s Page 190
J C PENNY STORE #2755 (Continued) S113148726
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.004
Waste Quantity: 8
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 9/17/2020
Creation Date: 10/9/2020
Receipt Date: 9/29/2020
Manifest ID: 001046374WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.015
Waste Quantity: 30
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 9/17/2020
Creation Date: 10/9/2020
Receipt Date: 9/29/2020
Manifest ID: 001046374WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics RCRA Code: D001
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 762 of 1735 ends

TC7484275.8s Page 191
J C PENNY STORE #2755 (Continued) S113148726
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.015
Waste Quantity: 30
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 10/21/2020
Creation Date: 11/8/2020
Receipt Date: 10/29/2020
Manifest ID: 001046294WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics RCRA Code: D009
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0035
Waste Quantity: 7
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 10/21/2020
Creation Date: 11/8/2020
Receipt Date: 10/29/2020
Manifest ID: 001046294WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.4
Waste Quantity: 800
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 763 of 1735 ends

TC7484275.8s Page 192
J C PENNY STORE #2755 (Continued) S113148726
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 10/21/2020
Creation Date: 11/8/2020
Receipt Date: 10/29/2020
Manifest ID: 001046294WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.24
Waste Quantity: 480
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 10/21/2020
Creation Date: 11/8/2020
Receipt Date: 10/29/2020
Manifest ID: 001046294WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 10/21/2020
Creation Date: 11/8/2020
Receipt Date: 10/29/2020
Manifest ID: 001046294WAS
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 764 of 1735 ends

TC7484275.8s Page 193
J C PENNY STORE #2755 (Continued) S113148726
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals RCRA Code: D002
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0075
Waste Quantity: 15
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Detail Two:

Year: 2019
EM Manifest ID: 527036
Shipment Date: 7/30/2019
Receipt Date: 8/13/2019
Manifest Number: 000916334WAS
Generator EPA ID: CAL000322578
Name: J C PENNY STORE #2755
Address: 120 NIBLICK RD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 800-326-1221
Contact: Not reported
Contact Telephone: 805-237-2373
Transporter 1 EPA ID: IND058484114
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: AZR000516211
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: AZD081705402
TSDF Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Address 1: 284 EAST STOREY ROAD
TSDF Address 2: Not reported
TSDF City: COOLIDGE
TSDF Zip: 85128-9205
TSDF Telephone: Not reported
Federal:

Year: 2019
EM Manifest ID: 527036
Generator EPA ID: CAL000322578
Shipment Date: 2019-07-30
Manifest Number: 000916334WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00500
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 765 of 1735 ends

TC7484275.8s Page 194
J C PENNY STORE #2755 (Continued) S113148726
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 527036
Generator EPA ID: CAL000322578
Shipment Date: 2019-07-30
Manifest Number: 000916334WAS
Line Number: 2
Method Code: H141
Quantity Tons: 0.02500
Quantity Waste: 50.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
State:

Year: 2019
EM Manifest ID: 527036
Generator EPA ID: CAL000322578
Shipment Date: 2019-07-30
Manifest Number: 000916334WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 527036
Generator EPA ID: CAL000322578
Shipment Date: 2019-07-30
Manifest Number: 000916334WAS
Line Number: 2
Method Code: H141
Quantity Tons: 0.02500
Quantity Waste: 50.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 214
Year: 2019
EM Manifest ID: 527036
Generator EPA ID: CAL000322578
Shipment Date: 2019-07-30
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 766 of 1735 ends

TC7484275.8s Page 195
J C PENNY STORE #2755 (Continued) S113148726
Manifest Number: 000916334WAS
Line Number: 14
Method Code: H141
Quantity Tons: 0.00350
Quantity Waste: 7.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 278921
Shipment Date: 2/1/2019
Receipt Date: 2/13/2019
Manifest Number: 000964641WAS
Generator EPA ID: CAL000322578
Name: J C PENNY STORE #2755
Address: 120 NIBLICK RD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 800-326-1221
Contact: Not reported
Contact Telephone: 805-237-2373
Transporter 1 EPA ID: IND058484114
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: AZR000516211
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: AZD081705402
TSDF Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Address 1: 284 EAST STOREY ROAD
TSDF Address 2: Not reported
TSDF City: COOLIDGE
TSDF Zip: 85128-9205
TSDF Telephone: Not reported
Federal:

Year: 2019
EM Manifest ID: 278921
Generator EPA ID: CAL000322578
Shipment Date: 2019-02-01
Manifest Number: 000964641WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2019
EM Manifest ID: 278921
Generator EPA ID: CAL000322578
Shipment Date: 2019-02-01
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 767 of 1735 ends

TC7484275.8s Page 196
J C PENNY STORE #2755 (Continued) S113148726
Manifest Number: 000964641WAS
Line Number: 18
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
State:

Year: 2019
EM Manifest ID: 278921
Generator EPA ID: CAL000322578
Shipment Date: 2019-02-01
Manifest Number: 000964641WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 278921
Generator EPA ID: CAL000322578
Shipment Date: 2019-02-01
Manifest Number: 000964641WAS
Line Number: 16
Method Code: H141
Quantity Tons: 0.02500
Quantity Waste: 50.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2019
EM Manifest ID: 278921
Generator EPA ID: CAL000322578
Shipment Date: 2019-02-01
Manifest Number: 000964641WAS
Line Number: 17
Method Code: H141
Quantity Tons: 0.00500
Quantity Waste: 10.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 768 of 1735 ends

TC7484275.8s Page 197
J C PENNY STORE #2755 (Continued) S113148726
Year: 2019
EM Manifest ID: 278921
Generator EPA ID: CAL000322578
Shipment Date: 2019-02-01
Manifest Number: 000964641WAS
Line Number: 18
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 141
Detail Two:

Year: 2018
EM Manifest ID: 000799031WAS20170522_D_1
Shipment Date: 5/22/2017
Receipt Date: 6/2/2017
Manifest Number: 000799031WAS
Generator EPA ID: CAL000322578
Name: JCPENNEY #2755 / GENERAL/STORE MANAGER
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: IND058484114
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: AZR000516211
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: AZD081705402
TSDF Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:

Year: 2018
EM Manifest ID: 000799031WAS20170522_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2017-05-22
Manifest Number: 000799031WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 769 of 1735 ends

TC7484275.8s Page 198
J C PENNY STORE #2755 (Continued) S113148726
Federal Code: D001
Year: 2018
EM Manifest ID: 000799031WAS20170522_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2017-05-22
Manifest Number: 000799031WAS
Line Number: 2
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:

Year: 2018
EM Manifest ID: 000799031WAS20170522_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2017-05-22
Manifest Number: 000799031WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00200
Quantity Waste: 4.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 000799031WAS20170522_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2017-05-22
Manifest Number: 000799031WAS
Line Number: 2
Method Code: H141
Quantity Tons: 0.00250
Quantity Waste: 5.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 214
Year: 2018
EM Manifest ID: 000799031WAS20170522_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2017-05-22
Manifest Number: 000799031WAS
Line Number: 6
Method Code: H141
Quantity Tons: 0.01200
Quantity Waste: 24.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 770 of 1735 ends

TC7484275.8s Page 199
J C PENNY STORE #2755 (Continued) S113148726
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 000799031WAS20170522_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2017-05-22
Manifest Number: 000799031WAS
Line Number: 7
Method Code: H141
Quantity Tons: 0.01000
Quantity Waste: 20.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 000828222WAS20180326_D_1
Shipment Date: 3/26/2018
Receipt Date: 4/6/2018
Manifest Number: 000828222WAS
Generator EPA ID: CAL000322578
Name: JCPENNEY #2755 / GENERAL/STORE MANAGER
Address: Not reported
Address 2: Not reported
City: Not reported
Zip: Not reported
Telephone: Not reported
Contact: Not reported
Contact Telephone: Not reported
Transporter 1 EPA ID: IND058484114
Transporter 1 Emergency Number: Not reported
Transporter 2 EPA ID: AZR000516211
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: AZD081705402
TSDF Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Address 1: Not reported
TSDF Address 2: Not reported
TSDF City: Not reported
TSDF Zip: Not reported
TSDF Telephone: Not reported
Federal:

Year: 2018
EM Manifest ID: 000828222WAS20180326_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2018-03-26
Manifest Number: 000828222WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 771 of 1735 ends

TC7484275.8s Page 200
J C PENNY STORE #2755 (Continued) S113148726
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000828222WAS20180326_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2018-03-26
Manifest Number: 000828222WAS
Line Number: 2
Method Code: H141
Quantity Tons: 0.00900
Quantity Waste: 18.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
Year: 2018
EM Manifest ID: 000828222WAS20180326_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2018-03-26
Manifest Number: 000828222WAS
Line Number: 7
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
Federal Code: D001
State:

Year: 2018
EM Manifest ID: 000828222WAS20180326_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2018-03-26
Manifest Number: 000828222WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00400
Quantity Waste: 8.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 000828222WAS20180326_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2018-03-26
Manifest Number: 000828222WAS
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 772 of 1735 ends

TC7484275.8s Page 201
J C PENNY STORE #2755 (Continued) S113148726
Line Number: 2
Method Code: H141
Quantity Tons: 0.00900
Quantity Waste: 18.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 214
Year: 2018
EM Manifest ID: 000828222WAS20180326_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2018-03-26
Manifest Number: 000828222WAS
Line Number: 6
Method Code: H141
Quantity Tons: 0.01000
Quantity Waste: 20.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 331
Year: 2018
EM Manifest ID: 000828222WAS20180326_D_1
Generator EPA ID: CAL000322578
Shipment Date: 2018-03-26
Manifest Number: 000828222WAS
Line Number: 7
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: NULL
Quantity Type: NULL
State Code: 141
Year: 2018
EM Manifest ID: 211887
Shipment Date: 11/6/2018
Receipt Date: 11/20/2018
Manifest Number: 000880895WAS
Generator EPA ID: CAL000322578
Name: J C PENNY STORE #2755
Address: 120 NIBLICK RD
Address 2: Not reported
City: PASO ROBLES
Zip: 93446-4842
Telephone: 800-326-1221
Contact: Not reported
Contact Telephone: 805-237-2373
Transporter 1 EPA ID: IND058484114
Transporter 1 Emergency Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 773 of 1735 ends

TC7484275.8s Page 202
J C PENNY STORE #2755 (Continued) S113148726
Transporter 2 EPA ID: AZR000516211
Transporter 2 Emergency Number: Not reported
TSDF EPA ID: AZD081705402
TSDF Name: HERITAGE ENVIRONMENTAL SERVICES LLC
TSDF Address 1: 284 EAST STOREY ROAD
TSDF Address 2: Not reported
TSDF City: COOLIDGE
TSDF Zip: 85128-9205
TSDF Telephone: Not reported
Federal:

Year: 2018
EM Manifest ID: 211887
Generator EPA ID: CAL000322578
Shipment Date: 2018-11-06
Manifest Number: 000880895WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D001
Year: 2018
EM Manifest ID: 211887
Generator EPA ID: CAL000322578
Shipment Date: 2018-11-06
Manifest Number: 000880895WAS
Line Number: 6
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
Federal Code: D002
State:

Year: 2018
EM Manifest ID: 211887
Generator EPA ID: CAL000322578
Shipment Date: 2018-11-06
Manifest Number: 000880895WAS
Line Number: 1
Method Code: H141
Quantity Tons: 0.00100
Quantity Waste: 2.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 774 of 1735 ends

TC7484275.8s Page 203
J C PENNY STORE #2755 (Continued) S113148726
Year: 2018
EM Manifest ID: 211887
Generator EPA ID: CAL000322578
Shipment Date: 2018-11-06
Manifest Number: 000880895WAS
Line Number: 6
Method Code: H141
Quantity Tons: 0.00150
Quantity Waste: 3.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 123
Year: 2018
EM Manifest ID: 211887
Generator EPA ID: CAL000322578
Shipment Date: 2018-11-06
Manifest Number: 000880895WAS
Line Number: 15
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Year: 2018
EM Manifest ID: 211887
Generator EPA ID: CAL000322578
Shipment Date: 2018-11-06
Manifest Number: 000880895WAS
Line Number: 16
Method Code: H141
Quantity Tons: 0.01250
Quantity Waste: 25.000000
Quantity Unit: P
Number of Containers: 1
Type of Container: Fiberboard or plastic drums, barrels, kegs Quantity Type: Pounds
State Code: 331
Additional Info:

Year: 2017
Gen EPA ID: CAL000322578
Shipment Date: 20171026
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000785227WAS
Trans EPA ID: Not reported
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 775 of 1735 ends

TC7484275.8s Page 204
J C PENNY STORE #2755 (Continued) S113148726
Trans 2 Name: Not reported
TSDF EPA ID: Not reported
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0125
Waste Quantity: 25
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20171026
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000785227WAS
Trans EPA ID: Not reported
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: Not reported
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170817
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000784734WAS
Trans EPA ID: Not reported
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: Not reported
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 776 of 1735 ends

TC7484275.8s Page 205
J C PENNY STORE #2755 (Continued) S113148726
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: Not reported
Waste Quantity: Not reported
Quantity Unit: Not reported
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170817
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000784734WAS
Trans EPA ID: Not reported
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: Not reported
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: Not reported
Waste Quantity: Not reported
Quantity Unit: Not reported
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170817
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000784734WAS
Trans EPA ID: Not reported
Trans Name: Not reported
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: Not reported
Trans Name: Not reported
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.01
Waste Quantity: 20
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 777 of 1735 ends

TC7484275.8s Page 206
J C PENNY STORE #2755 (Continued) S113148726
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170522
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000799031WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: AZR000516211
Trans 2 Name: SALT RIVER EXTRACTION
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.01
Waste Quantity: 20
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170522
Creation Date: 9/27/2018 18:30:17
Receipt Date: 20170602
Manifest ID: 000799031WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: AZR000516211
Trans 2 Name: SALT RIVER EXTRACTION
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.002
Waste Quantity: 4
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170522
Creation Date: Not reported
Receipt Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 778 of 1735 ends

TC7484275.8s Page 207
J C PENNY STORE #2755 (Continued) S113148726
Manifest ID: 000799031WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: AZR000516211
Trans 2 Name: SALT RIVER EXTRACTION
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.01
Waste Quantity: 20
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170522
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000799031WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: AZR000516211
Trans 2 Name: SALT RIVER EXTRACTION
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.012
Waste Quantity: 24
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20170522
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000799031WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: AZR000516211
Trans 2 Name: SALT RIVER EXTRACTION
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 779 of 1735 ends

TC7484275.8s Page 208
J C PENNY STORE #2755 (Continued) S113148726
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.008
Waste Quantity: 16
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 2016
Gen EPA ID: CAL000322578
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.002
Waste Quantity: 4
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: 4/7/2016 22:15:27
Receipt Date: 20150929
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 214 - Unspecified solvent mixture Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 780 of 1735 ends

TC7484275.8s Page 209
J C PENNY STORE #2755 (Continued) S113148726
RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.015
Waste Quantity: 30
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0125
Waste Quantity: 25
Quantity Unit: P
Additional Code 1: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 781 of 1735 ends

TC7484275.8s Page 210
J C PENNY STORE #2755 (Continued) S113148726
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.025
Waste Quantity: 50
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 782 of 1735 ends

TC7484275.8s Page 211
J C PENNY STORE #2755 (Continued) S113148726
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.004
Waste Quantity: 8
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.04
Waste Quantity: 80
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 783 of 1735 ends

TC7484275.8s Page 212
J C PENNY STORE #2755 (Continued) S113148726
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.002
Waste Quantity: 4
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 2015
Gen EPA ID: CAL000322578
Shipment Date: 20150916
Creation Date: 4/7/2016 22:15:27
Receipt Date: 20150929
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 784 of 1735 ends

TC7484275.8s Page 213
J C PENNY STORE #2755 (Continued) S113148726
Waste Code Description: 331 - Off-specification, aged, or surplus organics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0075
Waste Quantity: 15
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics RCRA Code: D001
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.04
Waste Quantity: 80
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.002
Waste Quantity: 4
Quantity Unit: P
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 785 of 1735 ends

TC7484275.8s Page 214
J C PENNY STORE #2755 (Continued) S113148726
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.005
Waste Quantity: 10
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Creation Date: Not reported
Receipt Date: Not reported
Manifest ID: 000585632WAS
Trans EPA ID: IND058484114
Trans Name: HERITAGE TRANSPORT LLC-TS SIGNAL HILL
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: AZD081705402
Trans Name: HERITAGE ENVIRONMENTAL SERVICES
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: - Not reported
RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.0025
Waste Quantity: 5
Quantity Unit: P
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Shipment Date: 20150916
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

Page 786 of 1735 ends
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