Paso Robles City Council
March 18, 2025

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

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

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

Violation Division: San Luis Obispo County Environmental Health Violation Program: APSA
Violation Source: CERS,
Site ID: 407201
Site Name: Walmart #2099
Violation Date: 06-09-2014
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)
Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Violation Notes: Returned to compliance on 07/08/2014. PLEASE UPDATE YOUR PRIMARY EMERGENCY CONTACT. LISA REMINGTON HAS RETIRED.

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

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

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

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

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

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

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

Violation Division: San Luis Obispo County Environmental Health Violation Program: APSA
Violation Source: CERS,
Site ID: 407201
Site Name: Walmart #2099
Violation Date: 06-06-2017
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

TC7484275.8s Page 654
WALMART #2099 (Continued) S103994846
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 06-11-2019
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-14-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-18-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 07-06-2022
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 07-29-2014
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-16-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

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

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

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

TC7484275.8s Page 657
WALMART #2099 (Continued) S103994846
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-14-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Daniel Martinez.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-14-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-18-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: APSA
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-18-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Items marked N/A not addressed during inspection. In light of COVID19, CUPA Inspector signing for Sean Edwards.

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

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

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

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

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

Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Affiliation Type Desc: Identification Signer
Entity Name: Paul Chrisman
Entity Title: Sr. Mgr. Environmental Health & Safety Compliance Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: Walmart Inc.

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

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

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

Date Form Received by Agency: 20221003
Handler Name: Mike Mcnellis
Handler Address: 1103 PUTTER AVENUE
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC003197549
Contact Name: MIKE MCNELLIS
Contact Address: 1103 PUTTER AVENUE
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-503-9073
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 1103 PUTTER AVENUE
WALMART #2099 (Continued) S103994846
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (479) 204-3911,
Affiliation Type Desc: Parent Corporation
Entity Name: Walmart
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Affiliation Type Desc: Property Owner
Entity Name: Wal-Mart Real Estate Business Trust
Entity Title: Not reported
Affiliation Address: P.O. 8050
Affiliation City: Bentonville
Affiliation State: AR
Affiliation Country: United States
Affiliation Zip: 72712-0850
Affiliation Phone: (479) 204-3911,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 660
MIKE MCNELLIS (Continued) 1027459181
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Mike Mcnellis
Owner Type: Other
Operator Name: Mike Mcnellis
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20221004
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: MIKE MCNELLIS
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1103 PUTTER AVENUE
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-503-9073
Owner/Operator Telephone Ext: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

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

Focus Map:
1 0.165 mi.
870 ft.

RCRA Listings:

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

Receive Date: 20221003
Handler Name: MIKE MCNELLIS
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

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

TC7484275.8s Page 662
RAVI KITTAPPA (Continued) 1024763017
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 506 3RD STREET
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Ravi Kittappa
Owner Type: Other
Operator Name: Ravi Kittappa
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20181120
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

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

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

Receive Date: 20181001
Handler Name: RAVI KITTAPPA
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

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

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

Focus Map:
5 0.165 mi.
873 ft.

RCRA Listings:

Date Form Received by Agency: 20150915
Handler Name: Big 5 Sporting Goods #213
Handler Address: 170 NIBLICK RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000410261
Contact Name: ROGER TANAKA EXT 5523
Contact Address: 2525 E EL SEGUNDO BLVD
Contact City,State,Zip: EL SEGUNDO, CA 90245
Contact Telephone: 310-536-0611
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 2525 E EL SEGUNDO BLVD
Mailing City,State,Zip: EL SEGUNDO, CA 90245
Owner Name: Big 5 Corp
Owner Type: Other
Operator Name: Roger Tanaka Ext 5523
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 665
BIG 5 SPORTING GOODS #213 (Continued) 1024851648
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20180906
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: BIG 5 CORP
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 2525 E EL SEGUNDO BLVD
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Telephone: 310-536-0611
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: ROGER TANAKA EXT 5523
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 2525 E EL SEGUNDO BLVD
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Telephone: 310-536-0611
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20150915
Handler Name: BIG 5 SPORTING GOODS #213
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

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

Focus Map:
3 0.170 mi.
898 ft.

RCRA Listings:

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

Contact City,State,Zip: IRVINE, CA 92612
Contact Telephone: 949-438-5610
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 2082 MICHELSON DR.

Mailing City,State,Zip: IRVINE, CA 92612
Owner Name: Fpa Multi Family Llc
Owner Type: Other
Operator Name: Kim Berry
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
BIG 5 SPORTING GOODS #213 (Continued) 1024851648
List of NAICS Codes and Descriptions:

NAICS Code: 45111
NAICS Description: SPORTING GOODS STORES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

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

TC7484275.8s Page 667
FPA MULTI FAMILY LLC (Continued) 1026824911
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20210913
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: FPA MULTI FAMILY LLC
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 2082 MICHELSON DR.

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

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

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

Focus Map:
1 0.181 mi.
958 ft.

ENVIROSTOR:

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

Receive Date: 20210908
Handler Name: FPA MULTI FAMILY LLC
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

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

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

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

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

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

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

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

Focus Map:
5 0.182 mi.
962 ft.

RCRA Listings:

Date Form Received by Agency: 20220811
Handler Name: Katrina Griffin
Handler Address: 1521 COUNTRY CLUB DRIVE
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC003189562
Contact Name: KATRINA GRIFFIN
Contact Address: 1521 COUNTRY CLUB DRIVE
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-610-3589
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 1521 COUNTRY CLUB DRIVE
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Katrina Griffin
Owner Type: Other
Operator Name: Katrina Griffin
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
SPECIAL EDUCATION SCHOOL (Continued) S105628957
Completed Document Type: Phase 1
Completed Date: 07/08/2002
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 672
KATRINA GRIFFIN (Continued) 1027451640
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20220811
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

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

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

Focus Map:
5 0.198 mi.
1044 ft.

RCRA Listings:

Date Form Received by Agency: 20221230
Handler Name: Reza Enchayan
Handler Address: 1121 PUTTER AVENUE
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC003210578
Contact Name: REZA ENCHAYAN
Contact Address: 1121 PUTTER AVENUE
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 310-242-3190
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 1121 PUTTER AVENUE
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Reza Enchayan
KATRINA GRIFFIN (Continued) 1027451640
Historic Generators:

Receive Date: 20220811
Handler Name: KATRINA GRIFFIN
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

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

TC7484275.8s Page 674
REZA ENCHAYAN (Continued) 1027518522
Owner Type: Other
Operator Name: Reza Enchayan
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20230102
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

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

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

Focus Map:
2 0.205 mi.
1080 ft.

RCRA Listings:

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

Receive Date: 20221230
Handler Name: REZA ENCHAYAN
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

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

TC7484275.8s Page 676
J D S TRANSPORT (Continued) 1001404413
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 462 NICKERSON DR
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Dino Di Benedetto
Owner Type: Private
Operator Name: Not reported
Operator Type: Not reported
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: Yes
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20020627
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: Not reported
Manifest Broker: Not reported
Sub-Part P Indicator: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

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

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

Receive Date: 19990122
Handler Name: J D S TRANSPORT
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

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

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
FINDS:

Registry ID: 110002925997
Click Here for FRS Facility Detail Report:

Environmental Interest/Information System:

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

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

ECHO:

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

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

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

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

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

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

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

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

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

CPS-SLIC:

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

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

Focus Map:
1 0.221 mi.
1166 ft.

RCRA Listings:

Date Form Received by Agency: 20181003
Handler Name: Jeff And Gigi Greene Trustee’S
Handler Address: 502 4TH STREET
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAC002983272
Contact Name: GIGI GREENE
Contact Address: 4080 INTERLAKE ROAD
Contact City,State,Zip: BRADLEY, CA 93426
Contact Telephone: 310-591-6995
Contact Fax: Not reported
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 4080 INTERLAKE ROAD
Mailing City,State,Zip: BRADLEY, CA 93426
Owner Name: Jeff And Gigi Greene Trustee’S
Owner Type: Other
Operator Name: Gigi Greene
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
FORMER SHELL OIL BULK FUEL TERMINAL (Continued) S105736175 Click here to access the California GeoTracker records for this facility:

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

TC7484275.8s Page 682
JEFF AND GIGI GREENE TRUSTEE’S (Continued) 1024763408
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20181120
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: GIGI GREENE
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 4080 INTERLAKE ROAD
Owner/Operator City,State,Zip: BRADLEY, CA 93426
Owner/Operator Telephone: 310-591-6995
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: JEFF AND GIGI GREENE TRUSTEE’S
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 4080 INTERLAKE ROAD
Owner/Operator City,State,Zip: BRADLEY, CA 93426
Owner/Operator Telephone: 310-591-6995
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20181003
Handler Name: JEFF AND GIGI GREENE TRUSTEE’S
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

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

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

Name: ENNIS, INC.

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

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

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

NAICS Code: 56299
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

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

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

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

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

Handler Address: 298 SHERWOOD RD
Handler City,State,Zip: PASO ROBLES, CA 93446-0000
EPA ID: CAD982017758
Contact Name: MARK KIRBY
Contact Address: 298 SHERWOOD RD
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-238-1144
Contact Fax: 805-238-1169
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: 298 SHERWOOD RD
Mailing City,State,Zip: PASO ROBLES, CA 93446-3546
Owner Name: Ennis, Inc.

Owner Type: Other
Operator Name: Mark Kirby
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
ENNIS, INC. (Continued) S108206088
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.61493
Longitude: -120.65478
Name: ENNIS, INC.

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

TC7484275.8s Page 685
ENNIS, INC. (Continued) 1024783508
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: Yes
Universal Waste Destination Facility: Yes
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20180905
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: ENNIS, INC.

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

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

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

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

Receive Date: 19880617
Handler Name: ENNIS, INC.

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

NAICS Code: 323116
NAICS Description: MANIFOLD BUSINESS FORMS PRINTING
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

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

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

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

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

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

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

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

Name: ENNIS BUSINESS FORMS, INC.

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

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

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

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

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

EMI:

Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOK DR
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1995
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 2752
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOK DR
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1996
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 2752
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

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

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

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1998
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 2752
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 1999
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 1
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

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

TC7484275.8s Page 691
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2001
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2002
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

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

TC7484275.8s Page 692
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2004
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 2.979
Reactive Organic Gases Tons/Yr: 2.979
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2005
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 2.42
Reactive Organic Gases Tons/Yr: 2.42
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

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

TC7484275.8s Page 693
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 934460000
Year: 2006
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 3.986
Reactive Organic Gases Tons/Yr: 3.986
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 96002
Year: 2007
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 3.986
Reactive Organic Gases Tons/Yr: 3.986
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2008
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 2.351
Reactive Organic Gases Tons/Yr: 2.351
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

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

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2009
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 1.631
Reactive Organic Gases Tons/Yr: 1.631
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2010
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 1.4490000000000001 Reactive Organic Gases Tons/Yr: 1.4490000000000001
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2011
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.927
Reactive Organic Gases Tons/Yr: 0.927
Carbon Monoxide Emissions Tons/Yr: 0
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

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

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2012
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.9295
Reactive Organic Gases Tons/Yr: 0.9295
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2013
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.508
Reactive Organic Gases Tons/Yr: 0.508
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

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

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

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2015
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.613
Reactive Organic Gases Tons/Yr: 0.613
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2016
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.613
Reactive Organic Gases Tons/Yr: 0.613
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Name: ENNIS BUSINESS FORMS, INC.

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

TC7484275.8s Page 697
ENNIS BUSINESS FORMS, INC. (Continued) 1000261939
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.4087
Reactive Organic Gases Tons/Yr: 0.613
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2018
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.456
Reactive Organic Gases Tons/Yr: 0.456
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Name: ENNIS BUSINESS FORMS, INC.

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2019
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.4306
Reactive Organic Gases Tons/Yr: 0.4306
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Name: ENNIS BUSINESS FORMS, INC.

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

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

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

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

Address: 298 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Year: 2021
County Code: 40
Air Basin: SCC
Facility ID: 102
Air District Name: SLO
SIC Code: 5541
Air District Name: SAN LUIS OBISPO COUNTY APCD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0.309525
Reactive Organic Gases Tons/Yr: 0.216234165
Carbon Monoxide Emissions Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
Particulate Matter Tons/Yr: Not reported
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported CERS:

Name: ENNIS BUSINESS FORMS, INC.

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

TC7484275.8s Page 699
PG & E PASO ROBLES SERV CENTER (Continued) 1000137211
Contact Telephone: Not reported
Contact Fax: Not reported
Contact Email: Not reported
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Ca
State District: 5
Mailing Address: PINE ST
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Pacific Gas & Electric
Owner Type: Private
Operator Name: Not Required
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: 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: 20000915
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
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 700
PG & E PASO ROBLES SERV CENTER (Continued) 1000137211
Manifest Broker: Not reported
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: PACIFIC GAS & ELECTRIC
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: NOT REQUIRED
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 19960901
Handler Name: PG & E PASO ROBLES SERV CENTER
Federal Waste Generator Description: Small Quantity Generator State District Owner: Ca
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19900416
Handler Name: PG & E PASO ROBLES SERV CENTER
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 701
Q108 PG&E SERVICE CENTER LUST S102435199
North 425 PINE ST Cortese N/A
1/8-1/4 PASO ROBLES, CA 93446 HIST CORTESE
Actual:
731 ft.

Focus Map:
2 0.234 mi. CERS
1235 ft. Site 4 of 5 in cluster Q
LUST:

Name: PG&E SERVICE CENTER
Address: 425 PINE ST
City,State,Zip: PASO ROBLES, CA 93446
Lead Agency: SAN LUIS OBISPO COUNTY
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607900171 Global Id: T0607900171
Latitude: 35.6191564
PG & E PASO ROBLES SERV CENTER (Continued) 1000137211
List of NAICS Codes and Descriptions:

NAICS Code: 2211
NAICS Description: ELECTRIC POWER GENERATION, TRANSMISSION AND DISTRIBUTION Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
FINDS:

Registry ID: 110002698475
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.

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

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

ECHO:

Envid: 1000137211
Registry ID: 110002698475
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002698475 Name: PG & E PASO ROBLES SERV CENTER
Address: 425 PINE ST
City,State,Zip: PASO ROBLES, CA 93446
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 702
PG&E SERVICE CENTER (Continued) S102435199
Longitude: -120.6882783
Status: Completed - Case Closed
Status Date: 03/27/1990
Case Worker: LG
RB Case Number: 79
Local Agency: SAN LUIS OBISPO COUNTY
File Location: Not reported
Local Case Number: Not reported
Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline
EPA Region: 9
Coordinate Source: Google Geocode
Cuf Case: NO
Quantity Released Gallons: Not reported
Begin Date: 05/04/1989
Leak Reported Date: 06/01/1989
How Discovered: Tank Closure
How Discovered Description: Not reported
Discharge Source: Other
Discharge Cause: Unknown
Stop Method: Not reported
Stop Description: Not reported
No Further Action Date: 03/27/1990
CA Water Watershed Name: Salinas - Paso Robles - Atascadero (309.81) Dwr Groundwater Subbasin Name: Salinas Valley - Paso Robles Area (3-004.06) Disadvantaged Community: Not reported
CA Enviroscreen 3 Score: 36-40%
CA Enviroscreen 4 Score: 45-50%
Military DOD Site: No
Facility Project Subtype: Not reported
RWQCB Region: CENTRAL COAST RWQCB (REGION 3)
Site History: Not reported
LUST:

Global Id: T0607900171
Contact Type: Local Agency Caseworker - Primary Caseworker Contact Name: Linnea Grossman
Organization Name: SAN LUIS OBISPO COUNTY
Address: PO BOX 1489
City: SAN LUIS OBISPO
Email: [email protected]
Phone Number: 8057815544
LUST:

Global Id: T0607900171
Action Type: Other
Date: 05/04/1989
Action: Leak Discovery
Global Id: T0607900171
Action Type: Other
Date: 06/01/1989
Action: Leak Reported
Global Id: T0607900171
Action Type: RESPONSE
Date: 08/03/1990
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 703
PG&E SERVICE CENTER (Continued) S102435199
Action: Well Destruction Report
LUST:

Global Id: T0607900171
Status: Open - Case Begin Date
Status Date: 05/04/1989
Global Id: T0607900171
Status: Open - Site Assessment
Status Date: 05/13/1989
Global Id: T0607900171
Status: Open - Site Assessment
Status Date: 05/23/1989
Global Id: T0607900171
Status: Open - Site Assessment
Status Date: 06/22/1989
Global Id: T0607900171
Status: Open - Remediation
Status Date: 09/28/1989
Global Id: T0607900171
Status: Completed - Case Closed
Status Date: 03/27/1990
LUST REG 3:

Region: 3
Regional Board: Central Coast Region
Facility County: San Luis Obispo
Global ID: T0607900171
Status: Case Closed
Case Number: 79
Local Case Num: Not reported
Case Type: O
Substance: Gasoline
Quantity: Not reported
Abatement Method: Excavate and Treat - remove contaminated soil and treat (includes spreading or land farming)
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Release Date: 06/01/1989
Discovered Date: 5/4/89
Enter Date: 07/23/1989
Stop Date: Not reported
Review Date: 07/23/1989
Enforce Date: 1/1/65
Close Date: 3/27/90
Enforcement Type: None Taken
Responsible Party: Not reported
RP Address: Not reported
Contact: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 704
PG&E SERVICE CENTER (Continued) S102435199
Cross Street: FIFTH ST
Local Agency: 40000
Lead Agency: Local Agency
Staff Initials: FJD
Confirm Leak: 5/13/89
Workplan: 5/23/89
Prelim Assess: Not reported
Pollution Char: 06/22/1989
Remedial Plan: Not reported
Remedial Action: 9/28/89
Monitoring: / /
Pilot Program: UST
Interim Action: 0
Funding: R
MTBE Class: *
Max MTBE Grnd Wtr: Not reported
Max MTBE Soil: Not reported
Max MTBE Data: / /
MTBE Tested: NT
Lat/Long: 35.61891396 / -120.6884602
Soil Qualifier: Not reported
Grnd Wtr Qualifier: Not reported
Mtbe Concentratn: 0
Mtbe Fuel: 1
Org Name: Not reported
Basin Plan: 9.81
Beneficial: Not reported
Priority: 0
UST Cleanup Fund ID: Not reported
Suspended: Not reported
Operator: Not reported
Water System: Not reported
Well Name: Not reported
Distance From Well: 0
Assigned Name: Not reported
Summary: VERIFYING SAMPLES SHOULD 30 FEET SAMPLE (SOIL) FROM SATURATED WATER TO HAVE CONTAMINATION. WELLS TO BE INSTALLED
CORTESE:

Name: PG&E SERVICE CENTER
Address: 425 PINE ST
City,State,Zip: PASO ROBLES, CA 93446
Region: CORTESE
Envirostor Id: Not reported
Global ID: T0607900171
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not reported
Site Code: Not reported
Latitude: Not reported
Longitude: Not reported
Owner: Not reported
Enf Type: Not reported
Swat R: Not reported
Flag: active
Order No: Not reported
Waste Discharge System No: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 705
Q109 PG&E SERVICE CTR Notify 65 S100179129
North 425 PINE STREET N/A
1/8-1/4 PASO ROBLES, CA 91463
Actual:
731 ft.

Focus Map:
2 0.234 mi.
1235 ft. Site 5 of 5 in cluster Q
NOTIFY 65:

Name: PG&E SERVICE CTR
Address: 425 PINE STREET
City,State,Zip: PASO ROBLES, CA 91463
Date Reported: Not reported
Staff Initials: Not reported
Board File Number: Not reported
Facility Type: Not reported
Discharge Date: Not reported
Issue Date: Not reported
Incident Description: Not reported
Global ID: Not reported
Status: Not reported
PG&E SERVICE CENTER (Continued) S102435199
Effective Date: Not reported
Region 2: Not reported
WID Id: Not reported
Solid Waste Id No: Not reported
Waste Management Uit Name: Not reported
File Name: Active Open
HIST CORTESE:
edr_fname: PG&E SERVICE CENTER
edr_fadd1: 425 PINE
City,State,Zip: PASO ROBLES, CA 93446
Region: CORTESE
Facility County Code: 40
Reg By: LTNKA
Reg Id: 79
CERS:

Name: PG&E SERVICE CENTER
Address: 425 PINE ST
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 675727
CERS ID: T0607900171
CERS Description: Leaking Underground Storage Tank Cleanup Site Affiliation:

Affiliation Type Desc: Local Agency Caseworker
Entity Name: LINNEA GROSSMAN - SAN LUIS OBISPO COUNTY
Entity Title: Not reported
Affiliation Address: PO BOX 1489
Affiliation City: SAN LUIS OBISPO
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: 8057815544,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 706
110 COMMUNITY HEALTH CENTER PASO ROBLES 1025876571 RCRA NonGen / NLR North 416 SPRING ST STE 201 CAL000449707
1/8-1/4 PASO ROBLES, CA 93446
Actual:
738 ft.

Focus Map:
1 0.236 mi.
1244 ft.

RCRA Listings:

Date Form Received by Agency: 20191007
Handler Name: Community Health Center Paso Robles
Handler Address: 416 SPRING ST STE 201
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAL000449707
Contact Name: CORRINE RATCLIFFE
Contact Address: 416 SPRING ST STE 201
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-238-7250
Contact Fax: 805-238-0165
Contact Email: [email protected]
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Not reported
State District Owner: Not reported
State District: Not reported
Mailing Address: 416 SPRING ST STE 201
Mailing City,State,Zip: PASO ROBLES, CA 93446
Owner Name: Community Health Centers Of The Cen Co
Owner Type: Other
Operator Name: Corrine Ratcliffe
Operator Type: Other
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 707
COMMUNITY HEALTH CENTER PASO ROBLES (Continued) 1025876571 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: 20191011
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: COMMUNITY HEALTH CENTERS OF THE CEN CO Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 2050 S BLOSSER RD
Owner/Operator City,State,Zip: SANTA MARIA, CA 93458
Owner/Operator Telephone: 805-929-3211
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: CORRINE RATCLIFFE
Legal Status: Other
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 416 SPRING ST STE 201
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-238-7250
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20191007
Handler Name: COMMUNITY HEALTH CENTER PASO ROBLES
Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 708
111 C & M PROPERTIES LUST S102425955
North 526 SPRING ST Cortese N/A
1/4-1/2 PASO ROBLES, CA 93446 HIST CORTESE
Actual:
740 ft.

Focus Map:
1 0.296 mi. CERS
1565 ft.

LUST:

Name: C & M PROPERTIES
Address: 526 SPRING ST
City,State,Zip: PASO ROBLES, CA 93446
Lead Agency: SAN LUIS OBISPO COUNTY
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607900115 Global Id: T0607900115
Latitude: 35.6197901
Longitude: -120.6908112
Status: Completed - Case Closed
Status Date: 09/24/1986
Case Worker: LG
RB Case Number: 399
Local Agency: SAN LUIS OBISPO COUNTY
File Location: Not reported
Local Case Number: Not reported
Potential Media Affect: Under Investigation
Potential Contaminants of Concern: Gasoline
EPA Region: 9
Coordinate Source: Google Geocode
Cuf Case: NO
Quantity Released Gallons: Not reported
Begin Date: 06/27/1986
Leak Reported Date: 02/04/1987
How Discovered: Tank Closure
How Discovered Description: Not reported
Discharge Source: Other
Discharge Cause: Unknown
Stop Method: Not reported
Stop Description: Not reported
No Further Action Date: 09/24/1986
CA Water Watershed Name: Salinas - Paso Robles - Atascadero (309.81) Dwr Groundwater Subbasin Name: Salinas Valley - Paso Robles Area (3-004.06) Disadvantaged Community: Not reported
CA Enviroscreen 3 Score: 36-40%
CA Enviroscreen 4 Score: 45-50%
Military DOD Site: No
Facility Project Subtype: Not reported
COMMUNITY HEALTH CENTER PASO ROBLES (Continued) 1025876571 List of NAICS Codes and Descriptions:

NAICS Code: 621493
NAICS Description: FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

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

TC7484275.8s Page 709
C & M PROPERTIES (Continued) S102425955
RWQCB Region: CENTRAL COAST RWQCB (REGION 3)
Site History: Not reported
LUST:

Global Id: T0607900115
Contact Type: Local Agency Caseworker - Primary Caseworker Contact Name: Linnea Grossman
Organization Name: SAN LUIS OBISPO COUNTY
Address: PO BOX 1489
City: SAN LUIS OBISPO
Email: [email protected]
Phone Number: 8057815544
LUST:

Global Id: T0607900115
Action Type: Other
Date: 02/04/1987
Action: Leak Reported
Global Id: T0607900115
Action Type: Other
Date: 06/27/1986
Action: Leak Discovery
LUST:

Global Id: T0607900115
Status: Open - Case Begin Date
Status Date: 06/27/1986
Global Id: T0607900115
Status: Completed - Case Closed
Status Date: 09/24/1986
LUST REG 3:

Region: 3
Regional Board: Central Coast Region
Facility County: San Luis Obispo
Global ID: T0607900115
Status: Case Closed
Case Number: 399
Local Case Num: Not reported
Case Type: U
Substance: Regular Gasoline
Quantity: Not reported
Abatement Method: U
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Release Date: 02/04/1987
Discovered Date: 6/27/86
Enter Date: 02/02/1987
Stop Date: Not reported
Review Date: 02/09/1987
Enforce Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 710
C & M PROPERTIES (Continued) S102425955
Close Date: 9/24/86
Enforcement Type: Not reported
Responsible Party: Not reported
RP Address: Not reported
Contact: Not reported
Cross Street: Not reported
Local Agency: 40000
Lead Agency: Local Agency
Staff Initials: FJD
Confirm Leak: Not reported
Workplan: Not reported
Prelim Assess: Not reported
Pollution Char: / /
Remedial Plan: Not reported
Remedial Action: Not reported
Monitoring: / /
Pilot Program: UST
Interim Action: 0
Funding: Not reported
MTBE Class: *
Max MTBE Grnd Wtr: Not reported
Max MTBE Soil: Not reported
Max MTBE Data: / /
MTBE Tested: NT
Lat/Long: 35.6197423 / -120.6904713
Soil Qualifier: Not reported
Grnd Wtr Qualifier: Not reported
Mtbe Concentratn: 0
Mtbe Fuel: 1
Org Name: Not reported
Basin Plan: 9.81
Beneficial: Not reported
Priority: 0
UST Cleanup Fund ID: Not reported
Suspended: Not reported
Operator: Not reported
Water System: PASO ROBLES WATER DEPARTMENT
Well Name: RONCONI WELL 16 (1990) - INACTIVE
Distance From Well: 0
Assigned Name: 26S/12E-33Q07 M
Summary: RESULTS OF SAMPLES COLLECTED ON 8-19-86 INDICATED NO PROBLEMS.

CORTESE:

Name: C & M PROPERTIES
Address: 526 SPRING ST
City,State,Zip: PASO ROBLES, CA 93446
Region: CORTESE
Envirostor Id: Not reported
Global ID: T0607900115
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not reported
Site Code: Not reported
Latitude: Not reported
Longitude: Not reported
Owner: Not reported
Enf Type: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 711
112 JIM REED PROPERTY ENVIROSTOR S109821406
NNW SE CORNER OF 7TH AND PASO ROBLES STREETS N/A VCP
1/4-1/2 PASO ROBLES, CA 93446
Actual:
747 ft.

Focus Map:
2 0.319 mi.
1683 ft.

ENVIROSTOR:

Name: JIM REED PROPERTY
Address: SE CORNER OF 7TH AND PASO ROBLES STREETS
City,State,Zip: PASO ROBLES, CA 93446
Facility ID: 60001124
Status: No Further Action
Status Date: 03/30/2010
Site Code: 102010
Site Type: Voluntary Cleanup
Site Type Detailed: Voluntary Agreement
Acres: 6.5
C & M PROPERTIES (Continued) S102425955
Swat R: Not reported
Flag: active
Order No: Not reported
Waste Discharge System No: Not reported
Effective Date: Not reported
Region 2: Not reported
WID Id: Not reported
Solid Waste Id No: Not reported
Waste Management Uit Name: Not reported
File Name: Active Open
HIST CORTESE:
edr_fname: C & M PROPERTIES
edr_fadd1: 526 SPRING
City,State,Zip: PASO ROBLES, CA 93446
Region: CORTESE
Facility County Code: 40
Reg By: LTNKA
Reg Id: 399
CERS:

Name: C & M PROPERTIES
Address: 526 SPRING ST
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 640011
CERS ID: T0607900115
CERS Description: Leaking Underground Storage Tank Cleanup Site Affiliation:

Affiliation Type Desc: Local Agency Caseworker
Entity Name: LINNEA GROSSMAN - SAN LUIS OBISPO COUNTY
Entity Title: Not reported
Affiliation Address: PO BOX 1489
Affiliation City: SAN LUIS OBISPO
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: 8057815544,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 712
JIM REED PROPERTY (Continued) S109821406
NPL: NO
Regulatory Agencies: SMBRP
Lead Agency: SMBRP
Program Manager: Not reported
Supervisor: Kevin Shaddy
Division Branch: Cleanup San Joaquin
Assembly: 30
Senate: 17
Special Program: Voluntary Agreement - Standard Voluntary Agreement Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Responsible Party
Latitude: 35.62
Longitude: -120.68
APN: NONE SPECIFIED
Past Use: ILLEGAL DUMPING
Potential COC: Lead, Organic (tetraethyl lead
Confirmed COC: Lead, Organic (tetraethyl lead
Potential Description: SOIL
Alias Name: 102010
Alias Type: Project Code (Site Code)
Alias Name: 60001124
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Standard Voluntary Agreement
Completed Date: 06/11/2009
Comments: VCA
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Removal Action Completion Report Completed Date: 09/30/2009
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
VCP:

Name: JIM REED PROPERTY
Address: SE CORNER OF 7TH AND PASO ROBLES STREETS
City,State,Zip: PASO ROBLES, CA 93446
Facility ID: 60001124
Site Type: Voluntary Cleanup
Site Type Detail: Voluntary Agreement
Site Mgmt. Req.: NONE SPECIFIED
Acres: 6.5
National Priorities List: NO
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 713
S113 RICHFIELD OIL ENVIROSTOR 1000241291
North 6TH STREET AT PINE HIST CORTESE N/A
1/4-1/2 PASO ROBLES, CA 93446
Actual:
731 ft.

Focus Map:
1 0.356 mi.
1879 ft. Site 1 of 2 in cluster S
ENVIROSTOR:

Name: RICHFIELD OIL
Address: 6TH STREET AT PINE
City,State,Zip: PASO ROBLES, CA 93446
JIM REED PROPERTY (Continued) S109821406
Cleanup Oversight Agencies: SMBRP
Lead Agency: SMBRP
Lead Agency Description: DTSC - Site Cleanup Program
Project Manager: Not reported
Supervisor: Kevin Shaddy
Division Branch: Cleanup San Joaquin
Site Code: 102010
Assembly: 30
Senate: 17
Special Programs Code: Voluntary Agreement - Standard Voluntary Agreement Status: No Further Action
Status Date: 03/30/2010
Restricted Use: NO
Funding: Responsible Party
Lat/Long: 35.62 / -120.68
APN: NONE SPECIFIED
Past Use: ILLEGAL DUMPING
Potential COC: 30343
Confirmed COC: 30343
Potential Description: SOIL
Alias Name: 102010
Alias Type: Project Code (Site Code)
Alias Name: 60001124
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Standard Voluntary Agreement
Completed Date: 06/11/2009
Comments: VCA
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Removal Action Completion Report Completed Date: 09/30/2009
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 714
RICHFIELD OIL (Continued) 1000241291
Facility ID: 40290011
Status: Refer: RWQCB
Status Date: 01/15/1992
Site Code: Not reported
Site Type: Historical
Site Type Detailed: * Historical
Acres: Not reported
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: Referred - Not Assigned
Division Branch: Cleanup Sacramento
Assembly: 30
Senate: 17
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 35.62055
Longitude: -120.6877
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: * WASTE OIL & MIXED OIL
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: CAD980884449
Alias Type: EPA Identification Number
Alias Name: 40290011
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Discovery
Completed Date: 02/01/1983
Comments: FACILITY IDENTIFIED 1954 POLK DIRECTORY.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Screening
Completed Date: 01/19/1990
Comments: SITE SCREENING DONE SITE IS ON CERCLIS WITH NO FURTHER ACTION STATUS;

EPA PRELIMINARY ASSESS- MENT NEEDS TO BE REVIEWED TO DETERMINE DHS ACTION STATUS.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Assessment Report
Completed Date: 04/18/1984
Comments: FACILITY DRIVE-BY ABANDONED SITE PROGRAM: SPILLAGE STILL THERE CHAIN LINK FENCE. DRUMS/TANKS ON WOOD,SOIL, AND CEMENT. WOODEN BUILDING.

SUBMIT TO EPA PRELIMINARY ASSESSMENT DONE RCRA 3012.

Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 715
S114 RICHFIELD OIL SEMS-ARCHIVE 1003878723
North 6TH ST AT PINE CAD980884449
1/4-1/2 PASO ROBLES, CA 93446
Actual:
731 ft.

Focus Map:
1 0.358 mi.
1888 ft. Site 2 of 2 in cluster S
SEMS Archive:

Site ID: 0902145
EPA ID: CAD980884449
Name: RICHFIELD OIL
Address: 6TH ST AT PINE
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 93446
Cong District: 20
FIPS Code: 06079
FF: N
NPL: Not on the NPL
Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information SEMS Archive Detail:

Region: 09
Site ID: 0902145
EPA ID: CAD980884449
Site Name: RICHFIELD OIL
NPL: N
FF: N
OU: 00
Action Code: VS
Action Name: ARCH SITE
SEQ: 1
Start Date: Not reported
Finish Date: 1988-07-01 04:00:00
Qual: Not reported
Current Action Lead: EPA Perf In-Hse
Region: 09
Site ID: 0902145
EPA ID: CAD980884449
Site Name: RICHFIELD OIL
NPL: N
FF: N
OU: 00
Action Code: PA
RICHFIELD OIL (Continued) 1000241291
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
HIST CORTESE:
edr_fname: RICHFIELD OIL
edr_fadd1: 6TH ST AT PINE
City,State,Zip: PASO ROBLES, CA 93446
Region: CORTESE
Facility County Code: 40
Reg By: CALSI
Reg Id: 40290011
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 716
115 PIC MANUFACTURING CO RCRA-SQG 1000595424
East 410 SHERWOOD RD ENVIROSTOR CAD983593609
1/4-1/2 PASO ROBLES, CA 93446 FINDS
Actual:
820 ft.

Focus Map:
3 0.394 mi. ECHO
2078 ft. CIWQS
RCRA Listings:

Date Form Received by Agency: 19910716
Handler Name: Pic Manufacturing Co
Handler Address: 410 SHERWOOD RD
Handler City,State,Zip: PASO ROBLES, CA 93446
EPA ID: CAD983593609
Contact Name: CAMP DENNIS
Contact Address: 410 SHERWOOD RD
Contact City,State,Zip: PASO ROBLES, CA 93446
Contact Telephone: 805-238-5451
Contact Fax: Not reported
Contact Email: Not reported
Contact Title: Not reported
EPA Region: 09
RICHFIELD OIL (Continued) 1003878723
Action Name: PA
SEQ: 1
Start Date: Not reported
Finish Date: 1988-07-01 04:00:00
Qual: N
Current Action Lead: EPA Perf
Region: 09
Site ID: 0902145
EPA ID: CAD980884449
Site Name: RICHFIELD OIL
NPL: N
FF: N
OU: 00
Action Code: DS
Action Name: DISCVRY
SEQ: 1
Start Date: 1984-11-01 06:00:00
Finish Date: 1984-11-01 06:00:00
Qual: Not reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0902145
EPA ID: CAD980884449
Site Name: RICHFIELD OIL
NPL: N
FF: N
OU: 00
Action Code: PA
Action Name: PA
SEQ: 2
Start Date: 1985-04-01 06:00:00
Finish Date: 1985-05-01 05:00:00
Qual: L
Current Action Lead: St Perf
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 717
PIC MANUFACTURING CO (Continued) 1000595424
Land Type: Other
Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Ca
State District: 5
Mailing Address: P O BOX 665
Mailing City,State,Zip: PASO ROBLES, CA 93447
Owner Name: Michael Camp
Owner Type: Private
Operator Name: Not Required
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: NN
Sub-Part K Indicator: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
202 GPRA Corrective Action Baseline: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20020627
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: Not reported
Manifest Broker: Not reported
Sub-Part P Indicator: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 718
PIC MANUFACTURING CO (Continued) 1000595424
Handler - Owner Operator:

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

Receive Date: 19910716
Handler Name: PIC MANUFACTURING CO
Federal Waste Generator Description: Small Quantity Generator State District Owner: Ca
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 333293
NAICS Description: PRINTING MACHINERY AND EQUIPMENT MANUFACTURING Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
ENVIROSTOR:

Name: P.I.C. MANUFACTURING
Address: 410 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 719
PIC MANUFACTURING CO (Continued) 1000595424
Facility ID: 40350003
Status: No Further Action
Status Date: 01/15/1992
Site Code: Not reported
Site Type: Historical
Site Type Detailed: * Historical
Acres: Not reported
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: Not reported
Division Branch: Cleanup Sacramento
Assembly: 30
Senate: 17
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 35.61493
Longitude: -120.6517
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: 110002851851
Alias Type: EPA (FRS #)
Alias Name: 40350003
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Discovery
Completed Date: 03/01/1983
Comments: FACILITY IDENTIFIED DUN AND BRADSTREET
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
FINDS:

Registry ID: 110002851851
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 Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 720
116 PASO ROBLES CITY YARD LUST S101593558
North 625 RIVERSIDE CERS HAZ WASTE N/A
1/4-1/2 PASO ROBLES, CA 93446 CA FID UST
Actual:
726 ft.

Focus Map:
2 0.398 mi. Cortese
2100 ft. CUPA Listings

HIST CORTESE
CERS
LUST:

Name: PASO ROBLES CORPORATION YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Lead Agency: CENTRAL COAST RWQCB (REGION 3)
PIC MANUFACTURING CO (Continued) 1000595424
types of information about generators, transporters, treaters, storers, and disposers of hazardous waste.

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

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

ECHO:

Envid: 1000595424
Registry ID: 110002851851
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002851851 Name: PIC MANUFACTURING CO
Address: 410 SHERWOOD RD
City,State,Zip: PASO ROBLES, CA 93446
CIWQS:

Name: AMC MACHINING
Address: 410 SHERWOOD ROAD
City,State,Zip: PASO ROBLES, CA 93446
Agency: AMC Machining Inc
Agency Address: PO Box 665, Paso Robles, CA 93447
Place/Project Type: Construction - Commercial
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 40C365604
NPDES Number: CAS000002
Adoption Date: Not reported
Effective Date: 02/06/2013
Termination Date: 10/04/2013
Expiration/Review Date: Not reported
Design Flow: Not reported
Major/Minor: Not reported
Complexity: Not reported
TTWQ: Not reported
Enforcement Actions within 5 years: 0
Violations within 5 years: 0
Latitude: 35.615
Longitude: -120.65
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 721
PASO ROBLES CITY YARD (Continued) S101593558
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607900049 Global Id: T0607900049
Latitude: 35.621141
Longitude: -120.686768
Status: Completed - Case Closed
Status Date: 05/01/2002
Case Worker: Not reported
RB Case Number: 2241
Local Agency: SAN LUIS OBISPO COUNTY
File Location: Not reported
Local Case Number: Not reported
Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: Diesel
EPA Region: 9
Coordinate Source: Google Geocode
Cuf Case: NO
Quantity Released Gallons: Not reported
Begin Date: 09/11/1992
Leak Reported Date: 09/14/1992
How Discovered: Subsurface Monitoring
How Discovered Description: Not reported
Discharge Source: Tank
Discharge Cause: Unknown
Stop Method: Not reported
Stop Description: Not reported
No Further Action Date: 05/01/2002
CA Water Watershed Name: Salinas - Paso Robles - Atascadero (309.81) Dwr Groundwater Subbasin Name: Salinas Valley - Paso Robles Area (3-004.06) Disadvantaged Community: Not reported
CA Enviroscreen 3 Score: 36-40%
CA Enviroscreen 4 Score: 45-50%
Military DOD Site: No
Facility Project Subtype: Not reported
RWQCB Region: CENTRAL COAST RWQCB (REGION 3)
Site History: Not reported
LUST:

Global Id: T0607900049
Contact Type: Local Agency Caseworker
Contact Name: Linnea Grossman
Organization Name: SAN LUIS OBISPO COUNTY
Address: PO BOX 1489
City: SAN LUIS OBISPO
Email: [email protected]
Phone Number: 8057815544
LUST:

Global Id: T0607900049
Action Type: Other
Date: 09/11/1992
Action: Leak Discovery
Global Id: T0607900049
Action Type: Other
Date: 09/14/1992
Action: Leak Reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 722
PASO ROBLES CITY YARD (Continued) S101593558
Global Id: T0607900049
Action Type: ENFORCEMENT
Date: 07/31/1997
Action: Closure/No Further Action Letter
LUST:

Global Id: T0607900049
Status: Open - Case Begin Date
Status Date: 09/11/1992
Global Id: T0607900049
Status: Open - Verification Monitoring
Status Date: 04/21/1994
Global Id: T0607900049
Status: Completed - Case Closed
Status Date: 05/01/2002
LUST REG 3:

Region: 3
Regional Board: Central Coast Region
Facility County: San Luis Obispo
Global ID: T0607900049
Status: Case Closed
Case Number: 2241
Local Case Num: Not reported
Case Type: A
Substance: Diesel
Quantity: Not reported
Abatement Method: U
Leak Source: Tank
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Subsurface Monitoring
Release Date: 09/14/1992
Discovered Date: 9/11/92
Enter Date: 09/06/1992
Stop Date: Not reported
Review Date: 04/21/1994
Enforce Date: Not reported
Close Date: 5/1/02
Enforcement Type: Not reported
Responsible Party: RICHARD RAMERIZ
RP Address: P.O.BOX 307
Contact: Not reported
Cross Street: TENTH
Local Agency: 40000
Lead Agency: Regional Board
Staff Initials: CMW
Confirm Leak: Not reported
Workplan: Not reported
Prelim Assess: Not reported
Pollution Char: / /
Remedial Plan: Not reported
Remedial Action: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 723
PASO ROBLES CITY YARD (Continued) S101593558
Monitoring: 04/21/1994
Pilot Program: UST
Interim Action: 0
Funding: Not reported
MTBE Class: *
Max MTBE Grnd Wtr: Not reported
Max MTBE Soil: Not reported
Max MTBE Data: / /
MTBE Tested: NRQ
Lat/Long: 35.6227583 / -120.6864891
Soil Qualifier: Not reported
Grnd Wtr Qualifier: Not reported
Mtbe Concentratn: 0
Mtbe Fuel: 0
Org Name: Not reported
Basin Plan: 9.81
Beneficial: Not reported
Priority: LOP/MODERATE - POTENTIAL WATER IMPACT
UST Cleanup Fund ID: Not reported
Suspended: Not reported
Operator: Not reported
Water System: PASO ROBLES WATER DEPARTMENT
Well Name: RONCONI WELL 16 (1990) - INACTIVE
Distance From Well: 0
Assigned Name: 26S/12E-33Q07 M
Summary: CONTAMINATED SOIL HAS BEEN REMOVED FROM SITE, AWAITING COMPLIENCE WITH DHS MCL’S FOR "BTEX" JUSTIFIED CASE CLOSURE IN 1997.

CERS HAZ WASTE:

Name: PASO ROBLES CITY YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 561145
CERS ID: 10437961
CERS Description: Hazardous Waste Generator
CA FID UST:

Facility ID: 40000076
Regulated By: UTNKA
Regulated ID: 00045830
Cortese Code: Not reported
SIC Code: Not reported
Facility Phone: Not reported
Mail To: Not reported
Mailing Address: P.O. BOX 307
Mailing Address 2: Not reported
Mailing City,St,Zip: PASO ROBLES 93446
Contact: Not reported
Contact Phone: Not reported
DUNs Number: Not reported
NPDES Number: Not reported
EPA ID: Not reported
Comments: Not reported
Status: Active
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 724
PASO ROBLES CITY YARD (Continued) S101593558
CORTESE:

Name: PASO ROBLES CORPORATION YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Region: CORTESE
Envirostor Id: Not reported
Global ID: T0607900049
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not reported
Site Code: Not reported
Latitude: Not reported
Longitude: Not reported
Owner: Not reported
Enf Type: Not reported
Swat R: Not reported
Flag: active
Order No: Not reported
Waste Discharge System No: Not reported
Effective Date: Not reported
Region 2: Not reported
WID Id: Not reported
Solid Waste Id No: Not reported
Waste Management Uit Name: Not reported
File Name: Active Open
CUPA SAN LUIS OBISPO:

Name: PASO ROBLES CITY YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002344
Program Element Code: 0200
Program Element: CALARP (CAL ACCIDENTAL RELEASE PROGRAM) Record Id: PR0008294
Cross Street: 10TH STREET
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.62100
Longitude: -120.68673
Name: PASO ROBLES CITY YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002344
Program Element Code: 0205
Program Element: CALARP SURCHARGE
Record Id: PR0008295
Cross Street: 10TH STREET
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.62100
Longitude: -120.68673
Name: PASO ROBLES CITY YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 725
PASO ROBLES CITY YARD (Continued) S101593558
Facility Id: FA0002344
Program Element Code: 0400
Program Element: TIERED PERMITTING - PERMIT BY RULE
Record Id: PR0008741
Cross Street: 10TH STREET
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.62100
Longitude: -120.68673
Name: PASO ROBLES CITY YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002344
Program Element Code: 0410
Program Element: TIERED PERMITTING - PBR - HHHW
Record Id: PR0008725
Cross Street: 10TH STREET
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.62100
Longitude: -120.68673
Name: PASO ROBLES CITY YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002344
Program Element Code: 0705
Program Element: STATE SITE SURCHARGE
Record Id: PR0006887
Cross Street: 10TH STREET
Status Code: 02
Status: Inactive, non-billable
Latitude: 35.62100
Longitude: -120.68673
Name: PASO ROBLES CITY YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002344
Program Element Code: 0726
Program Element: HAZMAT DISCLOSURE - 1-4 HAZARDOUS MATERIALS Record Id: PR0001859
Cross Street: 10TH STREET
Status Code: 01
Status: Active, billable
Latitude: 35.62100
Longitude: -120.68673
Name: PASO ROBLES CITY YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Facility Id: FA0002344
Program Element Code: 1126
Program Element: HAZWASTE GEN (1-5 WASTE STREAMS)
Record Id: PR0002344
Cross Street: 10TH STREET
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 726
PASO ROBLES CITY YARD (Continued) S101593558
Status Code: 01
Status: Active, billable
Latitude: 35.62100
Longitude: -120.68673
HIST CORTESE:
edr_fname: PASO ROBLES CORPORATION Y
edr_fadd1: 625 RIVERSIDE
City,State,Zip: PASO ROBLES, CA 93446
Region: CORTESE
Facility County Code: 40
Reg By: LTNKA
Reg Id: 2241
CERS:

Name: PASO ROBLES CITY YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 561145
CERS ID: 10437961
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 11-05-2018
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 11/08/2018. Please verify your chemical inventory. It appears that there are two tanks of lube oil (22o gal each, total 440 gals plus ? Antifreeze is listed in the shop four times at 1 gallon eacn (delete duplicates, and verify total on the one you keep).

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(a)
Violation Description: Failure to complete and/or submit hazardous material inventory forms for all reportable hazardous materials on site.

Violation Notes: Returned to compliance on 04/14/2014. SUBMIT A CHEMICAL INVENTORY FOR HAZARDOUS MATERIALS (55-GAL LIQUID, 500LB SOLID, 200 CF COMPRESSED

GAS, ANY AMOUNT OF HAZARDOUS WASTE) ELECTRONICALLY AT
WWW.EZSUBMITSLOGOV.ORG.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 727
PASO ROBLES CITY YARD (Continued) S101593558
Violation Date: 02-20-2014
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 04/14/2014. SUBMIT A HAZARDOUS MATERIALS BUSINESS PLAN ELECTRONICALLY AT WWW.EZSUBMITSLOGOV.ORG BY MARCH 6, 2014. YOU MUST APPLY FOR A USERNAME AND PASSWORD FIRST. THESE VIOLATIONS DATE BACK TO FEB 2012.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Chapter 16, Section(s) 66266.130
Violation Description: Failure to properly handle, manage, label, and recycle used oil and fuel filters.

Violation Notes: Returned to compliance on 02/25/2014. REFER TO VIOLATION GT06.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 09-08-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities.

Violation Notes: Returned to compliance on 09/11/2017. Please review and update your chemical inventory (e.g.: antifreeze now in 1 gallon containers, hydraulic oil maximum daily amount should be at least as large as the largest container - 100 gallons).

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: HSC 6.95 25504(c) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(c)
Violation Description: Failure to include provisions in the business plan to ensure that appropriate personnel receive initial and annual training.

Violation Notes: Returned to compliance on 04/14/2014. SUBMIT COPIES OF EMPLOYEE

TRAINING ON HAZARD COMMUNICATION AND EMERGENCY RESPONSE TO YOUR CUPA INSPECTOR.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 728
PASO ROBLES CITY YARD (Continued) S101593558
Site Name: PASO ROBLES CITY YARD
Violation Date: 09-08-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

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

Violation Notes: Returned to compliance on 09/11/2017. Please, on your Haz Mat Business Plan Form S Owner/Operator page: 1. Update your secondary emergency contact. 2. Change the date in the "Certification" tab to the current year.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 08-12-2016
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 08/15/2016. Please update the Business Activity Declaration form to check the Haz Waste Generator box. Please verify and update if necessary the haz mat business plan. On the Form S Owner Operator page, please update the Primary Emergency contact and change the Certification date to the current year.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Section(s) Multiple
Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Violation Notes: Returned to compliance on 02/25/2014. REFER TO VIOLATION GT06.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: 22 CCR 12 66262.20 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.20
Violation Description: Failure to prepare a hazardous waste manifest for the transport of a hazardous waste for off-site transfer, treatment, storage, or disposal.

Violation Notes: Returned to compliance on 02/25/2014. SUBMIT COPIES OF THE HAZARDOUS WASTE DISPOSAL RECORDS DATING BACK TO FEBRUARY 2012 PREFERABLY ELECTRONICALLY AT [email protected] BY MARCH 6, 2014.

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

TC7484275.8s Page 729
PASO ROBLES CITY YARD (Continued) S101593558
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: 19 CCR 4 2729.2(a)(3) - California Code of Regulations, Title 19, Chapter 4, Section(s) 2729.2(a)(3)
Violation Description: Failure to complete and/or submit an annotated site map if required by CUPA.

Violation Notes: Returned to compliance on 04/14/2014. SUBMIT A SITE MAP ELECTRONICALLY AT WWW.EZSUBMITSLOGOV.ORG.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)
Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated manifest, or bills of lading copies for three years.

Violation Notes: Returned to compliance on 02/25/2014.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: HSC 6.95 25504(c) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(c)
Violation Description: Failure to include an adequate training program in the business plan, which is reasonable and appropriate for the size of the business and the nature of the hazardous material handled.

Violation Notes: Returned to compliance on 04/14/2014. DEVELOP AND IMPLEMENT AN

EMPLOYEE TRAINING PROGRAM THAT INCLUDES HAZARD COMMUNICATION AND EMERGENCY RESPONSE. CONDUCT TRAINING ANNUALLY.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(b)
Violation Description: Failure to include adequate emergency response procedures in the business plan for a release or threatened release.

Violation Notes: Returned to compliance on 04/14/2014. SUBMIT AN EMERGENCY RESPONSE PLAN ELECTRONICALLY AT WWW.EZSUBMITSLOGOV.ORG.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 02-20-2014
Citation: HSC 6.5 25250.7 - California Health and Safety Code, Chapter 6.5, Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 730
PASO ROBLES CITY YARD (Continued) S101593558
Section(s) 25250.7
Violation Description: Failure to handle contaminated used oil (other than minimal amounts of vehicle fuel) as a hazardous waste.

Violation Notes: Returned to compliance on 02/25/2014. REFER TO VIOLATION GT06.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 03-09-2022
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

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

Violation Notes: Returned to compliance on 03/14/2022. Facility in the process of updating the hazardous materials business plan.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 11-05-2018
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.40(a)
Violation Description: Failure to keep a copy of each properly signed manifest for at least three years from the date the waste was accepted by the initial transporter. The manifest signed at the time the waste was accepted for transport shall be kept until receiving a signed copy from the designated facility which received the waste.

Violation Notes: Returned to compliance on 11/08/2018. Please send me a scanned copy of your last used oil and antifreeze pickup receipt to
[email protected]
Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 03-09-2022
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 03/14/2022. Provide me with the employee training covering the hazard communication program and email you health inspector the signing sheet by April 9, 2022.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HMRRP
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 731
PASO ROBLES CITY YARD (Continued) S101593558
Violation Date: 11-05-2019
Citation: 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter 11, Section(s) 66261.7
Violation Description: Failure to manage empty containers greater than 5 gallons in capacity that previously held a hazardous material/waste in accordance with 22 CCR 11 66261.7 including but not limited to the following: (e)(2)By reclaiming its scrap value onsite or shipping the container or inner liner to a person who reclaims its scrap value; or (3) By reconditioning or re manufacturing the container or inner liner onsite for subsequent reuse, or shipping the container or inner liner to a person who reconditions or re-manufactures the container or inner liner; or (4) By shipping the container or inner liner to a supplier or to another intermediate collection location for accumulation prior to managing the container or inner liner pursuant to subsections (e)(2) or (e)(3) of 22 CCR 11 66261.7; or (i) By shipping the container or inner liner back to the supplier for the purpose of being refilled. (f) A container or an inner liner removed from a container larger than five gallons in capacity which is managed pursuant to subsection (e) of 22 CCR 11 66261.7 shall be marked with the date it has been emptied and shall be managed within one year of being emptied.

Violation Notes: Returned to compliance on 11/13/2019. Old steel drum (may have a small amount of material inside) observed on east side of Quonset hut.

Please properly dispose of contents (if any) and recycle drum.

Violation Division: San Luis Obispo County Environmental Health Violation Program: HW
Violation Source: CERS,
Site ID: 561145
Site Name: PASO ROBLES CITY YARD
Violation Date: 11-05-2019
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 11/13/2019. Please review the map for the Quonset Hut - please add a N arrow, review volumes of chemicals listed (recommend removing volumes as they may change and are kept current on your inventory).

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

Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-08-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 09-11-2017
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

TC7484275.8s Page 732
PASO ROBLES CITY YARD (Continued) S101593558
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: 11-05-2019
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 11-12-2019
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 11-12-2019
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 12-18-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: PLEASE CHECK READYSLO.ORG FOR CURRENT COVID19 INFORMATION/REQUIREMENTS Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-09-2022
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: 03-14-2022
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: FA SUBMITTED DOCS FOR COMPLIANCE
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 733
PASO ROBLES CITY YARD (Continued) S101593558
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 08-12-2016
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: 09-08-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-05-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-05-2018
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-05-2019
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Please ensure the oxidizer label is removed from all the pool chemical buckets being reused through out the facility.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 11-08-2018
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,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 734
PASO ROBLES CITY YARD (Continued) S101593558
Eval General Type: Other/Unknown
Eval Date: 11-08-2018
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: 12-18-2020
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 02-20-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Other/Unknown
Eval Date: 04-14-2014
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: 08-15-2016
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: 02-20-2014
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: Other/Unknown
Eval Date: 02-25-2014
Violations Found: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 735
PASO ROBLES CITY YARD (Continued) S101593558
Eval Type: Other, not routine, done by local agency
Eval Notes: THIS REPORT REFLECT COMPLIANCE WITH OUTSTANDING HAZARDOUS WASTE VIOLATIONS. A HAZARDOUS MATERIALS BUSINESS PLAN REMAINS TO BE SUBMITTED ELECTRONICALLY.

Eval Division: San Luis Obispo County Environmental Health Eval Program: HW
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-09-2022
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: San Luis Obispo County Environmental Health Eval Program: HMRRP
Eval Source: CERS,
Eval General Type: Compliance Evaluation Inspection
Eval Date: 08-12-2016
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,
Coordinates:

Site ID: 561145
Facility Name: PASO ROBLES CITY YARD
Env Int Type Code: HMBP
Program ID: 10437961
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.,
Latitude: 35.621070
Longitude: -120.686740
Affiliation:

Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 625 RIVERSIDE AVE
Affiliation City: PASO ROBLES
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Parent Corporation
Entity Name: PASO ROBLES CITY YARD
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 736
PASO ROBLES CITY YARD (Continued) S101593558
Affiliation Type Desc: Document Preparer
Entity Name: CRUZ MENDOZA
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: Environmental Contact
Entity Name: CRUZ MENDOZA
Entity Title: Not reported
Affiliation Address: 625 RIVERSIDE AVE
Affiliation City: PASO ROBLES
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93446
Affiliation Phone: ,
Affiliation Type Desc: Operator
Entity Name: CITY OF PASO ROBLES CITY YARD
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) 237-3873,
Affiliation Type Desc: CUPA District
Entity Name: SLO County Env Health
Entity Title: Not reported
Affiliation Address: 2156 Sierra Way
Affiliation City: San Luis Obispo
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 93406
Affiliation Phone: (805) 781-5544,
Affiliation Type Desc: Identification Signer
Entity Name: CRUZ MENDOZA
Entity Title: FLEET SUPERVISOR
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: CITY OF PASO ROBLES
Entity Title: Not reported
Affiliation Address: 625 RIVERSIDE AVE
Affiliation City: PASO ROBLES
Affiliation State: CA
Affiliation Country: United States
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 737
117 FAST GAS LUST S100179432
North 703 SPRING STREET HIST UST N/A
1/4-1/2 PASO ROBLES, CA 93446 Cortese
Actual:
742 ft.

Focus Map:
1 0.428 mi. HIST CORTESE
2258 ft. HAZNET
Notify 65
CERS
LUST:

Name: ONE STOP SERVICE STATION
Address: 703 SPRING ST
City,State,Zip: PASO ROBLES, CA 93446
Lead Agency: CENTRAL COAST RWQCB (REGION 3)
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607900166 Global Id: T0607900166
Latitude: 35.621668
Longitude: -120.691228
Status: Completed - Case Closed
Status Date: 06/16/1993
Case Worker: Not reported
RB Case Number: 752
Local Agency: SAN LUIS OBISPO COUNTY
File Location: Not reported
Local Case Number: Not reported
Potential Media Affect: Other Groundwater (uses other than drinking water) Potential Contaminants of Concern: Gasoline
EPA Region: 9
Coordinate Source: Google Map Move
Cuf Case: YES
Quantity Released Gallons: Not reported
Begin Date: 01/26/1990
Leak Reported Date: 01/29/1990
How Discovered: Tank Closure
How Discovered Description: Not reported
PASO ROBLES CITY YARD (Continued) S101593558
Affiliation Zip: 93446
Affiliation Phone: (805) 237-3861,
Name: PASO ROBLES CORPORATION YARD
Address: 625 RIVERSIDE AVE
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 674912
CERS ID: T0607900049
CERS Description: Leaking Underground Storage Tank Cleanup Site Affiliation:

Affiliation Type Desc: Local Agency Caseworker
Entity Name: LINNEA GROSSMAN - SAN LUIS OBISPO COUNTY
Entity Title: Not reported
Affiliation Address: PO BOX 1489
Affiliation City: SAN LUIS OBISPO
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: 8057815544,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 738
FAST GAS (Continued) S100179432
Discharge Source: Other
Discharge Cause: Unknown
Stop Method: Not reported
Stop Description: Not reported
No Further Action Date: 06/16/1993
CA Water Watershed Name: Salinas - Paso Robles - Atascadero (309.81) Dwr Groundwater Subbasin Name: Salinas Valley - Paso Robles Area (3-004.06) Disadvantaged Community: Not reported
CA Enviroscreen 3 Score: 36-40%
CA Enviroscreen 4 Score: 45-50%
Military DOD Site: No
Facility Project Subtype: Not reported
RWQCB Region: CENTRAL COAST RWQCB (REGION 3)
Site History: Not reported
LUST:

Global Id: T0607900166
Contact Type: Local Agency Caseworker
Contact Name: Linnea Grossman
Organization Name: SAN LUIS OBISPO COUNTY
Address: PO BOX 1489
City: SAN LUIS OBISPO
Email: [email protected]
Phone Number: 8057815544
LUST:

Global Id: T0607900166
Action Type: Other
Date: 01/26/1990
Action: Leak Discovery
Global Id: T0607900166
Action Type: Other
Date: 01/29/1990
Action: Leak Reported
Global Id: T0607900166
Action Type: ENFORCEMENT
Date: 06/16/1993
Action: Closure/No Further Action Letter
LUST:

Global Id: T0607900166
Status: Open - Case Begin Date
Status Date: 01/26/1990
Global Id: T0607900166
Status: Open - Remediation
Status Date: 03/25/1992
Global Id: T0607900166
Status: Open - Verification Monitoring
Status Date: 09/14/1992
Global Id: T0607900166
Status: Completed - Case Closed
Status Date: 06/16/1993
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 739
FAST GAS (Continued) S100179432
LUST REG 3:

Region: 3
Regional Board: Central Coast Region
Facility County: San Luis Obispo
Global ID: T0607900166
Status: Case Closed
Case Number: 752
Local Case Num: Not reported
Case Type: O
Substance: Gasoline
Quantity: Not reported
Abatement Method: Excavate and Dispose - remove contaminated soil and dispose in approved site, Vent Soil - bore holes in soil to allow volatilization of contaminants
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Release Date: 01/29/1990
Discovered Date: 1/26/90
Enter Date: 02/02/1990
Stop Date: Not reported
Review Date: 03/16/1993
Enforce Date: Not reported
Close Date: 6/16/93
Enforcement Type: Not reported
Responsible Party: JAKE RHODES
RP Address: 2349 RICKENBACKEN WAY
Contact: Not reported
Cross Street: SEVENTH
Local Agency: 40000
Lead Agency: Regional Board
Staff Initials: FJD
Confirm Leak: Not reported
Workplan: Not reported
Prelim Assess: Not reported
Pollution Char: / /
Remedial Plan: Not reported
Remedial Action: 3/25/92
Monitoring: 09/14/1992
Pilot Program: UST
Interim Action: -
Funding: Not reported
MTBE Class: *
Max MTBE Grnd Wtr: Not reported
Max MTBE Soil: Not reported
Max MTBE Data: / /
MTBE Tested: NT
Lat/Long: 35.6218012 / -120.6911563
Soil Qualifier: Not reported
Grnd Wtr Qualifier: Not reported
Mtbe Concentratn: 0
Mtbe Fuel: 1
Org Name: Not reported
Basin Plan: 9.81
Beneficial: Not reported
Priority: 3
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 740
FAST GAS (Continued) S100179432
UST Cleanup Fund ID: Not reported
Suspended: Not reported
Operator: Not reported
Water System: Not reported
Well Name: Not reported
Distance From Well: 0
Assigned Name: Not reported
Summary: POST ACTION MONITORING CONTINUES. CLOSURE
LETTER DRAFTED 3-30-93
HIST UST:

Name: FAST GAS
Address: 703 SPRING STREET
City,State,Zip: PASO ROBLES, CA 93446
File Number: 0002b8da
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/0002b8da.pdf Region: Not reported
Facility ID: Not reported
Facility Type: Not reported
Other Type: Not reported
Contact Name: Not reported
Telephone: Not reported
Owner Name: Not reported
Owner Address: Not reported
Owner City,St,Zip: Not reported
Total Tanks: Not reported
Tank Num: Not reported
Container Num: Not reported
Year Installed: Not reported
Tank Capacity: Not reported
Tank Used for: Not reported
Type of Fuel: Not reported
Container Construction Thickness: Not reported
Leak Detection: Not reported
Click here for Geo Tracker PDF:

CORTESE:

Name: ONE STOP SERVICE STATION
Address: 703 SPRING ST
City,State,Zip: PASO ROBLES, CA 93446
Region: CORTESE
Envirostor Id: Not reported
Global ID: T0607900166
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not reported
Site Code: Not reported
Latitude: Not reported
Longitude: Not reported
Owner: Not reported
Enf Type: Not reported
Swat R: Not reported
Flag: active
Order No: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 741
FAST GAS (Continued) S100179432
Waste Discharge System No: Not reported
Effective Date: Not reported
Region 2: Not reported
WID Id: Not reported
Solid Waste Id No: Not reported
Waste Management Uit Name: Not reported
File Name: Active Open
HIST CORTESE:
edr_fname: ONE STOP SERVICE STATION
edr_fadd1: 703 SPRING
City,State,Zip: PASO ROBLES, CA 93446
Region: CORTESE
Facility County Code: 40
Reg By: LTNKA
Reg Id: 752
HAZNET:

Name: SATPAL SINGH ATWAL
Address: 703 SPRING ST
Address 2: Not reported
City,State,Zip: PASO ROBLES, CA 934462840
Contact: PAUL ATWAL
Telephone: 8052647678
Mailing Name: Not reported
Mailing Address: 703 SPRING ST
Year: 2012
Gepaid: CAL000297197
TSD EPA ID: CAD980887418
CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.22935
Year: 2009
Gepaid: CAL000297197
TSD EPA ID: CAD982446858
CA Waste Code: 223 - Unspecified oil-containing waste
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.5421
Year: 2006
Gepaid: CAL000297197
TSD EPA ID: CAD980887418
CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Tons: 0.22935
Additional Info:

Year: 2012
Gen EPA ID: CAL000297197
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 742
FAST GAS (Continued) S100179432
Shipment Date: 20121109
Creation Date: 1/21/2013 22:15:09
Receipt Date: 20121116
Manifest ID: 009437161JJK
Trans EPA ID: CAD982413262
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAD980887418
Trans Name: EVERGREEN OIL INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.22935
Waste Quantity: 55
Quantity Unit: G
Additional Code 1: D001
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 2009
Gen EPA ID: CAL000297197
Shipment Date: 20091201
Creation Date: 2/3/2010 18:30:35
Receipt Date: 20091202
Manifest ID: 002580149JJK
Trans EPA ID: CAD982413262
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAD982446858
Trans Name: EVERGREEN OIL INC - SANTA MARIA
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste RCRA Code: Not reported
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.5421
Waste Quantity: 130
Quantity Unit: G
Additional Code 1: Not reported
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
Additional Info:

Year: 2006
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 743
FAST GAS (Continued) S100179432
Gen EPA ID: CAL000297197
Shipment Date: 20061024
Creation Date: 3/30/2007 13:33:55
Receipt Date: 20061101
Manifest ID: 000899230JJK
Trans EPA ID: CAD982413262
Trans Name: EVERGREEN ENVIRONMENTAL SERVICES
Trans 2 EPA ID: Not reported
Trans 2 Name: Not reported
TSDF EPA ID: CAD980887418
Trans Name: EVERGREEN OIL INC
TSDF Alt EPA ID: Not reported
TSDF Alt Name: Not reported
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

RCRA Code: D018
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135)
Quantity Tons: 0.22935
Waste Quantity: 55
Quantity Unit: G
Additional Code 1: D001
Additional Code 2: Not reported
Additional Code 3: Not reported
Additional Code 4: Not reported
Additional Code 5: Not reported
NOTIFY 65:

Name: ONE STOP CONVENIENCE FOOD STO.

Address: 703 SPRING
City,State,Zip: PASO ROBLES, CA 91463
Date Reported: Not reported
Staff Initials: Not reported
Board File Number: Not reported
Facility Type: Not reported
Discharge Date: Not reported
Issue Date: Not reported
Incident Description: Not reported
Global ID: Not reported
Status: Not reported
CERS:

Name: ONE STOP SERVICE STATION
Address: 703 SPRING ST
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 673447
CERS ID: T0607900166
CERS Description: Leaking Underground Storage Tank Cleanup Site Affiliation:

Affiliation Type Desc: Local Agency Caseworker
Entity Name: LINNEA GROSSMAN - SAN LUIS OBISPO COUNTY
Entity Title: Not reported
Affiliation Address: PO BOX 1489
Affiliation City: SAN LUIS OBISPO
Affiliation State: CA
Affiliation Country: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 744
118 REED PROPERTY CPS-SLIC S109521478
North 700 PASO ROBLES STREET CERS N/A
1/4-1/2 PASO ROBLES, CA 93446
Actual:
708 ft.

Focus Map:
2 0.428 mi.
2262 ft.

CPS-SLIC:

Name: REED PROPERTY
Address: 700 PASO ROBLES STREET
City,State,Zip: PASO ROBLES, CA 93446
Region: STATE
Facility Status: Completed - Case Closed
Status Date: 09/24/2009
Global Id: T10000000988
Lead Agency: SAN LUIS OBISPO COUNTY
Lead Agency Case Number: Not reported
Latitude: 35.622291
Longitude: -120.685091
Case Type: Cleanup Program Site
Case Worker: TA
Local Agency: SAN LUIS OBISPO COUNTY
RB Case Number: Not reported
File Location: Local Agency
Potential Media Affected: Soil
Potential Contaminants of Concern: Lead
EPA Region: 9
Coordinate Source: Manual Entry on Screens
Cuf Case: NO
Quantity Released Gallons: Not reported
Begin Date: 03/09/2009
Leak Reported Date: Not reported
How Discovered: Not reported
How Discovered Description: Not reported
Discharge Source: Not reported
Discharge Cause: Not reported
Stop Method: Not reported
Stop Description: Not reported
No Further Action Date: 09/24/2009
CA Water Watershed Name: Salinas - Paso Robles - Atascadero (309.81) Dwr Groundwater Subbasin Name: Salinas Valley - Paso Robles Area (3-004.06) Disadvantaged Community: Not reported
CA Enviroscreen 3 Score: 36-40%
CA Enviroscreen 4 Score: 45-50%
Military DOD Site: No
Facility Project Subtype: Not reported
RWQCB Region: CENTRAL COAST RWQCB (REGION 3)
Site History: Illegial dumping and elevated lead in soil. San Luis Obisp County Environmental Health requests corrective action.

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

CERS:

Name: REED PROPERTY
FAST GAS (Continued) S100179432
Affiliation Zip: Not reported
Affiliation Phone: 8057815544,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 745
T119 JOSLYN SUNBANK CO. RCRA-LQG 1000161759
SE 1740 COMMERCE WAY ENVIROSTOR CAD097458533
1/2-1 PASO ROBLES, CA 93446 AST
Actual:
810 ft.

Focus Map:
6 0.540 mi. HIST UST
2851 ft. Site 1 of 2 in cluster T DEED
CHMIRS
ICIS
FINDS
ECHO
CUPA Listings
EMI
NPDES
WDS
CIWQS
RCRA Listings:

Date Form Received by Agency: 20220708
Handler Name: Joslyn Sunbank Co Llc
Handler Address: COMMERCE WAY
Handler City,State,Zip: PASO ROBLES, CA 93446-0000
EPA ID: CAD097458533
Contact Name: PATRICIA HARRIS
Contact Address: COMMERCE WAY
Contact City,State,Zip: PASO ROBLES, CA 93446-0000
Contact Telephone: 805-238-2840 x2164
Contact Fax: 805-227-1602
Contact Email: [email protected]
Contact Title: EHS MANAGER
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Large Quantity Generator Non-Notifier: Not reported
Biennial Report Cycle: 2021
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: COMMERCE WAY
Mailing City,State,Zip: PASO ROBLES, CA 93446-0000
Owner Name: Laura Coats Revocable Trust
REED PROPERTY (Continued) S109521478
Address: 700 PASO ROBLES STREET
City,State,Zip: PASO ROBLES, CA 93446
Site ID: 679581
CERS ID: T10000000988
CERS Description: Cleanup Program Site
Affiliation:

Affiliation Type Desc: Local Agency Caseworker
Entity Name: TRICIA ATKINS - SAN LUIS OBISPO COUNTY
Entity Title: Not reported
Affiliation Address: PO BOX 1489
Affiliation City: SAN LUIS OBISPO
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: ,
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 746
JOSLYN SUNBANK CO. (Continued) 1000161759
Owner Type: Private
Operator Name: Joslyn Sunbank Co., Llc
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
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: 20220708
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: Yes
Manifest Broker: No
Sub-Part P Indicator: No
Biennial: List of Years
Year: 2021
Click Here for Biennial Reporting System Data:

Year: 2019
Click Here for Biennial Reporting System Data:

Year: 2017
Click Here for Biennial Reporting System Data:

Year: 2015
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 747
JOSLYN SUNBANK CO. (Continued) 1000161759
Click Here for Biennial Reporting System Data:

Year: 2013
Click Here for Biennial Reporting System Data:

Year: 2011
Click Here for Biennial Reporting System Data:

Year: 2009
Click Here for Biennial Reporting System Data:

Year: 2007
Click Here for Biennial Reporting System Data:

Year: 2005
Click Here for Biennial Reporting System Data:

Year: 2003
Click Here for Biennial Reporting System Data:

Year: 2001
Click Here for Biennial Reporting System Data:

Hazardous Waste Summary:

Waste Code: D000
Waste Description: Not Defined
Waste Code: D001
Waste Description: Ignitable Waste
Waste Code: D002
Waste Description: Corrosive Waste
Waste Code: D003
Waste Description: Reactive Waste
Waste Code: D004
Waste Description: Arsenic
Waste Code: D005
Waste Description: Barium
Waste Code: D006
Waste Description: Cadmium
Waste Code: D007
Waste Description: Chromium
Waste Code: D008
Waste Description: Lead
Waste Code: D009
Waste Description: Mercury
Waste Code: D010
Waste Description: Selenium
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 748
JOSLYN SUNBANK CO. (Continued) 1000161759
Waste Code: D011
Waste Description: Silver
Waste Code: D028
Waste Description: 1,2-Dichloroethane
Waste Code: D035
Waste Description: Methyl Ethyl Ketone
Waste Code: D039
Waste Description: Tetrachloroethylene
Waste Code: F003
Waste Description: The Following Spent Nonhalogenated Solvents: Xylene, Acetone, Ethyl Acetate, Ethyl Benzene, Ethyl Ether, Methyl Isobutyl Ketone, N-Butyl Alcohol, Cyclohexanone, And Methanol; All Spent Solvent Mixtures/Blends Containing, Before Use, Only The Above Spent Nonhalogenated Solvents; And All Spent Solvent Mixtures/Blends Containing, Before Use, One Or More Of The Above Nonhalogenated Solvents, And A Total Of Ten Percent Or More (By Volume) Of One Or More Of Those Solvents Listed In F001, F002, F004, And F005; And Still Bottoms From The Recovery Of These Spent Solvents And Spent Solvent Mixtures.

Waste Code: F005
Waste Description: The Following Spent Nonhalogenated Solvents: Toluene, Methyl Ethyl Ketone, Carbon Disulfide, Isobutanol, Pyridine, Benzene, 2-Ethoxyethanol, And 2-Nitropropane; All Spent Solvent Mixtures/Blends Containing, Before Use, A Total Of Ten Percent Or More (By Volume) Of One Or More Of The Above Nonhalogenated Solvents Or Those Solvents Listed In F001, F002, Or F004; And Still Bottoms From The Recovery Of These Spent Solvents And Spent Solvent Mixtures.

Waste Code: F006
Waste Description: Wastewater Treatment Sludges From Electroplating Operations, Except From The Following Processes: (1) Sulfuric Acid Anodizing Of Aluminum; (2) Tin Plating On Carbon Steel; (3) Zinc Plating (Segregated Basis) On Carbon Steel; (4) Aluminum Or Zinc-Aluminum Plating On Carbon Steel; (5) Cleaning/Stripping Associated With Tin, Zinc, And Aluminum Plating On Carbon Steel; And (6) Chemical Etching And Milling Of Aluminum.

Waste Code: F007
Waste Description: Spent Cyanide Plating Bath Solutions From Electroplating Operations.

Waste Code: F008
Waste Description: Plating Bath Residues From The Bottom Of Plating Baths From Electroplating Operations In Which Cyanides Are Used In The Process.

Waste Code: P012
Waste Description: Arsenic Oxide As2o3 (Or) Arsenic Trioxide Waste Code: P029
Waste Description: Copper Cyanide (Or) Copper Cyanide Cu(Cn) Waste Code: P030
Waste Description: Cyanides (Soluble Cyanide Salts), Not Otherwise Specified Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 749
JOSLYN SUNBANK CO. (Continued) 1000161759
Waste Code: U080
Waste Description: Methane, Dichloro- (Or) Methylene Chloride Waste Code: U144
Waste Description: Acetic Acid, Lead(2+) Salt (Or) Lead Acetate Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: LAURA COATS REVOCABLE TRUST
Legal Status: Private
Date Became Current: 19830301
Date Ended Current: Not reported
Owner/Operator Address: 122 DESIDERATA LANE
Owner/Operator City,State,Zip: BISHOP, CA 93514
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: LAURA COATS REVOCABLE TRUST
Legal Status: Private
Date Became Current: 19830301
Date Ended Current: Not reported
Owner/Operator Address: 122 DESIDERATA LANE
Owner/Operator City,State,Zip: BISHOP, CA 93514
Owner/Operator Telephone: 760-872-7305
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: [email protected]
Owner/Operator Indicator: Owner
Owner/Operator Name: JOSLYN SUNBANK CO LLC
Legal Status: Private
Date Became Current: 19780701
Date Ended Current: Not reported
Owner/Operator Address: 1740 COMMERCE WAY
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 805-238-2840
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: JOSLYN SUN CO LLC LAURA COATS REV TRUST Legal Status: Private
Date Became Current: 19780701
Date Ended Current: Not reported
Owner/Operator Address: 122 DESIDERATA LN
Owner/Operator City,State,Zip: BISHOP, CA 93514
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSLYN SUNBANK CO., LLC
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 750
JOSLYN SUNBANK CO. (Continued) 1000161759
Legal Status: Private
Date Became Current: 19780701
Date Ended Current: Not reported
Owner/Operator Address: 1740 COMMERCE WAY
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446-0000 Owner/Operator Telephone: 805-238-2840
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: [email protected]
Owner/Operator Indicator: Operator
Owner/Operator Name: KEN PETERSEN (INTERIM)
Legal Status: Private
Date Became Current: 20080115
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
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: LAURA COATS REVOCABLE TRUST
Legal Status: Private
Date Became Current: 19830301
Date Ended Current: Not reported
Owner/Operator Address: 122 DESIDERATA LANE
Owner/Operator City,State,Zip: BISHOP, CA 93514
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: DANAHER CORP
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1250 TWENTY FOURTH ST NW NO 80
Owner/Operator City,State,Zip: WASHINGTON, DC 20037
Owner/Operator Telephone: 202-828-0850
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSLYN SUNBANK CO LLC
Legal Status: Private
Date Became Current: 19780101
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
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

TC7484275.8s Page 751
JOSLYN SUNBANK CO. (Continued) 1000161759
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSLYN SUNBANK CO., LLC
Legal Status: Private
Date Became Current: 19780701
Date Ended Current: Not reported
Owner/Operator Address: 1740 COMMERCE WAY
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446-0000 Owner/Operator Telephone: 805-238-2840
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: DANAHER CORPORATION
Legal Status: Private
Date Became Current: 19950713
Date Ended Current: Not reported
Owner/Operator Address: 1250 24TH STREET, NW #8
Owner/Operator City,State,Zip: WASHINGTON, DC 20037
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: DANAHER CORPORATION
Legal Status: Private
Date Became Current: 19950713
Date Ended Current: Not reported
Owner/Operator Address: 140 COMMERCE WAY
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: 202-828-0850
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: DANAHER CORP
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1250 24TH ST N W NO 800
Owner/Operator City,State,Zip: WASHINGTON, DC 20037
Owner/Operator Telephone: 202-828-0850
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: LAURA COATS REVOCABLE TRUST
Legal Status: Private
Date Became Current: 19830301
Date Ended Current: Not reported
Owner/Operator Address: 122 DESIDERATA LANE
Owner/Operator City,State,Zip: BISHOP, CA 93514
Owner/Operator Telephone: 760-872-7305
Owner/Operator Telephone Ext: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 752
JOSLYN SUNBANK CO. (Continued) 1000161759
Owner/Operator Fax: Not reported
Owner/Operator Email: [email protected]
Owner/Operator Indicator: Operator
Owner/Operator Name: JEFF WATSON
Legal Status: Private
Date Became Current: 20010820
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
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: DANAHER CORPORATION
Legal Status: Private
Date Became Current: 19950713
Date Ended Current: Not reported
Owner/Operator Address: 1250 24TH STREET, NW, #8
Owner/Operator City,State,Zip: WASHINGTON, DC 20037
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSLYN SUNBANK
Legal Status: Private
Date Became Current: 19950713
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSLYN SUNBANK CO LLC
Legal Status: Private
Date Became Current: 19780701
Date Ended Current: Not reported
Owner/Operator Address: 1740 COMMERCE WAY
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSLYN SUNBANK CO., LLC
Legal Status: Private
Date Became Current: 19780701
Date Ended Current: Not reported
Owner/Operator Address: 1740 COMMERCE WAY
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 753
JOSLYN SUNBANK CO. (Continued) 1000161759
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446-0000 Owner/Operator Telephone: 805-238-2840
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSLYN SUNBANK CO., LLC
Legal Status: Private
Date Became Current: 19780701
Date Ended Current: Not reported
Owner/Operator Address: 1740 COMMERCE WAY
Owner/Operator City,State,Zip: PASO ROBLES, CA 93446-0000 Owner/Operator Telephone: 805-238-2840
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: LAURA COATS REVOCABLE TRUST
Legal Status: Private
Date Became Current: 19830301
Date Ended Current: Not reported
Owner/Operator Address: 122 DESIDERATA LANE
Owner/Operator City,State,Zip: BISHOP, CA 93514
Owner/Operator Telephone: 760-872-7305
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: [email protected]
Owner/Operator Indicator: Operator
Owner/Operator Name: NOT REQUIRED
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSLYN SUNBANK CO LLC
Legal Status: Private
Date Became Current: 19780701
Date Ended Current: Not reported
Owner/Operator Address: 122 DESIDERATA LANE
Owner/Operator City,State,Zip: BISHOP, CA 93514
Owner/Operator Telephone: 805-238-2840
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JOSLYN SUNBANK CO LLC
Legal Status: Private
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 754
JOSLYN SUNBANK CO. (Continued) 1000161759
Date Became Current: 19780701
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
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: LAURA COATS REVOCABLE TRUST
Legal Status: Private
Date Became Current: 19830301
Date Ended Current: Not reported
Owner/Operator Address: 122 DESIDERATA LANE
Owner/Operator City,State,Zip: BISHOP, CA 93514
Owner/Operator Telephone: 760-872-7305
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: [email protected]
Owner/Operator Indicator: Owner
Owner/Operator Name: ESTERLINE CORP
Legal Status: Private
Date Became Current: 20131220
Date Ended Current: Not reported
Owner/Operator Address: 500 108TH AVE NE
Owner/Operator City,State,Zip: BELLEVUE, WA 98004
Owner/Operator Telephone: 425-453-9400
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: DANAHER CORPORATION
Legal Status: Private
Date Became Current: 19950713
Date Ended Current: Not reported
Owner/Operator Address: 1250 24TH STREET, NW, #8
Owner/Operator City,State,Zip: WASHINGTON, DC 20037
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JEFF WATSON
Legal Status: Private
Date Became Current: 20010820
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
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

TC7484275.8s Page 755
JOSLYN SUNBANK CO. (Continued) 1000161759
Historic Generators:

Receive Date: 19971209
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19971209
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20140327
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20200302
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Yes
Electronic Manifest Broker: No
Receive Date: 19920125
Handler Name: SUNBANK ELECTRONICS
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 756
JOSLYN SUNBANK CO. (Continued) 1000161759
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19940329
Handler Name: JOSLYN SUNBANK CORPORATION
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19960226
Handler Name: JOSLYN SUNBANK CORPORATION
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19990304
Handler Name: JOSLYN SUNBANK COMPANY, LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20001012
Handler Name: JOSLYN SUNBANK COMPANY, LLC
Federal Waste Generator Description: Large 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
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 757
JOSLYN SUNBANK CO. (Continued) 1000161759
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20020314
Handler Name: JOSLYN SUNBANK COMPANY, LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20040227
Handler Name: JOSLYN SUNBANK COMPANY, LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20060317
Handler Name: JOSLYN SUNBANK COMPANY ,LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20080229
Handler Name: JOSLYN SUNBANK CO. LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20100615
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 758
JOSLYN SUNBANK CO. (Continued) 1000161759
Handler Name: JOSLYN SUNBANK CO. LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20120321
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20140301
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20160229
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20180220
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 759
JOSLYN SUNBANK CO. (Continued) 1000161759
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Yes
Electronic Manifest Broker: No
Receive Date: 20200302
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Yes
Electronic Manifest Broker: No
Receive Date: 20220708
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Yes
Electronic Manifest Broker: No
Receive Date: 19960901
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19960212
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 760
JOSLYN SUNBANK CO. (Continued) 1000161759
Electronic Manifest Broker: Not reported
Receive Date: 19970910
Handler Name: JOSLYN SUNBANK CO LLC
Federal Waste Generator Description: Large 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: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 334417
NAICS Description: ELECTRONIC CONNECTOR MANUFACTURING
NAICS Code: 335931
NAICS Description: CURRENT-CARRYING WIRING DEVICE MANUFACTURING NAICS Code: 335932
NAICS Description: NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING NAICS Code: 335999
NAICS Description: ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT

MANUFACTURING
Has the Facility Received Notices of Violations:

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

TC7484275.8s Page 761
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100903
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 301
Date of Enforcement Action: 20101214
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 200000
Paid Amount: Not reported
Final Count: 1
Final Amount: 200000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 762
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20050713
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 201
Date of Enforcement Action: 20070321
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 763
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20050803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20050623
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 764
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 301
Date of Enforcement Action: 20101214
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 200000
Paid Amount: Not reported
Final Count: 1
Final Amount: 200000
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 765
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: LDR - General
Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20120626
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 302
Date of Enforcement Action: 20111026
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100501
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 766
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 511
Date of Enforcement Action: 20100617
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 500
Date of Enforcement Action: 20050902
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 767
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Exhibit A

TC7484275.8s Page 768
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 511
Date of Enforcement Action: 20100617
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 769
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Financial Requirements Date Violation was Determined: 20100712
Actual Return to Compliance Date: 20100930
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 512
Date of Enforcement Action: 20100712
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Preparedness and Prevention Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100717
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Exhibit A

TC7484275.8s Page 770
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 301
Date of Enforcement Action: 20101214
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 200000
Paid Amount: Not reported
Final Count: 1
Final Amount: 200000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Formal Enforcement Agreement or Order Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100717
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 771
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Preparedness and Prevention Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100717
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 300
Date of Enforcement Action: 20100225
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Preparedness and Prevention Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20111101
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Exhibit A

TC7484275.8s Page 772
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 302
Date of Enforcement Action: 20111026
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 301
Date of Enforcement Action: 20101214
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 773
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 200000
Paid Amount: Not reported
Final Count: 1
Final Amount: 200000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20070328
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 485000
Paid Amount: Not reported
Final Count: 1
Final Amount: 495000
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 774
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 511
Date of Enforcement Action: 20100617
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 775
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100803
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: EPA
Violation Short Description: Generators - General
Date Violation was Determined: 20050324
Actual Return to Compliance Date: 20050603
Return to Compliance Qualifier: Documented
Violation Responsible Agency: EPA
Map ID MAP FINDINGS
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Exhibit A

TC7484275.8s Page 776
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 001
Date of Enforcement Action: 20050520
Enforcement Responsible Agency: EPA
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: JPOLE
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100210
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 511
Date of Enforcement Action: 20100617
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 777
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Financial Requirements Date Violation was Determined: 20100712
Actual Return to Compliance Date: 20100930
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 301
Date of Enforcement Action: 20100712
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: State Statute or Regulation Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100903
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 778
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Preparedness and Prevention Date Violation was Determined: 20111025
Actual Return to Compliance Date: 20111101
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 516
Date of Enforcement Action: 20120605
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 779
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Formal Enforcement Agreement or Order Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100717
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 301
Date of Enforcement Action: 20101214
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 200000
Paid Amount: Not reported
Final Count: 1
Final Amount: 200000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Preparedness and Prevention Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100717
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 780
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 511
Date of Enforcement Action: 20100617
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 781
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Formal Enforcement Agreement or Order Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100717
Return to Compliance Qualifier: Unverifiable
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 300
Date of Enforcement Action: 20100225
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD IS-Tank System Standards Date Violation was Determined: 20090312
Actual Return to Compliance Date: 20090612
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
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Exhibit A

TC7484275.8s Page 782
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 504
Date of Enforcement Action: 20090508
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 501
Date of Enforcement Action: 20050902
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A

TC7484275.8s Page 783
JOSLYN SUNBANK CO. (Continued) 1000161759
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050713
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20050713
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Pre-transport Date Violation was Determined: 20100210
Actual Return to Compliance Date: 20100313
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Map ID MAP FINDINGS
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Distance EDR ID Number
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Exhibit A

TC7484275.8s Page 784
JOSLYN SUNBANK CO. (Continued) 1000161759
Scheduled Compliance Date: Not reported
Enforcement Identifier: 511
Date of Enforcement Action: 20100617
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20050623
Actual Return to Compliance Date: 20060115
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 200
Date of Enforcement Action: 20050623
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exhibit A