Agenda packet — San Jacinto City Council, November 19, 2024 (part 30 of 34)

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Packet Pg. 2580 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 4
AES PIEA Rev-158 AES Proprietary Information
Environmental Professional Statement
We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a site of the nature, history, and setting of the Subject Property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Prepared by:

Clay Tudor
Environmental Professional
______________________________
Reviewed by:

Stephen J. Baker
California Registered Geologist – California License # 4354

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Packet Pg. 2581 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 5
AES PIEA Rev-158 AES Proprietary Information

II OBJECTIVE AND SCOPE

Objective
The purpose of this Phase I Environmental Site Assessment is to identify recognized environmental conditions that may have an impact on the Subject Property, using readily available sources of information, interviews and field observations. It is our understanding the Client intends to acquire the site.

Procedures
This Assessment is a Phase I Environmental Site Assessment (ESA) for the improvements located at SWC of E. Esplanade Avenue and S. Hewitt Street in San Jacinto, California 92583, performed in general accordance with ASTM Designation E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and following the Scope of Work outlined in AES Due Diligence, Inc.’s proposal. AES Due Diligence, Inc. (AES) conducted on-site observations on March 17, 2023, interviewed site operations personnel and observed adjacent properties. Environmental Data Resources, Inc. (EDR) conducted database searches following ASTM guidelines. Such searches are generally limited to a radius of one mile from the Subject Property. Additionally, ASTM Non-Scope items are addressed in this Assessment, including Asbestos, Lead-Based Paint, Radon Gas, Mold, Wetlands and Lead in Drinking Water. No testing was conducted for ASTM Non-Scope items.

Limitations
The purpose of the Phase I ESA of the site is to address the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) and petroleum products. If requested by the Client, certain non-scope business environmental risks are addressed in the Assessment. The Phase I ESA is intended to allow the Client to satisfy one of the requirements to qualify for the innocent landowner defense, contiguous property Owner or bonafide prospective purchaser limitations on CERCLA liability: i.e. the practice that constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice" as defined in 42 USC § 9601(35)(B). The Phase I ESA does not address whether requirements in addition to appropriate inquiry were met in order to qualify for CERCLA's innocent landowner defense.

The objectives of the Phase I ESA are as follows:

1. Evaluate if recognized environmental conditions (REC), controlled recognized environmental conditions (CREC), historic recognized environmental conditions (HREC) or de minimis environmental conditions are present on the site.

2. Provide sufficient documentation of sources, records and resources utilized in conducting the Phase I ESA.

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Packet Pg. 2582 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 6
AES PIEA Rev-158 AES Proprietary Information

3. Prepare a professional opinion regarding the presence of RECs at the site.

Special Terms and Conditions
The Phase I ESA is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with the site.

A Phase I ESA attempts to identify the environmental conditions of the site and vicinity.

Environmental conditions and regulations are subject to change and re-interpretation. Current conditions or regulatory requirements should not be assumed to continue to represent conditions at some future time. This Assessment represents AES's professional judgments and opinions based on information presented in this Assessment and no warranty, either expressed or implied, are contained herein.

Limitations and Exceptions of Assessment
The surface conditions of the site were noted by visual observations or information obtained during interviews. No physical testing, soil/groundwater sampling or laboratory analysis was included unless otherwise noted in the Assessment.

The executive summary was prepared for the convenience of the users of this Assessment.

This summary does not contain all the information presented in this Assessment and, therefore, the entire Assessment should be read to assure all pertinent information is transmitted.

AES performed the Phase I ESA of the site in substantial conformance with the scope and limitations of ASTM E 1527-13, Standard Practice for Environmental Site Assessments:

Phase I Environmental Site Assessment Process unless otherwise noted in the Assessment.

Certain environmental conditions may exist on a site that are beyond the scope of the Standard but may warrant consideration. Per the Standard, this environmental site assessment is presumed to be valid for a specific time limit as defined in ASTM Designation E-1527-13.

AES utilized the following methods to complete the reconnaissance of the site. AES observed the site and adjoining properties for indicators of existing or potential recognized environmental conditions. The site walkover consisted of walking the site boundary and several transects across the site. For a site with buildings, the accessible areas of the buildings were entered and observed. Please note that AES did not look under floors, above ceilings or inside walls. The adjoining properties were observed from the periphery of the site, if possible.

The observations were documented with representative photographs.

The following limiting conditions was encountered during the course of the Phase I ESA:
• The questionnaire was not completed and returned.

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Packet Pg. 2583 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 7
AES PIEA Rev-158 AES Proprietary Information
However, this did not preclude AES from developing an opinion regarding the environmental condition of the site.

Documents
Our Assessment represents our professional experience and judgment, and a good faith effort to obtain all available information. Documents and data provided by the Client, its designated representatives, or other interested parties, and consulted in the preparation of this Assessment, have been reviewed and may be referenced herein, with the understanding that AES assumes no responsibility or liability for their accuracy or for the withholding by any of the involved parties of any assessments or other information that could affect the transaction.

Intended Use
AES Due Diligence, Inc. is not affiliated with the borrower or any other parties to this transaction. This Assessment is intended to be used in its entirety. No portion of it may be deleted or used out of context without the written consent of AES. The opinions and information contained in this Assessment are time sensitive and represent our evaluation of the environmental site conditions at the time the services were provided. This Assessment was prepared for a limited use involving a single transaction, as set forth herein, and may not be used for any other purpose without the written consent of AES.

Proprietary Information
Field data, field notes, and other data and documents assembled by AES to produce this Assessment represent the work product of AES's training, experience and professional skill.

This information belongs to and remains the property of AES Due Diligence, Inc.

Definitions
ASTM defines a Recognized Environmental Condition (REC) as “the presence or likely presence of a hazardous substance or petroleum products in, on, or at a property: 1) due to release to the environment; 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment.” A Controlled Recognized Environmental Condition (CREC) is defined as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, of meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).”

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Packet Pg. 2584 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 8
AES PIEA Rev-158 AES Proprietary Information
A Historic Recognized Environmental Condition (HREC) is defined as ”a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).”
A de minimis environmental condition “generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate government agencies.” Conditions determined to be de minimis are not a REC.

Business Environmental Risk (BER) is a risk, which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of the parcel of commercial real estate, not necessarily limited to those environmental issues investigated in this Phase I ESA. Business environmental risk issues may involve addressing one or more non-scope considerations.

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Packet Pg. 2585 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 9
AES PIEA Rev-158 AES Proprietary Information

III PROPERTY DESCRIPTION
Site Visit and Interviews
On March 17, 2023, AES visited the Subject Property and reviewed the fixed facility. Mr.

Oscar Graham, with Pacifica Investments, accompanied Clay Tudor of AES during the site visit.

AES observed the vacant land of the Subject Property. There were no structures and AES looked for suspect asbestos-containing building materials, stored chemicals, underground and aboveground storage tanks, unusual surface appearance, wetlands and other issues that may indicate environmental conditions on the Subject Property. AES noted the location of on-site electrical power transformers and storm drainage structures where these were encountered.

AES observed sites adjoining the Subject Property and areas within the immediate vicinity of the Subject Property.

AES photographed selected features at or near the Subject Property to support this written Assessment. The photographs are identified, described and appended to this Assessment.

Subject Property
The project is situated on a tract of land estimated to be approximately 24.48 acres. The site is in an area approximately 17 miles east of the intersection of U.S. Interstate 215 and California State Highway 74. The site has no built improvements.

According to the EDR Database Report the topography of the site is nearly level and slopes to the southeast. The site has a maximum surface elevation difference of approximately 12 feet.

Additional slopes are provided around the improvements for storm water drainage. On-site storm water drainage is by sheet flow to catch basins and curb inlets connected to the San Jacinto storm sewer system.

There is no parking or driveway areas. The small areas of concrete or asphalt-paved private sidewalks are graded and compacted native soil or rock base-paved.

No utility company owned transformers were observed on the site. Overhead power lines are found above the south property line area of the site from the east property line to the west property line. The Southern California Edison Company will be the electrical supplier and is responsible for transformer-related incidents. Natural gas service will be provided by the Southern California Gas Company. The site is provided with municipal water and sanitary sewer services from buried utilities along the adjacent thoroughfares.

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Packet Pg. 2586 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 10
AES PIEA Rev-158 AES Proprietary Information
Building
The Subject Property is vacant land with no structures or debris. Any future construction plans were not provided for review.

Adjoining Properties
Properties immediately adjoining the Subject Property are listed in the following table. The adjoining properties are located in San Jacinto, California 92583.

Adjoining Properties
Name Operation
Direction
from Site Concerns
American Village Single
Family Home Development
NEC of E. Esplanade Avenue
and S. Hewitt Road
Single Family Residential North None
Mountain Bridge South
Development in Construction
Single Family Residential
SEC of E. Esplanade Avenue
and S. Hewitt Road
Single Family Residential
Construction
East LUST site
Vacant Land
SEC of S. Hewitt Street Vacant Land South None
Single Family Residential
421 E. Commonwealth Avenue Single Family Residential West None Valley Medical Center
Office Building
1695 S. San Jacinto Avenue
Office Uses West None
Regal San Jacinto
Metro Cinema
1599 S. San Jacinto Avenue
Retail Uses West None
The LUST database facility on the adjoining property is listed as PR Equities near the intersection of E. Esplanade Avenue and South Hewitt Street. At this location a leaking underground storage tank was found to be leaking and was removed. This site's LUST case status is listed as "Completed-Case Closed" and the case's status date is listed as June 6, 1989.

A closure letter for this work dated June 7, 1989 is attached to this report.

Because of the controlled surface drainage and the predominantly non-hazardous uses on the adjoining properties, they do not, in our opinion, pose a significant environmental risk to the Subject Property.

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Packet Pg. 2587 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 11
AES PIEA Rev-158 AES Proprietary Information
Vicinity
AES observed other properties located near the Subject Property for current uses or conditions that might be environmentally significant. The local area properties observed by AES did not appear to be engaged in environmentally significant activities.

Topography and Hydrogeology
AES reviewed the United States Geological Survey (USGS) Topographic Map, which indicates that the Subject Property is approximately 1,584 feet above mean sea level. AES observed that the general drainage flows in a southeasterly direction across the surface of the site. No substantial grade changes appear to have been made to the Subject Property when compared to the topography of surrounding sites. A copy of the USGS topographic map that covers the Subject Property is appended.

AES did not observe site grading activities at the Subject Property site.

Geology and Surficial Soils
According to the EDR Database Report, the Subject Property is located above Cenozoic era Continental Deposits bedrock. The depth to bedrock is unknown.

According to the information obtained through the EDR Database Report, the Subject Property is in an area of loamy soils. These soil types have moderate permeability and would be expected to have moderate susceptibility as a result of surface spreading of wastes, depending upon local soil conditions.

Surface and Ground Water Flow
The regional surface water flows in a southeasterly direction according to the EDR Database Report. The ground water flow in the area is assumed to be to the northwest. The depth to ground water is unknown.

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Packet Pg. 2588 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 12
AES PIEA Rev-158 AES Proprietary Information

IV SITE HISTORY
No prior Environmental Reports prepared by others were provided to AES for review. AES conducted a limited historical review regarding the Subject Property. The following summarizes AES’s review of readily available historical records and maps gathered from government agencies and commercial enterprises regarding the Subject Property history and use. This should not be considered a listing of all available information.

Interviews
Mr. Graham was not aware of the former use of the site prior to this report. Furrow rows observed at the site imply that the site was agricultural. Aerial photography indicates row crops in 1967 only, though furrow rows are prominent in nearly all photos.

Building Department Records Review
No building permits have been issued at the Subject Property since it is currently vacant land.

Regulatory Agency File Review

AES filed Freedom of Information Act requests with the following agencies: City Clerk's Office, City of San Jacinto, CA, the San Jacinto office of the Riverside County Agricultural Commissioners office and the Hemet office of the California Department of Environmental Health. The FOIA Request and Response are appended to this Assessment. An FOIA for City of San Jacinto is appended dated 3-27-23.

Aerial Photograph and Historical Map Review
Aerial photographs are reviewed to identify past site use and areas of environmental concern on the Subject Property. AES has reviewed aerial photographs of the Subject Property. The photographs were obtained from Environmental Data Resources. Copies of the aerial photographs that were obtained and reviewed by AES are appended. Please see chart below for the specific dates and description summary.

Beginning in the 1860s, the Sanborn Fire Insurance Company, and others, prepared maps that depict site improvements and commercial activities in many metropolitan areas in the United States. AES attempted to obtain fire insurance maps, specific to the site, to review as part of this Phase I Environmental Site Assessment. According to EDR, no Sanborn Maps were produced for this site.

Historical maps provide information concerning historical site boundaries and improvements.

Historic Topographic Maps were reviewed for the site; please see the chart below for enumeration of years and findings.

The historical maps reviewed were obtained from EDR and are appended.

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Packet Pg. 2589 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 13
AES PIEA Rev-158 AES Proprietary Information
Site History Summary
Date Record Type Land Use
1901 Historical Topographic Map Undeveloped land
1938 Aerial Photograph Agricultural uses
1943 Historical Topographic Map Undeveloped land
1948 Historical Topographic Map Undeveloped land
1949 Aerial Photograph Agricultural uses
1953 Aerial Photograph Agricultural uses
1953 Historical Topographic Map Undeveloped land
1957 Historical Topographic Map Undeveloped land
1961 Aerial Photograph Agricultural uses
1967 Aerial Photograph Agricultural uses
1973 Historical Topographic Map Undeveloped land
1975 Aerial Photograph Agricultural uses
1978 Aerial Photograph Agricultural uses
1979 Historical Topographic Map Undeveloped land
1985 Aerial Photograph Agricultural uses
1989 Aerial Photograph Vacant land
1996 Aerial Photograph Vacant land
1996 Historical Topographic Map Undeveloped land
2002 Aerial Photograph Vacant land
2006 Aerial Photograph Vacant land
2009 Aerial Photograph Vacant land
2012 Aerial Photograph Vacant land
2012 Historical Topographic Map Undeveloped land
2015 Historical Topographic Map Undeveloped land
2016 Aerial Photograph Vacant land
2018 Historical Topographic Map EDR Reference map
2020 Aerial Photograph Vacant land

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Packet Pg. 2590 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 14
AES PIEA Rev-158 AES Proprietary Information
Furrow rows observed at the site imply that the site was agricultural. Aerial photography indicates row crops in 1967 only, though furrow rows are prominent in nearly all photos.

Based on AES's interpretation of the available documentation noted above the first developed and historic site use was primarily undeveloped land. No evidence of long-term fill activity, surface scarring, staining or other issues of environmental concern were visible in the aerial photographs during the review process.

Directories
City directories provide information concerning historical site ownership and use. City Directories were reviewed for years 1971 through 2020, in roughly three-to-five-year intervals. Listings were found for the target street from 1976 through 2020 without exceptions.

Listings were found for the cross street from 1985 through 2020 without exceptions. The directory information is appended hereto.

Title Records Review
A title records review, or chain-of-title, can be used to identify prior ownership of a property and to evaluate previous activities or operations in terms of environmental significance.

Significant easements, covenants, restrictions, and environmental liens may be indicated in title records. A preliminary Title Report regarding the Subject Property was provided to AES for review as part of this Phase I Environmental Site Assessment. No Environmental Liens or Environmental concerns were noted, a copy is appended.

Document Review
Documents and reports prepared by others were provided and reviewed as part of this Phase I Environmental Site Assessment. A 51-page report entitled Biological Resources Assessment, Jurisdictional Delineation Report & MSHCP Consistency Analysis created by Jacobs Engineering Group, Inc. was presented to AES.

A quote from the Executive Summary of this report states:
"The result of the reconnaissance-level field survey was that no state or federally listed species were identified within the Project Area and the Project is not within or adjacent any federal Critical Habitat.

Due to the environmental conditions on site and the adjacent disturbances, the Subject Parcel is not suitable to support any of the listed species that have been documented in the Project vicinity.

Furthermore, the Subject Parcel does not contain any sensitive habitats, including any USFWS designated Critical Habitat for any federally listed species, and the Project will not result in any loss or adverse modification of Critical Habitat."
A two-page summary as well as a 22-page summary of this report were also presented to AES.

Both summaries were dated February 6, 2023. The Subject Property appears to not be in any hazard area. This was determined by First American Real Estate Disclosures Corporation.

The full report and the two summaries are appended as separate documents.

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Packet Pg. 2591 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 15
AES PIEA Rev-158 AES Proprietary Information
Data Gaps
The history and land use of the Subject Property has been determined by review of available historical aerial photographs, city directories, old topographic maps, personal interviews, public agency records, and other available resources. This history has been extended back as far as "it can be shown that the property contained structures or from the time the property was first used for residential, agricultural, commercial, industrial or governmental purposes." Necessary and available historical resources (aerial photographs, fire insurance maps, USGS topographic maps, historical city directories, building department records, zoning/land use records, interviews, etc.) were reviewed to establish a thorough land use history in order to identify historical environmental conditions. The following is a list of data gaps (insufficient data) and associated potential environmental significance:

No Data Gaps (insufficient data) that impact the opinion regarding REC’s were identified.

The Environmental Questionnaire was not completed and returned to AES.

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Packet Pg. 2592 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 16
AES PIEA Rev-158 AES Proprietary Information

V ENVIRONMENTAL SITE ASSESSMENT
Fixed Facilities Review
The vacant land was observed by AES on March 17, 2023. The site has no built improvements.

No landscape maintenance services are performed by outside contractors. No landscape equipment is stored on the Subject Property. Neither automotive nor landscape equipment is maintained at the Subject Property.

Site Tenant Activities
AES reviewed the vacant land for operations that may use regulated materials or generate waste products. AES observed the accessible interior and exterior common areas and maintenance areas. The site is vacant land and no structures are present. Tere is no debris on site or former building materials.

There are no structures to do site walk-throughs. The Subject Property is vacant land.

Upon review of the site at the above locations, AES found no specific environmental concerns regarding these operations.

On-Site Chemical and Petroleum Product Storage
AES looked for chemicals, hazardous substances, petroleum-based fuels and lubricants. The Subject Property has none of these materials. No other chemicals or hazardous substances were observed on the Subject Property since it is vacant land.

Waste Disposal Practices
AES identified the current wastes generated at the Subject Property. According to Mr. Graham and AES’s observations, there is ground cover and some rocks on the site and an area of fire damage on the Subject Property. Areas of waste storage appeared to be well kept and free of debris.

No general wastes are collected, placed in a dumpster, removed from the Subject Property on an as-needed basis. No hazardous wastes are disposed from the Subject Property.

Underground and Aboveground Storage Tanks
Owners and operators of certain USTs are required to register those USTs with the state agency responsible for administering the federally mandated UST program. A search of the list of registered USTs in California, prepared by EDR, showed that there are no registered USTs or heating fuels located on the Subject Property.

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Packet Pg. 2593 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 17
AES PIEA Rev-158 AES Proprietary Information
AES interviewed Mr. Graham regarding the presence of USTs and ASTs on the Subject Property. There are no records of USTs and no records of ASTs on the Subject Property.

AES visually observed the Subject Property for surficial evidence of USTs and ASTs. AES did not observe evidence of USTs or ASTs at the Subject Property.

Polychlorinated Biphenyls (PCBs)
Federal regulations put into effect following the Toxic Substances Control Act (TSCA) require that electrical transformers be labeled to identify their PCB content. Manufacture and distribution of PCBs was banned in 1979. Transformer owners are responsible for compliance with all applicable regulations governing those transformers, including maintenance of the transformer and any remediation work resulting from a transformer-related incident.

Presumably utility company owned transformers are located in an underground vault at or near the site. No pole or pad-mounted transformers were observed at the Subject Property.

Based on utility ownership and no observed leaks, AES recommends no further action regarding PCBs in transformers.

Exterior Surface Condition
AES observed the exterior surface of the Subject Property. It is estimated that 0% of the Subject Property surface was covered by improvements and pavement. AES’s observation of the site soil surfaces was therefore limited to the landscaped areas.

None of the historical documentation reviewed, indicated that the Subject Property was previously utilized as a quarry and/or solid waste disposal facility.

No pits, ponds or lagoons were observed at the Subject Property during the site visit. No areas of distressed or dead vegetation, surface depressions or surface stains attributed to chronic leaks or spills were observed during the site visit.

Interior Surface Condition
The Subject Property is vacant land with no improvements.

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Packet Pg. 2594 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 18
AES PIEA Rev-158 AES Proprietary Information
Vapor Encroachment Condition (VEC)
A Vapor Encroachment Screening was performed for the Subject Property following the guidelines of ASTM E2600-15, Tier 1 Vapor Encroachment Screening. The screening consists of an initial search of all standard government record databases and EDR’s proprietary historical records related to former dry cleaners, gas stations and manufactured gas plants within the 1/3 mile radius (default Area of Concern-AOC). Based on local ground water flow direction knowledge, AES reduced the AOC by the Buonicore Method. Individual facilities within the remaining AOC were evaluated.

Based on this evaluation, a VEC can be ruled out because a VEC does not exist or is not likely to exist.

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Packet Pg. 2595 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 19
AES PIEA Rev-158 AES Proprietary Information

VI DATABASE RECORDS REVIEW
Environmental Records Review
An environmental records database search report dated March 17, 2023, was provided by Environmental Data Resources (EDR). A copy of EDR’s report is appended. The following discussion excerpts specific items from the report that deserve additional description.

In addition to the mapped sites in the EDR report, there may also be a list of unmapped sites.

These are reported database sites that, due to incomplete addressing information, could not be accurately plotted by EDR. To locate all unmappable sites, AES compared each address provided on the unmappable site list to known addresses of the site and vicinity and attempted to locate unmappable sites during reconnaissance of the vicinity. AES concludes that no unmappable sites were identified that meet the search radius criteria of the scope of work and are environmentally significant to the Subject Property.

Superfund Enterprise Management System (SEMS) – Formerly Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS)
Since 1982, the U.S. EPA has maintained lists of contaminated sites under the federal Superfund Program in accord with the Comprehensive Environmental Response, Compensation and Liability Act of 1980 (CERCLA). The U.S. EPA discovers these sites from citizen reports, routine inspection of hazardous waste generators, treatment, storage and disposal facilities, and reporting requirements.

Superfund Enterprise Management System (SEMS) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly known as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.

Review of the SEMS list provided by EDR identifies no SEMS sites within the approximate minimum search distance of one-half mile from the Subject Property.

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Packet Pg. 2596 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 20
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Federal CERCLIS-NFRAP List (SEMS Archive)
CERCLA sites designated No Further Remedial Action Planned (NFRAP) have been removed from CERCLIS. CERC-NFRAP sites may be where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the National Priorities List (NPL), or the contamination was not serious enough to require Federal Superfund action or NPL consideration. CERCLIS-NFRAP sites, however, may continue to represent a concern to local or state regulators. CERCLIS-NFRAP was renamed to SEMS Archive by the EPA in 2015.

Review of the SEMS Archive list provided by EDR identifies no SEMS Archive sites within the approximate minimum search distance of one-half mile from the Subject Property.

National Priorities List
The U.S. EPA maintains this list as a subset of CERCLIS, identifying over 1,200 CERCLA sites for priority cleanup under the Superfund Program. Once sites have been designated on the CERCLIS list, the U.S. EPA uses its Hazard Ranking System to determine the potential risks of those sites to human health and the environment. Only the sites that present the greatest risk are added to the NPL, which qualifies the sites to receive CERCLA remedial funding.

Review of the NPL list provided by EDR identifies no NPL sites within the approximate minimum search distance of one mile from the Subject Property.

RCRA – Generators
The U.S. EPA’s RCRA (Resource Conservation and Recovery Act, 42 U.S.C. '6991 et seq.) Program identifies and tracks hazardous waste from the point of generation to the point of disposal. Generators are also listed in the FINDS database.

Review of the RCRA LQ-Generator list provided by EDR identifies no RCRA LQ-Generator sites adjacent to or at the Subject Property.

Review of the RCRA SQ-Generator list provided by EDR identifies a total of two RCRASQG sites listed. There are no RCRA-SQG facilities on the Subject Property and there are no RCRA-SQG facilities on adjoining properties.

Of these two listings only one site, WalMart Supercenter at 1861 South San Jacinto Avenue is found at an elevation higher than the Subject Property. This site is over 800 feet from the Subject Property and its Violation Status is listed as "No Violations Found." The other listing which is at a lower elevation than the Subject Property is a Rite Aid #6293 drug store at 1605 South San Jacinto Avenue. This site is over 1,100 feet from the Subject Property. Its Violation Status is listed as "No Violations Found."

4.4.v
Packet Pg. 2597 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 21
AES PIEA Rev-158 AES Proprietary Information
The above referenced RCRA SQ-Generator facilities were evaluated based on the following criteria: violator status, area geology, gradient relationship, and separation distance. Based on this evaluation, and due to their regulated nature, it is believed that this does not represent an environmental concern to the Subject Property.

RCRA - Treatment, Storage, Disposal Facilities (TSD)
The Resource Conservation and Recovery Act Information System (RCRIS) is a compilation of selective information on facilities that generate, store, transport, treat or dispose of hazardous waste. Inclusion of a facility on the RCRIS database is not necessarily an indication of an environmental problem.

Review of the RCRIS-TSD list provided by EDR identifies no RCRIS-TSD sites within the approximate minimum search distance of one mile from the Subject Property.

Emergency Response Notification System (ERNS)
The ERNS is a compilation of reported releases of hazardous substances into the environment.

The database contains information from Spill reports made to federal authorities, including the U.S. EPA, the U.S. Coast Guard, the National Response Center, and the U.S. Department of Transportation.

Review of the ERNS list provided by EDR identifies no ERNS listings adjacent to or at the Subject Property.

Underground Storage Tanks (USTs)
Certain USTs are regulated under the RCRA Act and must be registered with the state agency responsible for administering the UST program. USTs are also listed in the CA FID database.

Inclusion of a facility on the UST database is not necessarily an indication of an environmental problem.

Review of the list provided by EDR identifies no listings adjacent to or at the Subject Property. Leaking tanks are discussed in the following section.

Leaking Underground Storage Tanks (LUSTs)
LUST records contain an inventory of reported leaking underground storage tank incidents.

Not all states maintain these records, and the information stored varies by state. LUSTs are also listed in the CORTESE database.

Review of the list provided by EDR identifies a total of five sites. There are five facilities within the ASTM standard minimum search distance of one-half mile from the Subject Property. There are no facilities on the Subject Property and there is one facility on adjoining properties.

4.4.v
Packet Pg. 2598 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 22
AES PIEA Rev-158 AES Proprietary Information
There is a LUST database case on the adjoining property at the SEC of East Esplanade Avenue and South Hewitt Street. The LUST database facility on the adjoining property is listed as PR Equities near the intersection of E. Esplanade Avenue and South Hewitt Street. At this location a leaking underground storage tank was found to be leaking and was removed.

This site's LUST case status is listed as "Completed-Case Closed" and the case's status date is listed as June 6, 1989. A closure letter for this work dated June 7, 1989 is attached to this report. Due to over thirty years of time since the closure was assigned to this case, natural biodegradation has been occurring on residuals presence of leaked fuels that may have remained in the ground. It is most likely that the driving contaminants with respect to petroleum hydrocarbons would be decomposed at this time. This site is currently the Mountain Bridge South residential home community construction site.

All remaining LUST cases that pertain to this site are found at lower elevations and have their LUST case statuses listed as "Completed-Case Closed." The closest lower elevation site is a 7- Eleven convenience store at 1490 San Jacinto Avenue and it is over 1,450 feet from the Subject Property.

The above referenced facilities were evaluated based on the following criteria: violator status, area geology, gradient relationship, and separation distance. Based on this evaluation, and due to their regulated nature, it is believed that this does not represent an environmental concern to the Subject Property.

Solid Waste Facilities/Landfills (SWF/LS)
Solid waste records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Section 2004 criteria for solid waste landfills or disposal sites.

Review of the list provided by EDR identifies no sites within the approximate minimum search distance of one-half mile from the Subject Property.

EnviroStor
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifies sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

4.4.v
Packet Pg. 2599 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 23
AES PIEA Rev-158 AES Proprietary Information
Review of the list provided by EDR identifies a total of three sites. There are three sites within the ASTM standard minimum search distance of one mile from the Subject Property.

There are no facilities on the Subject Property and there are no facilities on adjoining properties.

All three EnviroStor database sites are found at elevations that are lower than the Subject Property. The nearest site is the 103 West 5th Street site and it is over 4,000 feet from the Subject Property. The two remaining sites are a minimum of over 4,300 feet from the Subject Property.

DEED (Institutional Controls)
Site Mitigation and Brownfield’s Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfield’s Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office.

The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Review of the list provided by EDR identifies no sites within the approximate minimum search distance of one mile from the Subject Property.

California Hazardous Material Incident Reporting System (CHMIRS) The California Office of Emergency Services database contains reported information on incidents involving accidental releases or spills of hazardous materials.

Review of the list provided by EDR identifies no listings adjacent to or at the Subject Property.

4.4.v
Packet Pg. 2600 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 24
AES PIEA Rev-158 AES Proprietary Information
Hazardous Waste and Substances Sites List (CORTESE)
The Cal-EPA publishes a listing of potential and confirmed hazardous waste sites throughout the State of California. Under California Government Code Section 65962.5, these sites are submitted to the Cal-EPA by the State Department of Health Services, State Water Resources Control Board, the Integrated Waste Management Board and the Department of Toxic Substances Control.

The database identifies public drinking water wells with detectable levels of contamination, hazardous substance sites selected for remedial action, sites with known toxic material identified through the abandoned site assessment program, sites with USTs having a reportable release, and all solid waste disposal facilities from which there is a known migration.

Review of the list provided by EDR identifies a total of three sites. There are three sites within the ASTM standard minimum search distance of one-half mile from the Subject Property. There are no facilities on the Subject Property and there is one facility on adjoining properties.

The CORTESE database facility on the adjoining property is listed as PR Equities near the intersection of East Esplanade Avenue and South Hewitt Street. At this location a leaking underground storage tank was found to be leaking and was removed. This site's LUST case status is listed as "Completed-Case Closed" and the case's status date is listed as June 6, 1989.

A closure letter for this work is attached to this report. This site is currently the Mountain Bridge South residential home community construction site.

All remaining LUST cases that pertain to this site are found at lower elevations and have their LUST case statuses listed as "Completed-Case Closed." The closest lower elevation site is 7- Eleven at 1490 San Jacinto Avenue and it is over 1,450 feet from the Subject Property.

VCP (Voluntary Cleanup Program)
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have requested that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Review of the list provided by EDR identifies no listings adjacent to or at the Subject Property.

4.4.v
Packet Pg. 2601 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 25
AES PIEA Rev-158 AES Proprietary Information
Hazardous Waste Information System (HAZNET)
The California Department of Health Services, Toxic Substances Control Division, has developed and maintained lists of hazardous waste generators and hazardous waste treatment, storage and disposal facilities in the State of California, in accordance with the Hazardous Waste Control Law (California Health and Safety Code Section 25100 et seq.) And the Hazardous Waste Management Act of 1976 (California Health and Safety Code Section 25179.1 et seq.). Inclusion of a facility in the HAZNET list is not necessarily an indication of an environmental problem.

Additionally, the California Health and Safety Code requires all counties to prepare and submit hazardous waste management plans. To assist the counties, the Toxic Substances Control Division maintains lists containing hazardous waste generation and disposal data within each county. The Toxic Substances Control Division has assembled this information from manifest reports required from hazardous waste generators. This database currently lists over 20,000 facilities in the State of California.

Review of the list provided by EDR identifies no listings adjacent to or at the Subject Property.

Historic USTs
The Hazardous Substance Storage Container Database is a historical listing of former UST sites that are closed and typically not listed with the current UST sites.

Review of the list provided by EDR identifies no listings adjacent to or at the Subject Property.

EDR Historical Auto Service Stations
EDR Historical Auto Stations: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc.

Review of the list provided by EDR identifies no listings adjacent to or at the Subject Property.

4.4.v
Packet Pg. 2602 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 26
AES PIEA Rev-158 AES Proprietary Information
Dry Cleaners and EDR Historical Dry Cleaners
This database provides a list of drycleaner facilities that have EPA ID numbers. These facilities have certain SIC codes including: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; dry cleaning plants, except rugs; carpet and upholstery cleaning; industrial launderers and laundry and garment services.

Review of the list provided by EDR identifies no listings adjacent to or at the Subject Property.

EDR Historical Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, Laundromat, cleaning/laundry, wash & dry etc.

Review of the list provided by EDR identifies no Historical Dry Cleaner listings adjacent to or at the Subject Property.

Waste Management Unit Database System (WMUDS/SWAT)
The California Integrated Waste Management Board maintains an inventory list of both open as well as closed and inactive solid waste disposal facilities and transfer stations in accordance with the Solid Waste Management and Resource Recovery Act of 1972, California Government Code Section 2.66790(b). Generally, the California Integrated Waste Management Board learns of locations of disposal facilities through permit applications and from local enforcement agencies. The Waste Management Unit Database System is used by the California Water Resources Control Board and the Regional Water Quality Control Boards for program tracking and inventory of waste management units.

Review of the latest WMUDS/SWAT listing identifies no WMUDS/SWAT facilities within the approximate minimum search distance of one-half mile from the Subject Property.

4.4.v
Packet Pg. 2603 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 27
AES PIEA Rev-158 AES Proprietary Information
Manufactured Gas Plants (MGP)
Manufactured Gas Plants produced combustible gas for urban use prior to the widespread use and pipeline distribution of natural gas in the 1950s. The main fuels used in production of this gas were coke, coal and oil; the by-products of this manufacturing process include a variety of tars, sludge and other chemicals. MGP sites tend to have subsurface contamination due to the common practice of disposing of the waste products on site.

Review of the MGP list provided by EDR identifies no MGP sites within the approximate minimum search distance of one mile from the Subject Property.

US Brownfields
Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments.

Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields.

Review of the list provided by EDR identifies no sites within the approximate minimum search distance of one-half mile from the Subject Property.

Federal Superfund Lien Searches
A Federal CERCLA (“Superfund”) lien can only exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLA provides information as to the identity of these sites and properties.

Review of the list provided by EDR identifies no listings at the Subject Property.

In, addition, there are no Federal, State or non-priority liens on the Subject Property listed in the EDR Database Report or Activity and Use Limitations (AULs) associated with the Subject Property.

4.4.v
Packet Pg. 2604 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 28
AES PIEA Rev-158 AES Proprietary Information

VII ASTM NON-SCOPE ITEMS
Asbestos
No building materials from former structures are on the Subject Property.

Lead-Based Paint
No building materials from former structures are on the Subject Property.

Potable Water Supply
The Subject Property is serviced by a municipally operated, public water system, which is regulated by the Safe Drinking Water Act of 1974. This Act requires that public water supplies be tested for the presence of lead in water. AES contacted the local water utility company, the Eastern Municipal Water District, regarding the results of water tests. The utility company reports that the lead content of the water is below the U.S. EPA action level of 0.015 milligrams per liter.

Radon Gas
Radon gas is a naturally occurring, colorless, odorless gas that is the by-product of the decay of radioactive materials found within bedrock and soil. Radon gas enters buildings through cracks, structural joints, and plumbing openings in floor levels that are in direct contact with the soil. Radon gas, when inhaled, has been found to be carcinogenic in some humans. The U.S. EPA recommended action level for radon gas is 4.0 pCi/L (picoCuries per liter).

The State of California, in conjunction with the U.S. EPA, has conducted residential screening tests in Riverside County. The results of that screening indicate that Riverside County is predicted to have an average indoor radon screening level of 1.7 pCi/L, with 100% of tests less than 4.0 pCi/L.

AES reviewed the U.S. EPA’s Map of Radon Zones for California, which identifies Riverside County as being within radon zone 3. Counties within radon zone 3 have a predicted average indoor radon gas screening level of less than 2 pCi/L.

Based on the literature reviewed, it is our opinion that the risk of radon gas accumulation is not a significant environmental concern at the Subject Property.

4.4.v
Packet Pg. 2605 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 29
AES PIEA Rev-158 AES Proprietary Information
Wetlands
AES did not observe ponded water, flowing water, saturated soils or hydrophytic vegetation at the Subject Property.

Mold
AES observed portions of the exposed exterior and interior material surfaces of the improvements for signs of mold and/or mildew and none was observed. Based on the condition of these surfaces, the general quality of the exterior details to keep moisture out of the building and the general interior air quality observed in the improvements without the assistance of specialized testing equipment, mold and/or mildew were not an environmental concern to the Subject Property at the time of our site visit.

Please note that AES did not perform any probes behind surface materials, use moisture meters to test materials or use specialized equipment to test air quality for signs of existing mold and/or mildew. If further confirmation is required for determining if mold and/or mildew is present in the subject improvements AES recommends that a qualified Industrial Hygienist be retained to perform the necessary industry standard tests and provide a report of their findings.

4.4.v
Packet Pg. 2606 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 30
AES PIEA Rev-158 AES Proprietary Information

VIII CONCLUSIONS
Findings and Opinion
AES completed a Phase I ESA for the site in substantial conformance with the scope and limitations of the Standard. Any exceptions to, or deletions from, the Standard are described in the Assessment.

Historical Recognized Environmental Conditions (HRECs)
Based on site observations, interviews and review of available documents and the database records search, AES concludes that no HRECs were identified at the Subject Property. AES recommends no additional investigation at this time.

Current Recognized Environmental Conditions (RECs)
Based on site observations, interviews and review of available documents and the database records search, AES concludes that no RECs were identified at the Subject Property. AES recommends no additional investigation at this time.

Business Environmental Risk (BER)
Based on site observations, interviews and review of available documents and the database records search, AES concludes that no BER’s were identified at the Subject Property. AES recommends no additional investigation at this time.

Controlled Recognized Environmental Conditions (CREC)
Based on site observations, interviews and review of available documents and the database records search, AES concludes that no CRECs were identified at the Subject Property. AES recommends no additional investigation at this time.
de minimis Environmental Conditions
Based on site observations, interviews and review of available documents and the database records search, AES concludes that no de minimis conditions were identified at the Subject Property. AES recommends no additional investigation at this time.

4.4.v
Packet Pg. 2607 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 31
AES PIEA Rev-158 AES Proprietary Information
Conclusions
We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations ASTM Practice E 1527-13 of SWC of E. Esplanade Avenue and S. Hewitt Street San Jacinto, California 92583, the property. Any exceptions to or deletions from, this practice are described in Section II of this report. This assessment has revealed no evidence of Current Recognized Environmental Conditions, Controlled Recognized Environmental Conditions, Business Environmental Risks or Historical Recognized Environmental Conditions with the property. AES recommends no additional investigation at this time.

4.4.v
Packet Pg. 2608 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 32
AES PIEA Rev-158 AES Proprietary Information

IX INTERVIEWS
Name Title/Affiliation Phone
Mr. Oscar Graham Pacifica Investments (714) 609-7257
Mr. Kevin Gallego Supervisor - San Jacinto Office (951) 654-3266 Riverside County
Agricultural Commissioner's Office
Mr. Michael Shalhub Supervising Environmental (951) 766-6524 Health Scientist, Hemet Office
Department of Environmental Health

4.4.v
Packet Pg. 2609 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Phase I Environmental Assessment March 23, 2023
San Jacinto Vacant Land Project No. 23004018
San Jacinto, California 92583 Page 33
AES PIEA Rev-158 AES Proprietary Information

X QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS
Clay Tudor - Mr. Tudor has over 25 years of experience in architecture and real estate related matters. He has personally completed over 500 environmental site assessments and over 1,200 property condition assessments in the United States since 1997. He is a licensed architect in California and holds a B.A. in Design from Southern Illinois University and a professional Masters in Architecture from University of California at Los Angeles (UCLA).

Stephen J. Baker – Mr. Baker is a California and Washington Registered Geologist and Certified Hydrogeologist. He has conducted cursory environmental surveys, Phase I Evaluations, site characterization of sediment and groundwater, remedial design and implementation, post monitoring and achievement of “No Further Action” status by the lead regulating agencies. Mr. Baker holds a degree in geology from Ohio State University and a California Registered Geologist License number 4354.

4.4.v
Packet Pg. 2610 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

SUBJECT

PROPERTY
San Jacinto Vacant Land

4.4.v
Packet Pg. 2611 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) This map is provided for convenience only to show the approximate location of the Property and is not based on a field survey.

This COMMERCIAL PROPERTY DISCLOSURE REPORT contains

THIS REPORT PROVIDES THE STATUTORY DISCLOSURES MANDATED BY CALIFORNIA LAWS SPECIFIED HEREIN AND DELIVERY OF THIS REPORT AND THE EXECUTED STATUTORY FORM IS SUFFICIENT TO MEET THE SAFE HARBOR FOR THE SELLER AND SELLER'S AGENT. THIS REPORT ALSO CONTAINS OTHER IMPORTANT DISCLOSURES AND INFORMATION. SELLER AND SELLER'S AGENT MAY HAVE ADDITIONAL RESPONSIBLITIES FOR CERTAIN DISCLOSURES WITHIN THEIR ACTUAL KNOWLEDGE.

JCP-LGS Commercial Resale Property Disclosure Reports
Map of Statutory Natural Hazards
For RIVERSIDE County
Property Address: VACANT LAND APN: 439-180-011
SAN JACINTO, RIVERSIDE COUNTY, CA 92582 Report Date: 02/06/2023 ("Property") Report Number: 3141631
©2023 - First American Real Estate Disclosures Corporation - 4 First American Way, Santa Ana, CA 92707 Phone: (800) 748-5233 Fax: (800) 329-9527 Page 1 of 22

4.4.v
Packet Pg. 2612 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 1) Subject property, San
Jacinto vacant land, looking north.
2) Looking northeast.

Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 1

4.4.v
Packet Pg. 2613 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 3) West side looking north.
4) South property line looking east.

Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 2

4.4.v
Packet Pg. 2614 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 5) Area of small site fire at
west property line.
6) West property line looking north.

Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 3

4.4.v
Packet Pg. 2615 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 7) West side looking north.
8) West side looking south
at Regal Cinema (rear),
Valley Medical Center office building beyond.

Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 4

4.4.v
Packet Pg. 2616 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 9) Rear of Valley Medical
Center at west property
line of subject property
looking north.
10) Rear of Valley Medical
Center at west property line
of subject property looking
south,
Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 5

4.4.v
Packet Pg. 2617 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 11) From site interior
looking north.
12) From site interior looking east.

Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 6

4.4.v
Packet Pg. 2618 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 13) From site interior
looking south.
14) From site interior looking west, with Valley Medical Office Building and Regal Cinema building.

Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 7

4.4.v
Packet Pg. 2619 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 15) Adjacent property to
the north, American Village, single family home
subdivision.
16) Adjacent property to
the east Mountain Bridge
South subdivision, in construction.

Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 8

4.4.v
Packet Pg. 2620 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 17) Adjacent property to
the south, vacant land.
18) Adjacent property to
the west, single family residential, 421 E. Commonwealth Avenue.

Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 9

4.4.v
Packet Pg. 2621 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 19) Adjacent property to
the west Valley Medical
Center, office building,
1695 S. San Jacinto Avenue.
20) Adjacent property to
the west, Regal San Jacinto
Metro Cinema, 1599 S. San
Jacinto Avenue.

Environmental Site Assessment Photos taken March 17, 2023 Vacant Land AES Project No. 23004018
San Jacinto, California Page 10

4.4.v
Packet Pg. 2622 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

FORM-LBC-TFS
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
San Jacinto Vacant Land
Not Reported
SAN JACINTO, CA 92583
Inquiry Number: 7283291.2s
March 17, 2023

4.4.v
Packet Pg. 2623 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

TABLE OF CONTENTS

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 454
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-14
Physical Setting Source Map Findings A-16
Physical Setting Source Records Searched PSGR-1
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

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TC7283291.2s Page 1

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Packet Pg. 2624 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

NOT REPORTED
SAN JACINTO, CA 92583

COORDINATES
Latitude (North): 33.7708800 - 33ˆ 46’ 15.16’’
Longitude (West): 116.9528300 - 116ˆ 57’ 10.18’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 504367.8
UTM Y (Meters): 3736559.2
Elevation: 1584 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5641216 SAN JACINTO, CA
Version Date: 2012

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140530
Source: USDA

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Packet Pg. 2625 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) 7283291.2s Page 2
28 AGRI-EMPIRE 630 W SEVENTH ST ENVIROSTOR, SWEEPS UST, CA FID UST, FINDS Lower 4948, 0.937, WNW 27 RANCO SAN JACINTO 650 EAST ESPLANADEN Notify 65 Lower 4623, 0.876, West G26 SOUTHERN CALIFORNIA SOUTH SAN JACINTO AV ENVIROSTOR, VCP Lower 4304, 0.815, NNW G25 103 W. 5TH ST. SAN J 103 WEST 5TH STREET ENVIROSTOR, VCP Lower 4092, 0.775, NNW 24 SHELL SERVICE STATIO 25235 SAN JACINTO HIST CORTESE, Notify 65 Higher 4084, 0.773, SSW 23 MIDWAY TEXACO 2469 SOUTH SAN JACIN Notify 65 Higher 3309, 0.627, SSW 22 BAKER, ROBERT 1011 SAN JACINTO AVE LUST, Cortese, HIST CORTESE, CERS Lower 2175, 0.412, NW F21 7-ELEVEN STORE 2134/ 1490 SAN JACINTO AVE LUST, HIST UST Lower 1461, 0.277, WNW F20 SEVEN ELEVEN 1490 SAN JACINTO AVE LUST, SWEEPS UST, CA FID UST, Cortese, HIST... Lower 1461, 0.277, WNW F19 CARDENAS MARKETS 13 1475 S SAN JACINTO A RCRA NonGen / NLR Lower 1317, 0.249, WNW F18 CARDENAS MARKETS #13 1475 S SAN JACINTO A CERS HAZ WASTE, HAZNET, CERS, HWTS Lower 1317, 0.249, WNW F17 CARDENAS MARKETS #13 1475 S SAN JACINTO A RCRA NonGen / NLR Lower 1317, 0.249, WNW D16 ALDI #80 1667 S SAN JACINTO A RCRA NonGen / NLR Lower 1272, 0.241, West D15 ALDI #80 1667 S SAN JACINTO A CERS HAZ WASTE, HAZNET, CERS, HWTS Lower 1272, 0.241, West E14 SAN JACINTO SMILES 1821 S SAN JACINTO A RCRA NonGen / NLR Lower 1228, 0.233, WSW E13 WALGREENS #9021 1811 S SAN JACINTO A RCRA NonGen / NLR Lower 1156, 0.219, WSW E12 WALGREENS #9021 1811 S SAN JACINTO A CERS HAZ WASTE, HAZNET, HWTS Lower 1156, 0.219, WSW D11 RITE AID #6293 1605 S SAN JACINTO A CERS HAZ WASTE, CHMIRS Lower 1117, 0.212, West D10 RITE AID #6293 1605 S SAN JACINTO A RCRA-SQG Lower 1117, 0.212, West C9 TRI-STATE GENERAL CO 1861 S. SAN JACINTO RCRA NonGen / NLR Higher 817, 0.155, SW C8 WALMART SUPERCENTER 1861 S SAN JACINTO A CERS HAZ WASTE, CERS TANKS, HAZNET, CERS, HWTS Higher 817, 0.155, SW C7 WALMART SUPERCENTER 1861 S SAN JACINTO A RCRA-SQG, HAZNET, HWTS Higher 817, 0.155, SW C6 WALMART #5425 1861 S SAN JACINTO A AST Higher 817, 0.155, SW B5 STATER BROS MARKETS 1537 S SAN JACINTO A RCRA NonGen / NLR Lower 690, 0.131, WNW B4 STATER BROS. MARKETS 1537 S SAN JACINTO A CERS HAZ WASTE, HAZNET, CERS, HWTS Lower 690, 0.131, WNW 3 HEWITT & EVANS WELL 1191 HEWITT ST RCRA NonGen / NLR Higher 549, 0.104, NNE A2 PR EQUITIES HEWITT ST X ESPLANAD LUST, Cortese Higher 267, 0.051, NNE A1 PR EQUITIES 00 HEWITT & ESPLANAD LUST Higher 69, 0.013, NE

MAPPED SITES SUMMARY
Target Property Address:

NOT REPORTED
SAN JACINTO, CA 92583
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS

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Packet Pg. 2626 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 3

TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List

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Packet Pg. 2627 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 4
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System
Lists of state and tribal leaking storage tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
UST Active UST Facilities
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
VCP Voluntary Cleanup Program Properties
INDIAN VCP Voluntary Cleanup Priority Listing
Lists of state and tribal brownfield sites
BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database

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Packet Pg. 2628 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 5
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
Local Lists of Registered Storage Tanks
SWEEPS UST SWEEPS UST Listing
HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory Database
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites

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Packet Pg. 2629 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 6
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered Listing
PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information
PFAS TSCA PFAS Manufacture and Imports Information
PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing
PFAS WQP Ambient Environmental Sampling for PFAS
PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing PFAS PFAS Contamination Site Location Listing
AQUEOUS FOAM Former Fire Training Facility Assessments Listing CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing

ICE ICE
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
HAZNET Facility and Manifest Data
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
UIC UIC Listing

UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
WIP Well Investigation Program Case List

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing
CIWQS California Integrated Water Quality System

CERS CERS

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
HWTS Hazardous Waste Tracking System
MINES MRDS Mineral Resources Data System

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants

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Packet Pg. 2630 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 7
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal RCRA generators
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 11/21/2022 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALMART SUPERCENTER 1861 S SAN JACINTO A SW 1/8 - 1/4 (0.155 mi.) C7 24 EPA ID:: CAR000206326
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RITE AID #6293 1605 S SAN JACINTO A W 1/8 - 1/4 (0.212 mi.) D10 240 EPA ID:: CAR000209809

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Packet Pg. 2631 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 8
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 10/24/2022 has revealed that there are 3 ENVIROSTOR sites within approximately 1 mile of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ 103 W. 5TH ST. SAN J 103 WEST 5TH STREET NNW 1/2 - 1 (0.775 mi.) G25 442 Facility Id: 60003396
Status: Active
SOUTHERN CALIFORNIA SOUTH SAN JACINTO AV NNW 1/2 - 1 (0.815 mi.) G26 444 Facility Id: 60002646
Status: Certified
AGRI-EMPIRE 630 W SEVENTH ST WNW 1/2 - 1 (0.937 mi.) 28 450 Facility Id: 33280152
Status: No Further Action
Lists of state and tribal leaking storage tanks
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 5 LUST sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ PR EQUITIES 00 HEWITT & ESPLANAD NE 0 - 1/8 (0.013 mi.) A1 9 Database: RIVERSIDE CO. LUST, Date of Government Version: 09/22/2022 Facility Id: 89307
Facility Status: 9
PR EQUITIES HEWITT ST X ESPLANAD NNE 0 - 1/8 (0.051 mi.) A2 9 Database: LUST, Date of Government Version: 12/02/2022
Status: Completed - Case Closed
Global Id: T0606524550
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SEVEN ELEVEN 1490 SAN JACINTO AVE WNW 1/4 - 1/2 (0.277 mi.) F20 431 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 12/02/2022

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Packet Pg. 2632 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 9
Global ID: T0606500579
Status: Completed - Case Closed
Facility Status: Case Closed
Global Id: T0606500579
7-ELEVEN STORE 2134/ 1490 SAN JACINTO AVE WNW 1/4 - 1/2 (0.277 mi.) F21 437 Database: RIVERSIDE CO. LUST, Date of Government Version: 09/22/2022 Facility Id: 9914961
Facility Status: 9
BAKER, ROBERT 1011 SAN JACINTO AVE NW 1/4 - 1/2 (0.412 mi.) 22 438 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 12/02/2022
Global ID: T0606500048
Status: Completed - Case Closed
Facility Status: Case Closed
Global Id: T0606500048
Lists of state and tribal registered storage tanks
AST: A listing of aboveground storage tank petroleum storage tank locations.

A review of the AST list, as provided by EDR, has revealed that there is 1 AST site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALMART #5425 1861 S SAN JACINTO A SW 1/8 - 1/4 (0.155 mi.) C6 23 Database: AST, Date of Government Version: 07/06/2016

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/05/2023 has revealed that there are 6 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALMART SUPERCENTER 1861 S SAN JACINTO A SW 1/8 - 1/4 (0.155 mi.) C8 204 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ STATER BROS. MARKETS 1537 S SAN JACINTO A WNW 1/8 - 1/4 (0.131 mi.) B4 13 RITE AID #6293 1605 S SAN JACINTO A W 1/8 - 1/4 (0.212 mi.) D11 248 WALGREENS #9021 1811 S SAN JACINTO A WSW 1/8 - 1/4 (0.219 mi.) E12 252 ALDI #80 1667 S SAN JACINTO A W 1/8 - 1/4 (0.241 mi.) D15 382 CARDENAS MARKETS #13 1475 S SAN JACINTO A WNW 1/8 - 1/4 (0.249 mi.) F18 401

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Packet Pg. 2633 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 10
Local Lists of Registered Storage Tanks
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

A review of the CERS TANKS list, as provided by EDR, and dated 01/06/2023 has revealed that there is 1 CERS TANKS site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALMART SUPERCENTER 1861 S SAN JACINTO A SW 1/8 - 1/4 (0.155 mi.) C8 204 Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 11/21/2022 has revealed that there are 8 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ HEWITT & EVANS WELL 1191 HEWITT ST NNE 0 - 1/8 (0.104 mi.) 3 11 EPA ID:: CAL000325495
TRI-STATE GENERAL CO 1861 S. SAN JACINTO SW 1/8 - 1/4 (0.155 mi.) C9 235 EPA ID:: CAC002974243
EPA ID:: CAC003184265
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ STATER BROS MARKETS 1537 S SAN JACINTO A WNW 1/8 - 1/4 (0.131 mi.) B5 21 EPA ID:: CAL000334472
WALGREENS #9021 1811 S SAN JACINTO A WSW 1/8 - 1/4 (0.219 mi.) E13 374 EPA ID:: CAL000336129
SAN JACINTO SMILES 1821 S SAN JACINTO A WSW 1/8 - 1/4 (0.233 mi.) E14 380 EPA ID:: CAL000417287
ALDI #80 1667 S SAN JACINTO A W 1/8 - 1/4 (0.241 mi.) D16 396 EPA ID:: CAL000434895
CARDENAS MARKETS #13 1475 S SAN JACINTO A WNW 1/8 - 1/4 (0.249 mi.) F17 399 EPA ID:: CAL000333484
CARDENAS MARKETS 13 1475 S SAN JACINTO A WNW 1/8 - 1/4 (0.249 mi.) F19 429 EPA ID:: CAL000451826

4.4.v
Packet Pg. 2634 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 11
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 12/14/2022 has revealed that there are 3 Cortese sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ PR EQUITIES HEWITT ST X ESPLANAD NNE 0 - 1/8 (0.051 mi.) A2 9 Cleanup Status: COMPLETED - CASE CLOSED
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SEVEN ELEVEN 1490 SAN JACINTO AVE WNW 1/4 - 1/2 (0.277 mi.) F20 431 Cleanup Status: COMPLETED - CASE CLOSED
BAKER, ROBERT 1011 SAN JACINTO AVE NW 1/4 - 1/2 (0.412 mi.) 22 438 Cleanup Status: COMPLETED - CASE CLOSED
HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 2 HIST CORTESE sites within approximately 0.5 miles of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SEVEN ELEVEN 1490 SAN JACINTO AVE WNW 1/4 - 1/2 (0.277 mi.) F20 431 Reg Id: 083302540T
Reg Id: 083303389T
BAKER, ROBERT 1011 SAN JACINTO AVE NW 1/4 - 1/2 (0.412 mi.) 22 438 Reg Id: 083300469T
Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

A review of the Notify 65 list, as provided by EDR, and dated 12/07/2022 has revealed that there are 3 Notify 65 sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MIDWAY TEXACO 2469 SOUTH SAN JACIN SSW 1/2 - 1 (0.627 mi.) 23 441 SHELL SERVICE STATIO 25235 SAN JACINTO SSW 1/2 - 1 (0.773 mi.) 24 442 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RANCO SAN JACINTO 650 EAST ESPLANADEN W 1/2 - 1 (0.876 mi.) 27 450

4.4.v
Packet Pg. 2635 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

EXECUTIVE SUMMARY
TC7283291.2s EXECUTIVE SUMMARY 12
Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records.

Site Name Database(s)
____________ ____________

MFG PLANT, SAN JACINTO CIWQS
WAL MART STORE 5425 00 SUPER CENTE CIWQS

WINDMILL SAN JACINTO CIWQS

WINDMILL SAN JACINTO FINDS

4.4.v
Packet Pg. 2636 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 600
1 6
40 1
880
1 8 80
1 880
1 920
1 8
8 0
1 8
8 0
1 880
1 8 40
1 8
4 0
1 8 4 0
1 8
4 0 1
8 40
1 8
0 0
1 8
0 0
1 8
0 0
1 8
0 0
0 1
7 6
0 1
7 6 0
1 7
6 0
1 7
2 0
1 7 20
1 7 2 0
1 5 6 0
1 5 6 0
1 5
6 0
1 6
0 0
1 6 0 0
1 6
0 0
1 6 0 0
1 6
4 0
1 6 4 0
1 6
8 0
1 6 8 0

4.4.v
Packet Pg. 2637 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1600

4.4.v
Packet Pg. 2638 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 2 NR NR NR 2
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 0 0 3 NR 3
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 0 NR NR 0
TC7283291.2s Page 4

4.4.v
Packet Pg. 2639 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
LUST 0.500 2 0 3 NR NR 5
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 0 NR NR 0
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 0 0 NR NR NR 0
AST 0.250 0 1 NR NR NR 1
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of state and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 0 NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL 0.001 0 NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 0 6 NR NR NR 6
US CDL 0.001 0 NR NR NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 0 0 NR NR NR 0
HIST UST 0.250 0 0 NR NR NR 0
CA FID UST 0.250 0 0 NR NR NR 0
CERS TANKS 0.250 0 1 NR NR NR 1
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
TC7283291.2s Page 5

4.4.v
Packet Pg. 2640 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LIENS 2 0.001 0 NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 0 NR NR NR NR 0
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 1 7 NR NR NR 8
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
ECHO 0.001 0 NR NR NR NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
PFAS NPL 0.250 0 0 NR NR NR 0
PFAS FEDERAL SITES 0.250 0 0 NR NR NR 0
PFAS TSCA 0.250 0 0 NR NR NR 0
TC7283291.2s Page 6

4.4.v
Packet Pg. 2641 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted PFAS RCRA MANIFEST 0.250 0 0 NR NR NR 0
PFAS ATSDR 0.250 0 0 NR NR NR 0
PFAS WQP 0.250 0 0 NR NR NR 0
PFAS NPDES 0.250 0 0 NR NR NR 0
PFAS ECHO 0.250 0 0 NR NR NR 0
PFAS ECHO FIRE TRAINING 0.250 0 0 NR NR NR 0
PFAS PART 139 AIRPORT 0.250 0 0 NR NR NR 0
AQUEOUS FOAM NRC 0.250 0 0 NR NR NR 0
PFAS 0.250 0 0 NR NR NR 0
AQUEOUS FOAM TP NR NR NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 1 0 2 NR NR 3
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI 0.001 0 NR NR NR NR 0
ENF 0.001 0 NR NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
ICE 0.001 0 NR NR NR NR 0
HIST CORTESE 0.500 0 0 2 NR NR 2
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
HAZNET 0.001 0 NR NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
PEST LIC 0.001 0 NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 3 NR 3
UIC 0.001 0 NR NR NR NR 0
UIC GEO 0.001 0 NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.001 0 NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES 0.001 0 NR NR NR NR 0
PROJECT 0.001 0 NR NR NR NR 0
WDR 0.001 0 NR NR NR NR 0
CIWQS 0.001 0 NR NR NR NR 0
CERS 0.001 0 NR NR NR NR 0
NON-CASE INFO 0.001 0 NR NR NR NR 0
OTHER OIL GAS 0.001 0 NR NR NR NR 0
PROD WATER PONDS 0.001 0 NR NR NR NR 0
SAMPLING POINT 0.001 0 NR NR NR NR 0
WELL STIM PROJ 0.001 0 NR NR NR NR 0
HWTS TP NR NR NR NR NR 0
MINES MRDS 0.001 0 NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
TC7283291.2s Page 7

4.4.v
Packet Pg. 2642 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 4 17 7 6 0 34
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7283291.2s Page 8

4.4.v
Packet Pg. 2643 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Fstatus Decode: Closed/Action completed
Casetype Decode: Soil only is impacted
Facility Status: closed/action completed
Case Type: Soil only
Site Closed: Yes
Employee: Rogers
Facility ID: 89307
Region: RIVERSIDE
City,State,Zip: SAN JACINTO, CA
Address: 00 HEWITT & ESPLANADE
Name: PR EQUITIES
RIVERSIDE CO. LUST:
69 ft. Site 1 of 2 in cluster A

0.013 mi.

Relative:

Higher
Actual:
1585 ft.
< 1/8 SAN JACINTO, CA
NE 00 HEWITT & ESPLANADE N/A
A1 PR EQUITIES LUST S106117727
Date: 04/13/1989
Action Type: Other
Global Id: T0606524550
Action: File review - #RCDEH Upload Site File 9/30/2015 Date: 06/05/1989
Action Type: ENFORCEMENT
Global Id: T0606524550
Action: Closure/No Further Action Letter - #Riv Co Closure Date: 06/06/1989
Action Type: ENFORCEMENT
Global Id: T0606524550
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Not reported
Local Case Number: 89307
File Location: Local Agency Warehouse
Local Agency: RIVERSIDE COUNTY LOP
RB Case Number: Not reported
Case Worker: RIV
Status Date: 06/06/1989
Status: Completed - Case Closed
Longitude: -116.951371322754
Latitude: 33.772920783038
Global Id: T0606524550
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0606524550 Case Type: LUST Cleanup Site
Lead Agency: RIVERSIDE COUNTY LOP
City,State,Zip: SAN JACINTO, CA 92383
Address: HEWITT ST X ESPLANADE AVE (SE CORNER)
Name: PR EQUITIES
LUST:
267 ft. Site 2 of 2 in cluster A

0.051 mi.

Relative:

Higher
Actual:
1584 ft.
< 1/8 SAN JACINTO, CA 92383
NNE HEWITT ST X ESPLANADE AVE (SE CORNER) N/A Cortese
A2 PR EQUITIES LUST S110654955
TC7283291.2s Page 9

4.4.v
Packet Pg. 2644 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0606524550
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JACINTO, CA 92383
Address: HEWITT ST X ESPLANADE AVE (SE CORNER)
Name: PR EQUITIES
CORTESE:

Status Date: 06/06/1989
Status: Completed - Case Closed
Global Id: T0606524550
Status Date: 04/13/1989
Status: Open - Site Assessment
Global Id: T0606524550
Status Date: 04/13/1989
Status: Open - Case Begin Date
Global Id: T0606524550
LUST:

Action: Leak Stopped
Date: 04/13/1989
Action Type: Other
Global Id: T0606524550
Action: Leak Reported
Date: 04/13/1989
Action Type: Other
Global Id: T0606524550
Action: Leak Discovery
PR EQUITIES (Continued) S110654955
TC7283291.2s Page 10

4.4.v
Packet Pg. 2645 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: DOUG EDWARDS
Owner Type: Other
Owner Name: EASTERN MUNICIPAL WATER DISTRICT
Mailing City,State,Zip: PERRIS, CA 92572-8300
Mailing Address: PO BOX 8300
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 951-928-6152
Contact Telephone: 951-928-3777
Contact City,State,Zip: PERRIS, CA 92572
Contact Address: 2270 TRUMBLE ROAD
Contact Name: DOUG EDWARDS
EPA ID: CAL000325495
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1191 HEWITT ST
Handler Name: HEWITT & EVANS WELL 27
Date Form Received by Agency: 20071005
RCRA Listings:
549 ft.

0.104 mi.

Relative:

Higher
Actual:
1584 ft.
< 1/8 SAN JACINTO, CA 92583
NNE 1191 HEWITT ST CAL000325495
3 HEWITT & EVANS WELL 27 RCRA NonGen / NLR 1024818395
TC7283291.2s Page 11

4.4.v
Packet Pg. 2646 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-928-3777
Owner/Operator City,State,Zip: PERRIS, CA 92572
Owner/Operator Address: 2270 TRUMBLE ROAD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DOUG EDWARDS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-928-3777
Owner/Operator City,State,Zip: PERRIS, CA 92572-8300
Owner/Operator Address: PO BOX 8300
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: EASTERN MUNICIPAL WATER DISTRICT
Owner/Operator Indicator: Owner
Handler - Owner Operator:

4.4.v
Packet Pg. 2647 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: HEWITT & EVANS WELL 27
Receive Date: 20071005
Historic Generators:

HEWITT & EVANS WELL 27 (Continued) 1024818395
Tons: 0.00250
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: OHD980613541
Gepaid: CAL000334472
Year: 2019
Mailing Address: PO BOX 150
Mailing Name: Not reported
Telephone: 9097335288
Contact: CHERYL SKALICKY
City,State,Zip: SAN JACINTO, CA 924020000
Address 2: Not reported
Address: 1537 S SAN JACINTO AVE
Name: STATER BROS MARKETS # 121
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10320196
Site ID: 71317
City,State,Zip: SAN JACINTO, CA 92583
Address: 1537 S SAN JACINTO AVE
Name: STATER BROS. MARKETS 121
CERS HAZ WASTE:
690 ft. Site 1 of 2 in cluster B

0.131 mi. HWTS
Relative:

Lower
Actual:
1571 ft.
1/8-1/4 SAN JACINTO, CA 92583 CERS
WNW 1537 S SAN JACINTO AVE HAZNET N/A
B4 STATER BROS. MARKETS 121 CERS HAZ WASTE S113797940
TC7283291.2s Page 13

4.4.v
Packet Pg. 2648 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2019-11-11
Generator EPA ID: CAL000334472
EM Manifest ID: 853861
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H040
Line Number: 1
Manifest Number: 020743040JJK
Shipment Date: 2019-11-11
Generator EPA ID: CAL000334472
EM Manifest ID: 853861
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 43920
TSDF City: EAST LIVERPOOL
TSDF Address 2: Not reported
TSDF Address 1: 1250 SAINT GEORGE ST
TSDF Name: HERITAGE THERMAL SERVICES INC
TSDF EPA ID: OHD980613541
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: IND058484114
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000267260
Contact Telephone: 951-545-7374
Contact: Not reported
Telephone: 800-326-1221
Zip: 92583-5107
City: SAN JACINTO
Address 2: Not reported
Address: 1537 S SAN JACINTO AVE
Name: STATER BROS MARKETS # 121
Generator EPA ID: CAL000334472
Manifest Number: 020743040JJK
Receipt Date: 12/11/2019
Shipment Date: 11/11/2019
EM Manifest ID: 853861
Year: 2019
Detail Two:

Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD028409019
Gepaid: CAL000334472
Year: 2012
STATER BROS. MARKETS 121 (Continued) S113797940
TC7283291.2s Page 14

4.4.v
Packet Pg. 2649 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 09/22/2015.

Violation Description: Business Plan Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 07-29-2015
Site Name: Stater Bros. Markets 121
Site ID: 71317
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10320196
Site ID: 71317
City,State,Zip: SAN JACINTO, CA 92583
Address: 1537 S SAN JACINTO AVE
Name: STATER BROS. MARKETS 121
CERS:

State Code: 141
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H040
Line Number: 1
Manifest Number: 020743040JJK
STATER BROS. MARKETS 121 (Continued) S113797940
TC7283291.2s Page 15

4.4.v
Packet Pg. 2650 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-01-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 06/01/2018.
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 06-01-2018
Site Name: Stater Bros. Markets 121
Site ID: 71317
Violation Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 09/22/2015.
decontamination equipment.
alarm systems, fire protection equipment, spill control equipment, and Violation Description: Failure of the facility to test and maintain all communications or 1, Section(s) 265.33
Citation: 40 CFR 1 265.33 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 07-29-2015
Site Name: Stater Bros. Markets 121
Site ID: 71317
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health site for each hazardous material stored/handled at the facility.

Sheets as defined in Title 8 CCR, readily accessible or maintained on on site. CORRECTIVE ACTION: Owner/operator shall have Safety Data unable to locate Safety Data Sheets for each hazardous material stored Violation Notes: Returned to compliance on 10/28/2020. OBSERVATION: Owner/ operator was Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 09-03-2020
Site Name: Stater Bros. Markets 121
Site ID: 71317
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health STATER BROS. MARKETS 121 (Continued) S113797940
TC7283291.2s Page 16

4.4.v
Packet Pg. 2651 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 09-03-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-28-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-01-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-22-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health three years.

Eval Notes: Manifest section marked "N/A" as facility has not had a pickup in Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-03-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-29-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-29-2015
Eval General Type: Compliance Evaluation Inspection
STATER BROS. MARKETS 121 (Continued) S113797940
TC7283291.2s Page 17

4.4.v
Packet Pg. 2652 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Stater Bros. Markets
Affiliation Type Desc: Legal Owner
Affiliation:

Longitude: -116.956730
Latitude: 33.772360
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10320196
Env Int Type Code: HWG
Facility Name: Stater Bros. Markets 121
Site ID: 71317
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Riverside County Department of Env Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-29-2015
Site Zip: 92583
Site City: SAN JACINTO
Site Address: 1537 S SAN JACINTO AVE
Site Name: Stater Bros. Markets 121
Site ID: 71317
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Riverside County Department of Env Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-29-2015
Site Zip: 92583
Site City: SAN JACINTO
Site Address: 1537 S SAN JACINTO AVE
Site Name: Stater Bros. Markets 121
Site ID: 71317
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-22-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
STATER BROS. MARKETS 121 (Continued) S113797940
TC7283291.2s Page 18

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Packet Pg. 2653 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Sr. Director Insurance Administration
Entity Name: Tamara Ulufanua-Ciraulo
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92402
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: P O BOX 150
Entity Title: Not reported
Entity Name: Tamara Ulufanua-Ciraulo
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Arianna Nunez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 733-5000,
Affiliation Zip: 92402
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: P O BOX 150
Entity Title: Not reported
Entity Name: Stater Bros. Markets
Affiliation Type Desc: Property Owner
Affiliation Phone: (909) 733-5000,
Affiliation Zip: 92402
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: P O BOX 150
Entity Title: Not reported
STATER BROS. MARKETS 121 (Continued) S113797940
TC7283291.2s Page 19

4.4.v
Packet Pg. 2654 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.958703
Latitude: 33.772358
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: SAN BERNARDINO, CA 92408
Contact Address 2: Not reported
Contact Address: 301 S. TIPPECANOE AVE.

Contact Name: JAMIE JACOBSON
Owner City,State,Zip: SAN BERNARDINO, CA 924080121
Owner Address 2: Not reported
Owner Address: 301 S TIPPECANOE AVE
Owner Name: STATER BROS MARKETS
Mailing City,State,Zip: SAN BERNARDINO, CA 92408
Mailing Address 2: Not reported
Mailing Address: PO BOX 150
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 07/15/2008
Inactive Date: Not reported
EPA ID: CAL000334472
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1537 S SAN JACINTO AVE
Name: STATER BROS MARKETS # 121
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Stater Bros. Markets
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92583
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jacinto
Affiliation Address: 1537 S San Jacinto Ave
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (909) 733-5000,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Stater Bros. Markets 121
Affiliation Type Desc: Operator
STATER BROS. MARKETS 121 (Continued) S113797940
TC7283291.2s Page 20

4.4.v
Packet Pg. 2655 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 925835107
Facility State: CA
Facility County: Not reported
Facility City: SAN JACINTO
Facility Address 2: Not reported
Facility Address: 1537 S SAN JACINTO AVE
Facility Name: STATER BROS MARKETS # 121
Inactive Date: Not reported
Issued EPA ID Date: 2008-07-15 09:22:29.54000
NAICS Description: Supermarkets and Other Grocery (except Convenience) Stores NAICS Code: 44511
Create Date: 2008-07-15 09:22:29.540
EPA ID: CAL000334472
NAICS:

STATER BROS. MARKETS 121 (Continued) S113797940
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: CHERYL SKALICKY
Owner Type: Other
Owner Name: STATER BROS MARKETS
Mailing City,State,Zip: SAN BERNARDINO, CA 92402-0000
Mailing Address: PO BOX 150
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 909-733-4288
Contact Telephone: 909-733-5288
Contact City,State,Zip: SAN BERNARDINO, CA 92408
Contact Address: 301 S. TIPPECANOE AVE.

Contact Name: CHERYL SKALICKY
EPA ID: CAL000334472
Handler City,State,Zip: SAN JACINTO, CA 92583-5107
Handler Address: 1537 S SAN JACINTO AVE
Handler Name: STATER BROS MARKETS # 121
Date Form Received by Agency: 20080715
RCRA Listings:
690 ft. Site 2 of 2 in cluster B

0.131 mi.

Relative:

Lower
Actual:
1571 ft.
1/8-1/4 SAN JACINTO, CA 92583
WNW 1537 S SAN JACINTO AVE CAL000334472
B5 STATER BROS MARKETS # 121 RCRA NonGen / NLR 1024820652 TC7283291.2s Page 21

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Packet Pg. 2656 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 301 S. TIPPECANOE AVE.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHERYL SKALICKY
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
STATER BROS MARKETS # 121 (Continued) 1024820652
TC7283291.2s Page 22

4.4.v
Packet Pg. 2657 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

RETAILERS)
NAICS Description: SUPERMARKETS AND OTHER GROCERY RETAILERS (EXCEPT CONVENIENCE NAICS Code: 44511
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: STATER BROS MARKETS # 121
Receive Date: 20080715
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-733-5000
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92408-0121 Owner/Operator Address: 301 S TIPPECANOE AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: STATER BROS MARKETS
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-733-5288
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92408 STATER BROS MARKETS # 121 (Continued) 1024820652
Owner: Walmart Stores, Inc.

Certified Unified Program Agencies: Not reported
City/Zip: SAN JACINTO,92583
Address: 1861 S SAN JACINTO AVE
Name: WALMART #5425
AST:
817 ft. Site 1 of 4 in cluster C

0.155 mi.

Relative:

Higher
Actual:
1585 ft.
1/8-1/4 SAN JACINTO, CA 92583
SW 1861 S SAN JACINTO AVE N/A
C6 WALMART #5425 AST A100426067
TC7283291.2s Page 23

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Packet Pg. 2658 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPAID: CAR000206326
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: United States
Owner Zip Code: Not reported
Owner State: AR
Owner Mail Address: 702 Southwest 8th Street
Owner Phone: 479-204-3911
Operator Phone: 479-204-3911
Operator Name: Walmart Stores, Inc.

Mailing Address Zip Code: Not reported
Mailing Address State: AR
Mailing Address City: Bentonville
Mailing Address: 702 Southwest 8th Street
Fax: Not reported
Phone: 951-487-1492
Business Name: Walmart
Facility ID: Not reported
CERSID: 10149223
Total Gallons: Not reported
WALMART #5425 (Continued) A100426067
Owner Type: Private
Owner Name: WALMART INC
Mailing City,State,Zip: BENTONVILLE, AR 72712-8041
Mailing Address: PO BOX 8041
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: SENIOR MANAGER
Contact Email: [email protected]
Contact Fax: 479-204-9675
Contact Telephone: 479-277-8972
Contact City,State,Zip: BENTONVILLE, AR 72712-8041
Contact Address: PO BOX 8041
Contact Name: ROSE CALDWELL
EPA ID: CAR000206326
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1861 S SAN JACINTO AVE
Handler Name: WALMART SUPERCENTER #5425
Date Form Received by Agency: 20220926
RCRA Listings:
817 ft. Site 2 of 4 in cluster C

0.155 mi.

Relative:

Higher
Actual:
1585 ft.
1/8-1/4 SAN JACINTO, CA 92583 HWTS
SW 1861 S SAN JACINTO AVE HAZNET CAR000206326
C7 WALMART SUPERCENTER #5425 RCRA-SQG 1014387172
TC7283291.2s Page 24

4.4.v
Packet Pg. 2659 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20220927
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: WALMART INC
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 25

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Packet Pg. 2660 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: 1,4-DICHLOROBENZENE
Waste Code: D027
Waste Description: CRESOL
Waste Code: D026
Waste Description: P-CRESOL
Waste Code: D025
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: CHLOROFORM
Waste Code: D022
Waste Description: BENZENE
Waste Code: D018
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER) Waste Code: D013
Waste Description: SILVER
Waste Code: D011
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: LEAD
Waste Code: D008
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: CADMIUM
Waste Code: D006
Waste Description: BARIUM
Waste Code: D005
Waste Description: ARSENIC
Waste Code: D004
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 26

4.4.v
Packet Pg. 2661 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: FORMALDEHYDE
Waste Code: U122
Waste Description: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) Waste Code: U112
(E)-
Waste Description: DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS, Waste Code: U089
Waste Description: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE Waste Code: U080
Waste Description: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE Waste Code: U072
2-OXIDE (OR) CYCLOPHOSPHAMIDE
Waste Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, Waste Code: U058
Waste Description: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL Waste Code: U035
Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U034
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
Waste Code: U002
SALTS
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075
ALPHA-DIMETHYLWaste Description: ALPHA,ALPHA-DIMETHYLPHENETHYLAMINE (OR) BENZENEETHANAMINE, ALPHA, Waste Code: P046
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Waste Description: VINYL CHLORIDE
Waste Code: D043
Waste Description: TRICHLORETHYLENE
Waste Code: D040
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: 2,4-DINITROTOLUENE
Waste Code: D030
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 27

4.4.v
Packet Pg. 2662 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

ESTER (OR) THIOPHANATE-METHYL
Waste Description: CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL Waste Code: U409
Waste Description: U279
Waste Code: U279
Waste Description: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS Waste Code: U249
WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS
WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS (OR) WARFARIN, & SALTS, Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS, Waste Code: U248
Waste Description: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE Waste Code: U210
Waste Description: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T) Waste Code: U205
(3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-
11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, Waste Description: RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID, Waste Code: U200
Waste Description: PHENOL
Waste Code: U188
Waste Description: BENZENE, PENTACHLORONITRO- (OR) PENTACHLORONITROBENZENE (PCNB) Waste Code: U185
Waste Description: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDE Waste Code: U182
Waste Description: NAPHTHALENE
Waste Code: U165
Waste Description: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T) Waste Code: U159
Waste Description: METHANOL (I) (OR) METHYL ALCOHOL (I) Waste Code: U154
Waste Description: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Waste Code: U150
Waste Description: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T) Waste Code: U134
Waste Description: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLOROWaste Code: U132 5ALPHA, 6BETA)- (OR) LINDANE
Waste Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, Waste Code: U129
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 28

4.4.v
Packet Pg. 2663 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WALMART INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-204-3517
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-204-0402
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-277-8972
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WALMART INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: U411
Waste Code: U411
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 29

4.4.v
Packet Pg. 2664 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-277-8972
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: 479-204-9675
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-277-8972
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WALMART INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: 479-204-9675
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-277-8972
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 30

4.4.v
Packet Pg. 2665 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALMART SUPERCENTER NO 5425
Receive Date: 20110627
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALMART SUPERCENTER NO 5425
Receive Date: 20100312
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-277-8972
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WALMART INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
Owner/Operator Name: WAL MART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20070509
Legal Status: Private
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 31

4.4.v
Packet Pg. 2666 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALMART SUPERCENTER #5425
Receive Date: 20220926
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALMART SUPERCENTER #5425
Receive Date: 20220414
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALMART SUPERCENTER NO 5425
Receive Date: 20160620
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALMART SUPERCENTER NO 5425
Receive Date: 20141028
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 32

4.4.v
Packet Pg. 2667 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD044429835
Gepaid: CAR000206326
Year: 2021
Tons: 4.3095
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAR000206326
Year: 2021
Tons: 0.144
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAR000206326
Year: 2021
Tons: 0.6755
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAR000206326
Year: 2021
Mailing Address: P.O. BOX 8041
Mailing Name: Not reported
Telephone: 4792778972
Contact: ROSE ARNOLD
City,State,Zip: SAN JACINTO, CA 925835605
Address 2: Not reported
Address: 1861 S SAN JACINTO AVE
Name: WALMART SUPERCENTER #5425
HAZNET:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 455211
NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 45291
List of NAICS Codes and Descriptions:

WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 33

4.4.v
Packet Pg. 2668 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Gen EPA ID: CAR000206326
Year: 2021
Additional Info:
165 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0275
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: TXD982290140
Gepaid: CAR000206326
Year: 2021
Tons: 0.0175
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: OUTS8 -
TSD EPA ID: TXD982290140
Gepaid: CAR000206326
Year: 2021
Tons: 0.0005
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 352 - Other organic solids
TSD EPA ID: ARD069748192
Gepaid: CAR000206326
Year: 2021
Tons: 0.037
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: CAD008364432
Gepaid: CAR000206326
Year: 2021
Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: MID980615298
Gepaid: CAR000206326
Year: 2021
Tons: 0.0115
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD008364432
Gepaid: CAR000206326
Year: 2021
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 34

4.4.v
Packet Pg. 2669 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935497FLE
Receipt Date: 9/25/2020
Creation Date: 10/5/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 297
Quantity Tons: 0.1485
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 35

4.4.v
Packet Pg. 2670 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D007,D010,D011,
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 79
Quantity Tons: 0.0395
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 36

4.4.v
Packet Pg. 2671 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014359795FLE
Receipt Date: 10/8/2020
Creation Date: 10/12/2020
Shipment Date: 9/28/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 159
Quantity Tons: 0.0795
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 37

4.4.v
Packet Pg. 2672 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 014359795FLE
Receipt Date: 10/8/2020
Creation Date: 10/12/2020
Shipment Date: 9/28/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014359795FLE
Receipt Date: 10/8/2020
Creation Date: 10/12/2020
Shipment Date: 9/28/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 351
Quantity Tons: 0.1755
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014359795FLE
Receipt Date: 10/8/2020
Creation Date: 10/12/2020
Shipment Date: 9/28/2020
Additional Code 5: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 38

4.4.v
Packet Pg. 2673 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Gen EPA ID: CAR000206326
Year: 2020
Additional Info:

4.4.v
Packet Pg. 2674 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 79
Quantity Tons: 0.0395
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 159
Quantity Tons: 0.0795
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 40

4.4.v
Packet Pg. 2675 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D007,D010,D011,
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935496FLE
Receipt Date: 9/14/2020
Creation Date: 9/15/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014935497FLE
Receipt Date: 9/25/2020
Creation Date: 10/5/2020
Shipment Date: 9/4/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 297
Quantity Tons: 0.1485
Treatment/Reovery (H010-H129) Or (H131-H135)
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 41

4.4.v
Packet Pg. 2676 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 014359795FLE
Receipt Date: 10/8/2020
Creation Date: 10/12/2020
Shipment Date: 9/28/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 19
Quantity Tons: 0.0095
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001,D005,D007,
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014359795FLE
Receipt Date: 10/8/2020
Creation Date: 10/12/2020
Shipment Date: 9/28/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014359795FLE
Receipt Date: 10/8/2020
Creation Date: 10/12/2020
Shipment Date: 9/28/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 42

4.4.v
Packet Pg. 2677 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013671861FLE
Receipt Date: 9/17/2019
Shipment Date: 9/5/2019
EM Manifest ID: 961655
Year: 2020
Detail Two:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 014359795FLE
Receipt Date: 10/8/2020
Creation Date: 10/12/2020
Shipment Date: 9/28/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 351
Quantity Tons: 0.1755
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 43

4.4.v
Packet Pg. 2678 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013671861FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 961655
Year: 2020
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013671861FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 961655
Year: 2020
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013671861FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 961655
Year: 2020
Federal:

4.4.v
Packet Pg. 2679 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 844-670-2030
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013671860FLE
Receipt Date: 9/16/2019
Shipment Date: 9/5/2019
EM Manifest ID: 929205
Year: 2020
State Code: 232
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 28.000000
Quantity Tons: 0.01400
Method Code: H141
Line Number: 1
Manifest Number: 013671861FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 961655
Year: 2020
State:

Federal Code: U411
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 45

4.4.v
Packet Pg. 2680 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 1
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: U002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: D035
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 46

4.4.v
Packet Pg. 2681 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 3
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 3
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 3
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: U154
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 47

4.4.v
Packet Pg. 2682 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 5
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: P001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: D022
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 3
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 3
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 48

4.4.v
Packet Pg. 2683 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 3
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
State Code: 181
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 3
Quantity Unit: P
Quantity Waste: 51.000000
Quantity Tons: 0.02550
Method Code: H141
Line Number: 2
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 6
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 49

4.4.v
Packet Pg. 2684 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.14500
Method Code: H141
Line Number: 7
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
State Code: 214
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 6
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
State Code: 141
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 5
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 50

4.4.v
Packet Pg. 2685 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 844-670-2030
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013645563FLE
Receipt Date: 8/20/2019
Shipment Date: 8/8/2019
EM Manifest ID: 882595
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 9
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 8
Manifest Number: 013671860FLE
Shipment Date: 2019-09-05
Generator EPA ID: CAR000206326
EM Manifest ID: 929205
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 290.000000
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 51

4.4.v
Packet Pg. 2686 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 882595
Year: 2020
State:

Federal Code: U411
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 1
Manifest Number: 013645563FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 882595
Year: 2020
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 1
Manifest Number: 013645563FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 882595
Year: 2020
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 1
Manifest Number: 013645563FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 882595
Year: 2020
Federal:

4.4.v
Packet Pg. 2687 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 2
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 844-670-2030
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013645562FLE
Receipt Date: 8/16/2019
Shipment Date: 8/8/2019
EM Manifest ID: 878063
Year: 2020
State Code: 232
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 1
Manifest Number: 013645563FLE
Shipment Date: 2019-08-08
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 53

4.4.v
Packet Pg. 2688 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D022
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 2
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 2
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 2
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
Quantity Tons: 0.02500
Method Code: H141
Line Number: 2
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 54

4.4.v
Packet Pg. 2689 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 4
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 4
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 4
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal Code: D009
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 3
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 55

4.4.v
Packet Pg. 2690 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.02500
Method Code: H141
Line Number: 2
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
State Code: 181
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 142.000000
Quantity Tons: 0.07100
Method Code: H141
Line Number: 1
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
State:

Federal Code: D027
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 4
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 4
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
Federal Code: D007
Quantity Type: Pounds
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 56

4.4.v
Packet Pg. 2691 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 165.000000
Quantity Tons: 0.08250
Method Code: H141
Line Number: 5
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 4
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
State Code: 181
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 3
Manifest Number: 013645562FLE
Shipment Date: 2019-08-08
Generator EPA ID: CAR000206326
EM Manifest ID: 878063
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 50.000000
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 57

4.4.v
Packet Pg. 2692 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 014366858FLE
Shipment Date: 2020-08-04
Generator EPA ID: CAR000206326
EM Manifest ID: ff5295ae-2a15-4ede-a5fb-0e3198ed5de7
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 23.000000
Quantity Tons: 0.01150
Method Code: H141
Line Number: 1
Manifest Number: 014366858FLE
Shipment Date: 2020-08-04
Generator EPA ID: CAR000206326
EM Manifest ID: ff5295ae-2a15-4ede-a5fb-0e3198ed5de7
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 800-645-8265
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 014366858FLE
Receipt Date: 8/11/2020
Shipment Date: 8/4/2020
EM Manifest ID: ff5295ae-2a15-4ede-a5fb-0e3198ed5de7
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 6
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 58

4.4.v
Packet Pg. 2693 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2020
State:

Federal Code: D027
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 23.000000
Quantity Tons: 0.01150
Method Code: H141
Line Number: 1
Manifest Number: 014366858FLE
Shipment Date: 2020-08-04
Generator EPA ID: CAR000206326
EM Manifest ID: ff5295ae-2a15-4ede-a5fb-0e3198ed5de7
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 23.000000
Quantity Tons: 0.01150
Method Code: H141
Line Number: 1
Manifest Number: 014366858FLE
Shipment Date: 2020-08-04
Generator EPA ID: CAR000206326
EM Manifest ID: ff5295ae-2a15-4ede-a5fb-0e3198ed5de7
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 23.000000
Quantity Tons: 0.01150
Method Code: H141
Line Number: 1
Manifest Number: 014366858FLE
Shipment Date: 2020-08-04
Generator EPA ID: CAR000206326
EM Manifest ID: ff5295ae-2a15-4ede-a5fb-0e3198ed5de7
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 23.000000
Quantity Tons: 0.01150
Method Code: H141
Line Number: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 59

4.4.v
Packet Pg. 2694 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 800-645-8265
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 014366859FLE
Receipt Date: 8/18/2020
Shipment Date: 8/4/2020
EM Manifest ID: 0abd6e62-7047-4eb1-a16a-8e7c117a1064
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 456.000000
Quantity Tons: 0.22800
Method Code: H141
Line Number: 2
Manifest Number: 014366858FLE
Shipment Date: 2020-08-04
Generator EPA ID: CAR000206326
EM Manifest ID: ff5295ae-2a15-4ede-a5fb-0e3198ed5de7
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 23.000000
Quantity Tons: 0.01150
Method Code: H141
Line Number: 1
Manifest Number: 014366858FLE
Shipment Date: 2020-08-04
Generator EPA ID: CAR000206326
EM Manifest ID: ff5295ae-2a15-4ede-a5fb-0e3198ed5de7
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 60

4.4.v
Packet Pg. 2695 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 844-670-2030
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013671794FLE
Receipt Date: 9/16/2019
Shipment Date: 8/23/2019
EM Manifest ID: 883873
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 014366859FLE
Shipment Date: 2020-08-04
Generator EPA ID: CAR000206326
EM Manifest ID: 0abd6e62-7047-4eb1-a16a-8e7c117a1064
Year: 2020
State:

Federal Code: P001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 014366859FLE
Shipment Date: 2020-08-04
Generator EPA ID: CAR000206326
EM Manifest ID: 0abd6e62-7047-4eb1-a16a-8e7c117a1064
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 61

4.4.v
Packet Pg. 2696 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013671794FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 883873
Year: 2020
State:

Federal Code: U411
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013671794FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 883873
Year: 2020
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013671794FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 883873
Year: 2020
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013671794FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 883873
Year: 2020
Federal:

WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 62

4.4.v
Packet Pg. 2697 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 1
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 1
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 844-670-2030
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013671793FLE
Receipt Date: 9/3/2019
Shipment Date: 8/23/2019
EM Manifest ID: 885565
Year: 2020
State Code: 232
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 63

4.4.v
Packet Pg. 2698 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 4
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: U154
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 1
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: U002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 1
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D035
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 1
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 64

4.4.v
Packet Pg. 2699 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 59.000000
Quantity Tons: 0.02950
Method Code: H141
Line Number: 5
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 59.000000
Quantity Tons: 0.02950
Method Code: H141
Line Number: 5
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 59.000000
Quantity Tons: 0.02950
Method Code: H141
Line Number: 5
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D009
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 65

4.4.v
Packet Pg. 2700 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 6
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D022
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 59.000000
Quantity Tons: 0.02950
Method Code: H141
Line Number: 5
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 59.000000
Quantity Tons: 0.02950
Method Code: H141
Line Number: 5
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 66

4.4.v
Packet Pg. 2701 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 17.000000
Quantity Tons: 0.00850
Method Code: H141
Line Number: 4
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State Code: 181
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 3
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State Code: 181
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 174.000000
Quantity Tons: 0.08700
Method Code: H141
Line Number: 2
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 1
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State:

WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 67

4.4.v
Packet Pg. 2702 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.04450
Method Code: H141
Line Number: 8
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State Code: 141
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State Code: 141
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 6
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 59.000000
Quantity Tons: 0.02950
Method Code: H141
Line Number: 5
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State Code: 181
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 68

4.4.v
Packet Pg. 2703 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 800-645-8265
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 014937765FLE
Receipt Date: 7/20/2020
Shipment Date: 7/9/2020
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 197.000000
Quantity Tons: 0.09850
Method Code: H141
Line Number: 10
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 9
Manifest Number: 013671793FLE
Shipment Date: 2019-08-23
Generator EPA ID: CAR000206326
EM Manifest ID: 885565
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 89.000000
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 69

4.4.v
Packet Pg. 2704 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 1
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 1
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 1
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 70

4.4.v
Packet Pg. 2705 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 63.000000
Quantity Tons: 0.03150
Method Code: H141
Line Number: 2
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 63.000000
Quantity Tons: 0.03150
Method Code: H141
Line Number: 2
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 1
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 71

4.4.v
Packet Pg. 2706 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: P001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D027
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 63.000000
Quantity Tons: 0.03150
Method Code: H141
Line Number: 2
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 63.000000
Quantity Tons: 0.03150
Method Code: H141
Line Number: 2
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 63.000000
Quantity Tons: 0.03150
Method Code: H141
Line Number: 2
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 72

4.4.v
Packet Pg. 2707 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 4
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 4
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D013
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 4
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 4
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 73

4.4.v
Packet Pg. 2708 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 5
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 5
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 5
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D026
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 4
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D024
Quantity Type: Pounds
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 74

4.4.v
Packet Pg. 2709 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 7
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: P001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: U129
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 5
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 5
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 75

4.4.v
Packet Pg. 2710 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 63.000000
Quantity Tons: 0.03150
Method Code: H141
Line Number: 2
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 1
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State:

Federal Code: D002
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 88.000000
Quantity Tons: 0.04400
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 76

4.4.v
Packet Pg. 2711 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 122
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 88.000000
Quantity Tons: 0.04400
Method Code: H141
Line Number: 7
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 5
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 4
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 77

4.4.v
Packet Pg. 2712 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 014937766FLE
Receipt Date: 7/21/2020
Shipment Date: 7/9/2020
EM Manifest ID: 38c0c795-1a63-44d1-a4e1-95d178667857
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 101.000000
Quantity Tons: 0.05050
Method Code: H141
Line Number: 10
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 168.000000
Quantity Tons: 0.08400
Method Code: H141
Line Number: 9
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
State Code: 181
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 8
Manifest Number: 014937765FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: f9c721a5-6977-4c48-b0cd-74936125bd62
Year: 2020
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 78

4.4.v
Packet Pg. 2713 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 014937766FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: 38c0c795-1a63-44d1-a4e1-95d178667857
Year: 2020
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 014937766FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: 38c0c795-1a63-44d1-a4e1-95d178667857
Year: 2020
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 014937766FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: 38c0c795-1a63-44d1-a4e1-95d178667857
Year: 2020
Federal:

4.4.v
Packet Pg. 2714 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 1
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

State Code: 232
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 014937766FLE
Shipment Date: 2020-07-09
Generator EPA ID: CAR000206326
EM Manifest ID: 38c0c795-1a63-44d1-a4e1-95d178667857
Year: 2020
State:

Federal Code: U411
Quantity Type: Pounds
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 80

4.4.v
Packet Pg. 2715 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 2
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 2
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 2
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 2
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 81

4.4.v
Packet Pg. 2716 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 3
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 3
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D022
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 2
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 82

4.4.v
Packet Pg. 2717 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: P001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D027
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 3
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 3
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 3
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 83

4.4.v
Packet Pg. 2718 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 7
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 7
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 7
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 7
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 84

4.4.v
Packet Pg. 2719 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.00700
Method Code: H141
Line Number: 3
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 2
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
State Code: 141
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 1
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
State:

Federal Code: U129
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 7
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
Federal Code: D024
Quantity Type: Pounds
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 85

4.4.v
Packet Pg. 2720 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
State Code: 181
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 178.000000
Quantity Tons: 0.08900
Method Code: H141
Line Number: 5
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 4
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 86

4.4.v
Packet Pg. 2721 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013673934FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 758798
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 844-670-2030
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013673934FLE
Receipt Date: 10/1/2019
Shipment Date: 9/18/2019
EM Manifest ID: 758798
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 439.000000
Quantity Tons: 0.21950
Method Code: H141
Line Number: 8
Manifest Number: 013673933FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 779573
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 7
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 87

4.4.v
Packet Pg. 2722 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 232
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 013673934FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 758798
Year: 2019
State:

Federal Code: U411
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 013673934FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 758798
Year: 2019
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 013673934FLE
Shipment Date: 2019-09-18
Generator EPA ID: CAR000206326
EM Manifest ID: 758798
Year: 2019
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 88

4.4.v
Packet Pg. 2723 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-487-1492
Contact: Nathan Stines
Telephone: 800-483-3718
Zip: 92583
City: SAN JACINTO
Address 2: Not reported
Address: 1861 S SAN JACINTO AVE
Name: WALMART #5425
Generator EPA ID: CAR000206326
Manifest Number: 007192571SKS
Receipt Date: 9/9/2019
Shipment Date: 8/12/2019
EM Manifest ID: 784787
Year: 2019
State Code: 223
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 1
Manifest Number: 007104104SKS
Shipment Date: 2019-08-21
Generator EPA ID: CAR000206326
EM Manifest ID: 607846
Year: 2019
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 90744
TSDF City: Wilmington
TSDF Address 2: Not reported
TSDF Address 1: 1737 East Denni Street
TSDF Name: Clean Harbors Wilmington LLC
TSDF EPA ID: CAD044429835
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: TXR000081205
Contact Telephone: 951-487-1492
Contact: Nathan Stines
Telephone: 800-483-3718
Zip: 92583
City: SAN JACINTO
Address 2: Not reported
Address: 1861 S SAN JACINTO AVE
Name: WALMART #5425
Generator EPA ID: CAR000206326
Manifest Number: 007104104SKS
Receipt Date: 9/4/2019
Shipment Date: 8/21/2019
EM Manifest ID: 607846
Year: 2019
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 89

4.4.v
Packet Pg. 2724 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 499873
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 46241
TSDF City: Indianapolis
TSDF Address 2: Not reported
TSDF Address 1: 2770 Fortune Circle East
TSDF Name: Stericycle Environmental Solutions, Inc. Indianapolis TSDF EPA ID: INR000110197
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 317-275-7568
Contact: Not reported
Telephone: 844-670-2030
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013642681FLE
Receipt Date: 8/15/2019
Shipment Date: 7/25/2019
EM Manifest ID: 499873
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 5
Quantity Unit: P
Quantity Waste: 125.000000
Quantity Tons: 0.06250
Method Code: H132
Line Number: 1
Manifest Number: 007192571SKS
Shipment Date: 2019-08-12
Generator EPA ID: CAR000206326
EM Manifest ID: 784787
Year: 2019
State:

TSDF Telephone: 800-483-3718
TSDF Zip: 84122
TSDF City: Salt Lake City
TSDF Address 2: Not reported
TSDF Address 1: PO Box 22750
TSDF Name: Clean Harbors Grassy Mountain LLC
TSDF EPA ID: UTD991301748
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MAD039322250
Transporter 1 Emergency Number: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 90

4.4.v
Packet Pg. 2725 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013642681FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 499873
Year: 2019
State:

Federal Code: U034
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013642681FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 499873
Year: 2019
Federal Code: D024
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013642681FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 499873
Year: 2019
Federal Code: U034
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013642681FLE
Shipment Date: 2019-07-25
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 91

4.4.v
Packet Pg. 2726 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: P001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 844-670-2030
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013642682FLE
Receipt Date: 8/5/2019
Shipment Date: 7/25/2019
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013642681FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 499873
Year: 2019
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 92

4.4.v
Packet Pg. 2727 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D011
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 93

4.4.v
Packet Pg. 2728 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 120.000000
Quantity Tons: 0.06000
Method Code: H141
Line Number: 3
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 120.000000
Quantity Tons: 0.06000
Method Code: H141
Line Number: 3
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 120.000000
Quantity Tons: 0.06000
Method Code: H141
Line Number: 3
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: U129
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D024
Quantity Type: Pounds
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 94

4.4.v
Packet Pg. 2729 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 5
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 178.000000
Quantity Tons: 0.08900
Method Code: H141
Line Number: 4
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D027
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 120.000000
Quantity Tons: 0.06000
Method Code: H141
Line Number: 3
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 120.000000
Quantity Tons: 0.06000
Method Code: H141
Line Number: 3
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 95

4.4.v
Packet Pg. 2730 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 69.000000
Quantity Tons: 0.03450
Method Code: H141
Line Number: 5
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 69.000000
Quantity Tons: 0.03450
Method Code: H141
Line Number: 5
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 69.000000
Quantity Tons: 0.03450
Method Code: H141
Line Number: 5
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 69.000000
Quantity Tons: 0.03450
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 96

4.4.v
Packet Pg. 2731 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 120.000000
Quantity Tons: 0.06000
Method Code: H141
Line Number: 3
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
State:

Federal Code: D022
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 69.000000
Quantity Tons: 0.03450
Method Code: H141
Line Number: 5
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 97

4.4.v
Packet Pg. 2732 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 218.000000
Quantity Tons: 0.10900
Method Code: H141
Line Number: 7
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 6
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 69.000000
Quantity Tons: 0.03450
Method Code: H141
Line Number: 5
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
State Code: 122
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 178.000000
Quantity Tons: 0.08900
Method Code: H141
Line Number: 4
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 98

4.4.v
Packet Pg. 2733 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 32.000000
Quantity Tons: 0.01600
Method Code: H141
Line Number: 1
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 844-670-2030
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1861 SOUTH SAN JACINTO AVE
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013642683FLE
Receipt Date: 8/6/2019
Shipment Date: 7/25/2019
EM Manifest ID: 489268
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 128.000000
Quantity Tons: 0.06400
Method Code: H141
Line Number: 8
Manifest Number: 013642682FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 753a05b3-f44e-4ce8-9051-2367c1f4119e
Year: 2019
State Code: 331
Quantity Type: Pounds
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 99

4.4.v
Packet Pg. 2734 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 117.000000
Quantity Tons: 0.05850
Method Code: H141
Line Number: 2
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 117.000000
Quantity Tons: 0.05850
Method Code: H141
Line Number: 2
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
Federal Code: U411
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 32.000000
Quantity Tons: 0.01600
Method Code: H141
Line Number: 1
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 32.000000
Quantity Tons: 0.01600
Method Code: H141
Line Number: 1
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
Federal Code: D016
Quantity Type: Pounds
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 100

4.4.v
Packet Pg. 2735 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
State:

Federal Code: U411
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 117.000000
Quantity Tons: 0.05850
Method Code: H141
Line Number: 2
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 117.000000
Quantity Tons: 0.05850
Method Code: H141
Line Number: 2
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 117.000000
Quantity Tons: 0.05850
Method Code: H141
Line Number: 2
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 101

4.4.v
Packet Pg. 2736 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: WALMART SUPERCENTER #5425
Generator EPA ID: CAR000206326
Manifest Number: 009375315FLE
Receipt Date: 7/24/2018
Shipment Date: 6/28/2018
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
State Code: 232
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 117.000000
Quantity Tons: 0.05850
Method Code: H141
Line Number: 2
Manifest Number: 013642683FLE
Shipment Date: 2019-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 489268
Year: 2019
State Code: 232
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 32.000000
Quantity Tons: 0.01600
Method Code: H141
Line Number: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 102

4.4.v
Packet Pg. 2737 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: U002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 1
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 1
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 1
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 103

4.4.v
Packet Pg. 2738 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: U279
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: U249
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D016
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: U154
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 1
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 104

4.4.v
Packet Pg. 2739 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 3
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 3
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 3
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: U409
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 105

4.4.v
Packet Pg. 2740 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 52.000000
Quantity Tons: 0.02600
Method Code: H141
Line Number: 5
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H070
Line Number: 4
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 3
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 3
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D007
Quantity Type: NULL
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 106

4.4.v
Packet Pg. 2741 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 5
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 52.000000
Quantity Tons: 0.02600
Method Code: H141
Line Number: 5
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 52.000000
Quantity Tons: 0.02600
Method Code: H141
Line Number: 5
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 52.000000
Quantity Tons: 0.02600
Method Code: H141
Line Number: 5
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 107

4.4.v
Packet Pg. 2742 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
State Code: 232
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 1
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 6
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 52.000000
Quantity Tons: 0.02600
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 108

4.4.v
Packet Pg. 2743 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 6
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
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Method Code: H141
Line Number: 5
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
State Code: 141
Quantity Type: NULL
Type of Container: NULL
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Quantity Tons: 0.00100
Method Code: H070
Line Number: 4
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009375315FLE20180628_D_1
Year: 2019
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 3
Manifest Number: 009375315FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAR000206326
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 109

4.4.v
Packet Pg. 2744 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 1
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 1
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal:

4.4.v
Packet Pg. 2745 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 2
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D022
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 1
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 1
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D005
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 1
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 111

4.4.v
Packet Pg. 2746 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 21.000000
Quantity Tons: 0.01050
Method Code: H141
Line Number: 3
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D007
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 21.000000
Quantity Tons: 0.01050
Method Code: H141
Line Number: 3
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: U411
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 2
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 2
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D016
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 112

4.4.v
Packet Pg. 2747 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 4
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: U411
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 21.000000
Quantity Tons: 0.01050
Method Code: H141
Line Number: 3
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: U279
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 21.000000
Quantity Tons: 0.01050
Method Code: H141
Line Number: 3
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D016
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 21.000000
Quantity Tons: 0.01050
Method Code: H141
Line Number: 3
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D010
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 113

4.4.v
Packet Pg. 2748 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D035
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 5
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D018
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 5
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 5
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 114

4.4.v
Packet Pg. 2749 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: U154
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 5
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
Federal Code: U002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 5
Manifest Number: 013645349FLE
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 115

4.4.v
Packet Pg. 2750 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 4
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
State Code: 232
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 21.000000
Quantity Tons: 0.01050
Method Code: H141
Line Number: 3
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
State Code: 232
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 2
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 1
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
State:

WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 116

4.4.v
Packet Pg. 2751 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: WALMART SUPERCENTER
Generator EPA ID: CAR000206326
Manifest Number: 013645348FLE
Receipt Date: 7/8/2019
Shipment Date: 6/26/2019
EM Manifest ID: 441813
Year: 2019
State Code: 214
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
State Code: 214
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 5
Manifest Number: 013645349FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441814
Year: 2019
State Code: 141
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 117

4.4.v
Packet Pg. 2752 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 1
Manifest Number: 013645348FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441813
Year: 2019
State:

Federal Code: P075
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013645348FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441813
Year: 2019
Federal Code: D009
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 013645348FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441813
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

4.4.v
Packet Pg. 2753 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 441813
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013645348FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441813
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
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Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 3
Manifest Number: 013645348FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441813
Year: 2019
State Code: 181
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 126.000000
Quantity Tons: 0.06300
Method Code: H141
Line Number: 2
Manifest Number: 013645348FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441813
Year: 2019
State Code: 181
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 119

4.4.v
Packet Pg. 2754 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
Federal:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 107.000000
Quantity Tons: 0.05350
Method Code: H141
Line Number: 6
Manifest Number: 013645348FLE
Shipment Date: 2019-06-26
Generator EPA ID: CAR000206326
EM Manifest ID: 441813
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 171.000000
Quantity Tons: 0.08550
Method Code: H141
Line Number: 5
Manifest Number: 013645348FLE
Shipment Date: 2019-06-26
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 120

4.4.v
Packet Pg. 2755 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 48.000000
Quantity Tons: 0.02400
Method Code: H141
Line Number: 1
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 48.000000
Quantity Tons: 0.02400
Method Code: H141
Line Number: 1
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 48.000000
Quantity Tons: 0.02400
Method Code: H141
Line Number: 1
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 48.000000
Quantity Tons: 0.02400
Method Code: H141
Line Number: 1
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 121

4.4.v
Packet Pg. 2756 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 48.000000
Quantity Tons: 0.02400
Method Code: H141
Line Number: 1
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D018
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 122

4.4.v
Packet Pg. 2757 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 4
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 3
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 123

4.4.v
Packet Pg. 2758 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 7
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D006
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 7
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
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Quantity Tons: 0.01000
Method Code: H141
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Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 124

4.4.v
Packet Pg. 2759 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 48.000000
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Method Code: H141
Line Number: 1
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
State:

Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 7
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
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Method Code: H141
Line Number: 7
Manifest Number: 010207008FLE
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 125

4.4.v
Packet Pg. 2760 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
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Quantity Tons: 0.00500
Method Code: H141
Line Number: 6
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 5
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 4
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
State Code: 141
Quantity Type: NULL
Type of Container: NULL
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Method Code: H141
Line Number: 3
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 126

4.4.v
Packet Pg. 2761 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: Not reported
Name: WALMART SUPERCENTER #5425
Generator EPA ID: CAR000206326
Manifest Number: 010799275FLE
Receipt Date: 8/30/2017
Shipment Date: 8/9/2017
EM Manifest ID: 010799275FLE20170809_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 143.000000
Quantity Tons: 0.07150
Method Code: H141
Line Number: 9
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
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Method Code: H141
Line Number: 8
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
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Quantity Tons: 0.01000
Method Code: H141
Line Number: 7
Manifest Number: 010207008FLE
Shipment Date: 2017-09-08
Generator EPA ID: CAR000206326
EM Manifest ID: 010207008FLE20170908_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 127

4.4.v
Packet Pg. 2762 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 244.000000
Quantity Tons: 0.12200
Method Code: H141
Line Number: 1
Manifest Number: 010799275FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799275FLE20170809_D_1
Year: 2018
Federal Code: U249
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 244.000000
Quantity Tons: 0.12200
Method Code: H141
Line Number: 1
Manifest Number: 010799275FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799275FLE20170809_D_1
Year: 2018
Federal Code: D016
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 244.000000
Quantity Tons: 0.12200
Method Code: H141
Line Number: 1
Manifest Number: 010799275FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799275FLE20170809_D_1
Year: 2018
Federal:

4.4.v
Packet Pg. 2763 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000217000
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: WALMART SUPERCENTER #5425
Generator EPA ID: CAR000206326
Manifest Number: 010799274FLE
Receipt Date: 8/17/2017
Shipment Date: 8/9/2017
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 232
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 244.000000
Quantity Tons: 0.12200
Method Code: H141
Line Number: 1
Manifest Number: 010799275FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799275FLE20170809_D_1
Year: 2018
State:

Federal Code: U409
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 244.000000
Quantity Tons: 0.12200
Method Code: H141
Line Number: 1
Manifest Number: 010799275FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799275FLE20170809_D_1
Year: 2018
Federal Code: U279
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 129

4.4.v
Packet Pg. 2764 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 49.000000
Quantity Tons: 0.02450
Method Code: H141
Line Number: 2
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 49.000000
Quantity Tons: 0.02450
Method Code: H141
Line Number: 2
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 1
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 130

4.4.v
Packet Pg. 2765 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 3
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 49.000000
Quantity Tons: 0.02450
Method Code: H141
Line Number: 2
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 49.000000
Quantity Tons: 0.02450
Method Code: H141
Line Number: 2
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 49.000000
Quantity Tons: 0.02450
Method Code: H141
Line Number: 2
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 131

4.4.v
Packet Pg. 2766 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: U154
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 3
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: U002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 3
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 3
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Quantity Tons: 0.01200
Method Code: H141
Line Number: 3
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 132

4.4.v
Packet Pg. 2767 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
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Quantity Tons: 0.01950
Method Code: H141
Line Number: 7
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 7
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
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Method Code: H141
Line Number: 6
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
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Method Code: H141
Line Number: 4
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 133

4.4.v
Packet Pg. 2768 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 7
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 7
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
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Quantity Tons: 0.01950
Method Code: H141
Line Number: 7
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D006
Quantity Type: NULL
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 134

4.4.v
Packet Pg. 2769 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 8
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D024
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D011
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 135

4.4.v
Packet Pg. 2770 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State:

Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 11
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: P075
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 10
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
Federal Code: U129
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 136

4.4.v
Packet Pg. 2771 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 141
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 4
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 24.000000
Quantity Tons: 0.01200
Method Code: H141
Line Number: 3
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 49.000000
Quantity Tons: 0.02450
Method Code: H141
Line Number: 2
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 1
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 137

4.4.v
Packet Pg. 2772 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 8
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 7
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 6
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 66.000000
Quantity Tons: 0.03300
Method Code: H141
Line Number: 5
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 138

4.4.v
Packet Pg. 2773 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 374.000000
Quantity Tons: 0.18700
Method Code: H141
Line Number: 12
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 11
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 10
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 9
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 139

4.4.v
Packet Pg. 2774 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000217554
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: WALMART SUPERCENTER #5425
Generator EPA ID: CAR000206326
Manifest Number: 010799344FLE
Receipt Date: 8/31/2017
Shipment Date: 8/24/2017
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 435.000000
Quantity Tons: 0.21750
Method Code: H141
Line Number: 13
Manifest Number: 010799274FLE
Shipment Date: 2017-08-09
Generator EPA ID: CAR000206326
EM Manifest ID: 010799274FLE20170809_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 140

4.4.v
Packet Pg. 2775 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 2
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 66.000000
Quantity Tons: 0.03300
Method Code: H141
Line Number: 2
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 66.000000
Quantity Tons: 0.03300
Method Code: H141
Line Number: 2
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 66.000000
Quantity Tons: 0.03300
Method Code: H141
Line Number: 2
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 141

4.4.v
Packet Pg. 2776 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 3
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 3
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 66.000000
Quantity Tons: 0.03300
Method Code: H141
Line Number: 2
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 66.000000
Quantity Tons: 0.03300
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 142

4.4.v
Packet Pg. 2777 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 4
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: U154
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 3
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: U002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 3
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 3
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 143

4.4.v
Packet Pg. 2778 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 4
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 11.000000
Quantity Tons: 0.00550
Method Code: H141
Line Number: 3
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 66.000000
Quantity Tons: 0.03300
Method Code: H141
Line Number: 2
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State:

WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 144

4.4.v
Packet Pg. 2779 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.07250
Method Code: H141
Line Number: 8
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State Code: 221
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 36.000000
Quantity Tons: 0.01800
Method Code: H141
Line Number: 7
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 53.000000
Quantity Tons: 0.02650
Method Code: H141
Line Number: 6
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 5
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State Code: 141
Quantity Type: NULL
Type of Container: NULL
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 145

4.4.v
Packet Pg. 2780 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: WALMART SUPERCENTER #5425
Generator EPA ID: CAR000206326
Manifest Number: 010206951FLE
Receipt Date: 8/3/2017
Shipment Date: 7/25/2017
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 5
Quantity Unit: P
Quantity Waste: 717.000000
Quantity Tons: 0.35850
Method Code: H141
Line Number: 9
Manifest Number: 010799344FLE
Shipment Date: 2017-08-24
Generator EPA ID: CAR000206326
EM Manifest ID: 010799344FLE20170824_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 145.000000
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 146

4.4.v
Packet Pg. 2781 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 147

4.4.v
Packet Pg. 2782 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 148

4.4.v
Packet Pg. 2783 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 3
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: U154
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
Federal Code: U002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 149

4.4.v
Packet Pg. 2784 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 5
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 36.000000
Quantity Tons: 0.01800
Method Code: H141
Line Number: 4
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
State Code: 141
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 3
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
State Code: 352
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 150

4.4.v
Packet Pg. 2785 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000217000
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: WALMART SUPERCENTER #5425
Generator EPA ID: CAR000206326
Manifest Number: 009376833FLE
Receipt Date: 7/19/2017
Shipment Date: 7/14/2017
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 238.000000
Quantity Tons: 0.11900
Method Code: H141
Line Number: 7
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 133.000000
Quantity Tons: 0.06650
Method Code: H141
Line Number: 6
Manifest Number: 010206951FLE
Shipment Date: 2017-07-25
Generator EPA ID: CAR000206326
EM Manifest ID: 010206951FLE20170725_D_1
Year: 2018
State Code: 221
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 151

4.4.v
Packet Pg. 2786 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 1
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 152

4.4.v
Packet Pg. 2787 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: P001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 153

4.4.v
Packet Pg. 2788 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
Federal Code: U002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 76.000000
Quantity Tons: 0.03800
Method Code: H141
Line Number: 5
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 76.000000
Quantity Tons: 0.03800
Method Code: H141
Line Number: 5
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 76.000000
Quantity Tons: 0.03800
Method Code: H141
Line Number: 5
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 76.000000
Quantity Tons: 0.03800
Method Code: H141
Line Number: 5
Manifest Number: 009376833FLE
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 154

4.4.v
Packet Pg. 2789 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
State Code: 141
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 1
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
State:

Federal Code: U154
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 76.000000
Quantity Tons: 0.03800
Method Code: H141
Line Number: 5
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 155

4.4.v
Packet Pg. 2790 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 7
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
State Code: 221
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 7.000000
Quantity Tons: 0.00350
Method Code: H141
Line Number: 6
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 76.000000
Quantity Tons: 0.03800
Method Code: H141
Line Number: 5
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 32.000000
Quantity Tons: 0.01600
Method Code: H141
Line Number: 4
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 156

4.4.v
Packet Pg. 2791 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: NED986382133
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: WALMART SUPERCENTER #5425
Generator EPA ID: CAR000206326
Manifest Number: 009164800FLE
Receipt Date: 7/12/2017
Shipment Date: 6/28/2017
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 407.000000
Quantity Tons: 0.20350
Method Code: H141
Line Number: 8
Manifest Number: 009376833FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAR000206326
EM Manifest ID: 009376833FLE20170714_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 157

4.4.v
Packet Pg. 2792 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 2
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 61.000000
Quantity Tons: 0.03050
Method Code: H141
Line Number: 2
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 61.000000
Quantity Tons: 0.03050
Method Code: H141
Line Number: 2
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 61.000000
Quantity Tons: 0.03050
Method Code: H141
Line Number: 2
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 158

4.4.v
Packet Pg. 2793 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 3
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 3
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 61.000000
Quantity Tons: 0.03050
Method Code: H141
Line Number: 2
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 61.000000
Quantity Tons: 0.03050
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 159

4.4.v
Packet Pg. 2794 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 4
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: U154
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 3
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: U002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 3
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 3
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 160

4.4.v
Packet Pg. 2795 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 4
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: U002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 4
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 4
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 4
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 161

4.4.v
Packet Pg. 2796 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.03050
Method Code: H141
Line Number: 2
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 29.000000
Quantity Tons: 0.01450
Method Code: H141
Line Number: 6
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
Federal Code: U154
Quantity Type: NULL
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 162

4.4.v
Packet Pg. 2797 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State Code: 141
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 4
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 3
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 61.000000
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 163

4.4.v
Packet Pg. 2798 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 264.000000
Quantity Tons: 0.13200
Method Code: H141
Line Number: 9
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 145.000000
Quantity Tons: 0.07250
Method Code: H141
Line Number: 8
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 94.000000
Quantity Tons: 0.04700
Method Code: H141
Line Number: 7
Manifest Number: 009164800FLE
Shipment Date: 2017-06-28
Generator EPA ID: CAR000206326
EM Manifest ID: 009164800FLE20170628_D_1
Year: 2018
State Code: 141
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 29.000000
Quantity Tons: 0.01450
Method Code: H141
Line Number: 6
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 164

4.4.v
Packet Pg. 2799 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 011313567FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313567FLE20180613_D_1
Year: 2018
State:

4.4.v
Packet Pg. 2800 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 439.000000
Quantity Tons: 0.21950
Method Code: H141
Line Number: 5
Manifest Number: 011313567FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313567FLE20180613_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H141
Line Number: 4
Manifest Number: 011313567FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313567FLE20180613_D_1
Year: 2018
State Code: 221
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 21.000000
Quantity Tons: 0.01050
Method Code: H141
Line Number: 3
Manifest Number: 011313567FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313567FLE20180613_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 2
Manifest Number: 011313567FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313567FLE20180613_D_1
Year: 2018
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 166

4.4.v
Packet Pg. 2801 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal:

4.4.v
Packet Pg. 2802 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 2
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 168

4.4.v
Packet Pg. 2803 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 2
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: U002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 2
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 2
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 2
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 169

4.4.v
Packet Pg. 2804 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
State:

Federal Code: U279
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 43.000000
Quantity Tons: 0.02150
Method Code: H141
Line Number: 4
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D016
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 43.000000
Quantity Tons: 0.02150
Method Code: H141
Line Number: 4
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H070
Line Number: 3
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
Federal Code: U154
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 170

4.4.v
Packet Pg. 2805 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 232
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 43.000000
Quantity Tons: 0.02150
Method Code: H141
Line Number: 4
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
State Code: 141
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H070
Line Number: 3
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 2
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 011313568FLE20180613_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 011313568FLE
Shipment Date: 2018-06-13
Generator EPA ID: CAR000206326
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 171

4.4.v
Packet Pg. 2806 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 2
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal:

4.4.v
Packet Pg. 2807 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 46.000000
Quantity Tons: 0.02300
Method Code: H141
Line Number: 3
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 46.000000
Quantity Tons: 0.02300
Method Code: H141
Line Number: 3
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 46.000000
Quantity Tons: 0.02300
Method Code: H141
Line Number: 3
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 46.000000
Quantity Tons: 0.02300
Method Code: H141
Line Number: 3
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 173

4.4.v
Packet Pg. 2808 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D005
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D022
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 46.000000
Quantity Tons: 0.02300
Method Code: H141
Line Number: 3
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D018
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 174

4.4.v
Packet Pg. 2809 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 2
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
State:

Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D018
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 175

4.4.v
Packet Pg. 2810 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010783815FLE
Receipt Date: 20180119
Creation Date: 9/27/2018 18:30:12
Shipment Date: 20171227
Gen EPA ID: CAR000206326
Year: 2017
Additional Info:

State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 46.000000
Quantity Tons: 0.02300
Method Code: H141
Line Number: 3
Manifest Number: 009164731FLE
Shipment Date: 2017-06-13
Generator EPA ID: CAR000206326
EM Manifest ID: 009164731FLE20170613_D_1
Year: 2018
State Code: 214
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 176

4.4.v
Packet Pg. 2811 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010783815FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 17
Quantity Tons: 0.0085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010783815FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 177

4.4.v
Packet Pg. 2812 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: Not reported
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 46
Quantity Tons: 0.023
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010783815FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010783815FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 178

4.4.v
Packet Pg. 2813 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010783815FLE
Receipt Date: 20180119
Creation Date: 9/27/2018 18:30:12
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010783815FLE
Receipt Date: 20180119
Creation Date: 9/27/2018 18:30:12
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 387
Quantity Tons: 0.1935
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010783815FLE
Receipt Date: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 179

4.4.v
Packet Pg. 2814 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U034
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010205156FLE
Receipt Date: 20171228
Creation Date: 10/16/2018 18:31:51
Shipment Date: 20171213
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010783815FLE
Receipt Date: 20180119
Creation Date: 9/27/2018 18:30:12
Shipment Date: 20171227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 180

4.4.v
Packet Pg. 2815 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 148
Quantity Tons: 0.074
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 215
Quantity Tons: 0.1075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151229
Gen EPA ID: CAR000206326
Year: 2016
Additional Info:

4.4.v
Packet Pg. 2816 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 43
Quantity Tons: 0.0215
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 182

4.4.v
Packet Pg. 2817 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 32
Quantity Tons: 0.016
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: 20151223
Creation Date: 3/25/2016 22:15:42
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 74
Quantity Tons: 0.037
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 183

4.4.v
Packet Pg. 2818 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 155
Quantity Tons: 0.0775
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 184

4.4.v
Packet Pg. 2819 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 148
Quantity Tons: 0.074
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151229
Gen EPA ID: CAR000206326
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 185

4.4.v
Packet Pg. 2820 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 43
Quantity Tons: 0.0215
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 186

4.4.v
Packet Pg. 2821 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: 20151223
Creation Date: 3/25/2016 22:15:42
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 215
Quantity Tons: 0.1075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 74
Quantity Tons: 0.037
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563436FLE
Receipt Date: 20160104
Creation Date: 4/7/2016 22:15:27
Shipment Date: 20151229
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 187

4.4.v
Packet Pg. 2822 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 128
Quantity Tons: 0.064
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 188

4.4.v
Packet Pg. 2823 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563306FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 155
Quantity Tons: 0.0775
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 189

4.4.v
Packet Pg. 2824 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 17
Quantity Tons: 0.0085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330515FLE
Receipt Date: 20141229
Creation Date: 6/25/2015 22:15:06
Shipment Date: 20141218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 23
Quantity Tons: 0.0115
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330515FLE
Receipt Date: 20141229
Creation Date: 6/25/2015 22:15:06
Shipment Date: 20141218
Gen EPA ID: CAR000206326
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 190

4.4.v
Packet Pg. 2825 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330475FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141203
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 17
Quantity Tons: 0.0085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330515FLE
Receipt Date: 20141229
Creation Date: 6/25/2015 22:15:06
Shipment Date: 20141218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330515FLE
Receipt Date: 20141229
Creation Date: 6/25/2015 22:15:06
Shipment Date: 20141218
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 191

4.4.v
Packet Pg. 2826 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: U159
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330475FLE
Receipt Date: 20141211
Creation Date: 3/19/2015 22:14:50
Shipment Date: 20141203
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330475FLE
Receipt Date: 20141211
Creation Date: 3/19/2015 22:14:50
Shipment Date: 20141203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 202
Quantity Tons: 0.101
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 192

4.4.v
Packet Pg. 2827 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330475FLE
Receipt Date: 20141211
Creation Date: 3/19/2015 22:14:50
Shipment Date: 20141203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 37
Quantity Tons: 0.0185
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330475FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141203
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 193

4.4.v
Packet Pg. 2828 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 225
Quantity Tons: 0.1125
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005139276FLE
Receipt Date: 20140102
Creation Date: 5/14/2014 22:14:54
Shipment Date: 20131217
Gen EPA ID: CAR000206326
Year: 2013
Additional Info:

4.4.v
Packet Pg. 2829 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005826694FLE
Receipt Date: 20131218
Creation Date: 4/24/2014 22:14:56
Shipment Date: 20131203
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005139276FLE
Receipt Date: 20140102
Creation Date: 5/14/2014 22:14:54
Shipment Date: 20131217
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 24
Quantity Tons: 0.012
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005139276FLE
Receipt Date: 20140102
Creation Date: 5/14/2014 22:14:54
Shipment Date: 20131217
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 195

4.4.v
Packet Pg. 2830 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D022
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005826694FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005826694FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 196

4.4.v
Packet Pg. 2831 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 56
Quantity Tons: 0.028
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005826694FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131203
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005826694FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131203
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 28
Quantity Tons: 0.014
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 197

4.4.v
Packet Pg. 2832 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20121231
Gen EPA ID: CAR000206326
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005826694FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005826694FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 198

4.4.v
Packet Pg. 2833 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005525831FLE
Receipt Date: 20130110
Creation Date: 5/3/2013 22:15:23
Shipment Date: 20121231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D002
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005525831FLE
Receipt Date: 20130110
Creation Date: 5/3/2013 22:15:23
Shipment Date: 20121231
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D002
Additional Code 2: D005
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D022
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005525831FLE
Receipt Date: Not reported
Creation Date: Not reported
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 199

4.4.v
Packet Pg. 2834 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U409
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005525831FLE
Receipt Date: 20130110
Creation Date: 5/3/2013 22:15:23
Shipment Date: 20121231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005525831FLE
Receipt Date: 20130110
Creation Date: 5/3/2013 22:15:23
Shipment Date: 20121231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 200

4.4.v
Packet Pg. 2835 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005525831FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121231
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 51
Quantity Tons: 0.0255
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005525831FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121231
Additional Code 5: Not reported
Additional Code 4: D004
Additional Code 3: D016
Additional Code 2: U240
Additional Code 1: U279
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 201

4.4.v
Packet Pg. 2836 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497691FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121226
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005497691FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121226
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U154
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U159
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 005525831FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121231
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 202

4.4.v
Packet Pg. 2837 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility State: CA
Facility County: Not reported
Facility City: SAN JACINTO
Facility Address 2: Not reported
Facility Address: 1861 S SAN JACINTO AVE
Facility Name: WALMART SUPERCENTER #5425
Inactive Date: Not reported
Issued EPA ID Date: 2010-04-01 08:23:05.99700
NAICS Description: Warehouse Clubs and Superstores
NAICS Code: 45291
Create Date: 2015-01-26 09:41:56.007
EPA ID: CAR000206326
NAICS:

Longitude: -116.958698
Latitude: 33.768181
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: BENTONVILLE, AR 727128041
Contact Address 2: Not reported
Contact Address: PO BOX 8041
Contact Name: ROSE ARNOLD
Owner City,State,Zip: BENTONVILLE, AR 727128041
Owner Address 2: Not reported
Owner Address: P.O. BOX 8041
Owner Name: WAL-MART STORES, INC
Mailing City,State,Zip: BENTONVILLE, AR 727128041
Mailing Address 2: Not reported
Mailing Address: P.O. BOX 8041
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/01/2010
Inactive Date: Not reported
EPA ID: CAR000206326
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1861 S SAN JACINTO AVE
Name: WALMART SUPERCENTER #5425
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 125
Quantity Tons: 0.0625
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
WALMART SUPERCENTER #5425 (Continued) 1014387172
TC7283291.2s Page 203

4.4.v
Packet Pg. 2838 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 925835605
WALMART SUPERCENTER #5425 (Continued) 1014387172
Tons: 0.018
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000312035
Year: 2010
Tons: 0.001
Disposal Method: -
CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: OHD083377010
Gepaid: CAL000312035
Year: 2010
Mailing Address: PO BOX 8041
Mailing Name: Not reported
Telephone: 4792040402
Contact: CHRIS STEWART/SENIOR MGR
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1861 S SAN JACINTO AVE
Name: WALMART SUPERCENTER #5425
HAZNET:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10149223
Site ID: 407312
City,State,Zip: SAN JACINTO, CA 92583
Address: 1861 S SAN JACINTO AVE
Name: WALMART #5425
CERS Description: Underground Storage Tank
CERS ID: 10149223
Site ID: 407312
City,State,Zip: SAN JACINTO, CA 92583
Address: 1861 S SAN JACINTO AVE
Name: WALMART #5425
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10149223
Site ID: 407312
City,State,Zip: SAN JACINTO, CA 92583
Address: 1861 S SAN JACINTO AVE
Name: WALMART #5425
CERS HAZ WASTE:
817 ft. Site 3 of 4 in cluster C HWTS

0.155 mi. CERS
Relative:

Higher
Actual:
1585 ft.
1/8-1/4 SAN JACINTO, CA 92583 HAZNET
SW 1861 S SAN JACINTO AVE CERS TANKS N/A
C8 WALMART SUPERCENTER #5425 CERS HAZ WASTE S113144632
TC7283291.2s Page 204

4.4.v
Packet Pg. 2839 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000312035
Year: 2009
Tons: 0.3105
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000312035
Year: 2009
Tons: 1.475
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000312035
Year: 2009
Tons: 0.0325
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000312035
Year: 2009
Tons: 0.049
Disposal Method: -
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: TXD074196338
Gepaid: CAL000312035
Year: 2010
Tons: 0.252
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000312035
Year: 2010
Tons: 0.0985
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000312035
Year: 2010
Tons: 0.7945
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000312035
Year: 2010
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 205

4.4.v
Packet Pg. 2840 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD980584510
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071065MWI
Receipt Date: 20100712
Creation Date: 9/10/2010 18:30:47
Shipment Date: 20100706
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD980584510
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071065MWI
Receipt Date: 20100712
Creation Date: 9/10/2010 18:30:47
Shipment Date: 20100706
Gen EPA ID: CAL000312035
Year: 2010
Additional Info:
8 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.142
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 206

4.4.v
Packet Pg. 2841 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD008364432
Manifest ID: 000071065MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100706
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Site
Meth Code: H111 - Stabilization Or Chemical Fixation Prior To Disposal At Another RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD980584510
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071065MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100706
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD980584510
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071065MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100706
Additional Code 5: Not reported
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 207

4.4.v
Packet Pg. 2842 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD980584510
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071065MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100706
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD980584510
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071065MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100706
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 146
Quantity Tons: 0.073
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD980584510
Trans Name: RHO CHEM LLC
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 208

4.4.v
Packet Pg. 2843 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD980584510
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071065MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100706
Additional Code 5: Not reported
Additional Code 4: D006
Additional Code 3: D007
Additional Code 2: D008
Additional Code 1: D010
Quantity Unit: P
Waste Quantity: 68
Quantity Tons: 0.034
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D011
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAD980584510
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000071065MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20100706
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: P001
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P046
Waste Code Description: 311 - Pharmaceutical waste
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 209

4.4.v
Packet Pg. 2844 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 38
Quantity Tons: 0.019
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000026642MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091221
Gen EPA ID: CAL000312035
Year: 2009
Additional Info:

4.4.v
Packet Pg. 2845 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 000026642MWI
Receipt Date: 20091228
Creation Date: 3/5/2010 18:31:15
Shipment Date: 20091221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 186
Quantity Tons: 0.093
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000026642MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D002
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000026642MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091221
Additional Code 5: Not reported
Additional Code 4: Not reported
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 211

4.4.v
Packet Pg. 2846 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000026642MWI
Receipt Date: 20091228
Creation Date: 3/5/2010 18:31:15
Shipment Date: 20091221
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000026642MWI
Receipt Date: 20091228
Creation Date: 3/5/2010 18:31:15
Shipment Date: 20091221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D022
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 46
Quantity Tons: 0.023
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D039
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 212

4.4.v
Packet Pg. 2847 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: D035
Additional Code 1: U002
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: U154
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000027197MWI
Receipt Date: 20091211
Creation Date: 3/5/2010 18:31:15
Shipment Date: 20091208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000026642MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D007
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 32
Quantity Tons: 0.016
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 352 - Other organic solids
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 213

4.4.v
Packet Pg. 2848 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000312035
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 206
Quantity Tons: 0.103
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000027197MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D001
Additional Code 2: D007
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 29
Quantity Tons: 0.0145
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000027197MWI
Receipt Date: 20091211
Creation Date: 3/5/2010 18:31:15
Shipment Date: 20091208
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D018
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 214

4.4.v
Packet Pg. 2849 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002932061JJK
Receipt Date: 20081231
Creation Date: 3/31/2009 18:30:08
Shipment Date: 20081229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D007
Additional Code 2: D008
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 52
Quantity Tons: 0.026
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002932061JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002932061JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081229
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 215

4.4.v
Packet Pg. 2850 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002932061JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D005
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002932061JJK
Receipt Date: 20081231
Creation Date: 3/31/2009 18:30:08
Shipment Date: 20081229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 90
Quantity Tons: 0.045
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 216

4.4.v
Packet Pg. 2851 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935242JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 63
Quantity Tons: 0.0315
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002932061JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 74
Quantity Tons: 0.037
Treatment/Reovery (H010-H129) Or (H131-H135)
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 217

4.4.v
Packet Pg. 2852 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 002935242JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 92
Quantity Tons: 0.046
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935242JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D005
Quantity Unit: P
Waste Quantity: 88
Quantity Tons: 0.044
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935242JJK
Receipt Date: 20081219
Creation Date: 2/4/2009 18:30:08
Shipment Date: 20081217
Additional Code 5: Not reported
Additional Code 4: Not reported
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 218

4.4.v
Packet Pg. 2853 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002929621JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D005
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002929621JJK
Receipt Date: 20071219
Creation Date: 3/5/2008 18:30:27
Shipment Date: 20071218
Gen EPA ID: CAL000312035
Year: 2007
Additional Info:

4.4.v
Packet Pg. 2854 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D002
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002929621JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 130
Quantity Tons: 0.065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002929621JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 220

4.4.v
Packet Pg. 2855 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002929621JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002929621JJK
Receipt Date: 20071219
Creation Date: 3/5/2008 18:30:27
Shipment Date: 20071218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 221

4.4.v
Packet Pg. 2856 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 002925223JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071204
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925223JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071204
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925223JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071204
Additional Code 5: Not reported
Additional Code 4: Not reported
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 222

4.4.v
Packet Pg. 2857 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 03-08-2019
Site Name: McDonald’s #31389
Site ID: 435760
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10759882
Site ID: 435760
City,State,Zip: SAN JACINTO, CA 92583
Address: 1861 S SAN JACINTO AVE
Name: MCDONALD’S #31389
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925223JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071204
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D002
Quantity Unit: P
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: D007
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 223

4.4.v
Packet Pg. 2858 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
hazardous material and submit into the statewide information plans and procedures addressing a release or threatened release of a CORRECTIVE ACTION: Owner/operator shall create emergency response plan information in the statewide information management system. response plans and procedures submitted with the most recent business Violation Notes: Returned to compliance on 03/22/2019. OBSERVATION: No emergency hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

Business Plan into the statewide information management system at system. CORRECTIVE ACTION: Owner/operator shall submit a complete plan has not been submitted into the statewide information management Violation Notes: Returned to compliance on 03/22/2019. OBSERVATION: A complete business quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

Violation Notes: Returned to compliance on 03/08/2019. OBSERVATION: Observed 20lb Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 03-08-2019
Site Name: McDonald’s #31389
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.

Activities page in the statewide information management system at CERS. CORRECTIVE ACTION: Complete and submit an updated Business Activities and Operator/Owner ID pages have not been submitted into Violation Notes: Returned to compliance on 03/22/2019. OBSERVATION: The Business Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to complete and electronically submit the Business Activities

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 224

4.4.v
Packet Pg. 2859 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health available on site at all times when the facility is staffed. a current copy of the hazardous materials business plan is readily during the inspection. CORRECTIVE ACTION: Owner/operator shall ensure were unable to access/locate a current copy of the business plan Violation Notes: Returned to compliance on 05/03/2019. OBSERVATION: Facility personnel emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 04-11-2019
Site Name: McDonald’s #31389
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.
the statewide information management system at
establish a hazardous materials business plan and submit a new copy in not been established. CORRECTIVE ACTION: Owner/operator shall Violation Notes: Returned to compliance on 03/22/2019. OBSERVATION: A business plan has quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 03-08-2019
Site Name: McDonald’s #31389
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health location upon receipt.
permit from this department. Permit shall be posted in a conspicuous ACTION: Owner/operator shall obtain a hazardous materials disclosure Environmental Health Hazardous Materials Management Branch. CORRECTIVE valid permit issued by the Riverside County Department of handling hazardous materials above threshold quantities without a Violation Notes: Returned to compliance on 05/02/2019. OBSERVATION: Owner/operator is Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 03-08-2019
Site Name: McDonald’s #31389
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health management system at http://cers.calepa.ca.gov.

WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 225

4.4.v
Packet Pg. 2860 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 03-08-2019
Site Name: McDonald’s #31389
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health available on site at all times when the facility is staffed. a current copy of the hazardous materials business plan is readily during the inspection. CORRECTIVE ACTION: Owner/operator shall ensure were unable to access/locate a current copy of the business plan Violation Notes: Returned to compliance on 05/03/2019. OBSERVATION: Facility personnel emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 03-08-2019
Site Name: McDonald’s #31389
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health (SDS) for guidance.
http://cers.calepa.ca.gov. Please refer to a current Safety Data Sheet to the statewide information management system (e.g. CERS) at shall update the chemical inventory page for carbon dioxide and submit Make any necessary conversions. CORRECTIVE ACTION: Owner/operator Dioxide, these shall be reported as a gas and reported in cubic feet. incorrect information. Observed 5 compressed gas cylinders of Carbon inventory description page submitted for Carbon Dioxide contained Violation Notes: Returned to compliance on 02/22/2022. OBSERVATION: The chemical at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 02-16-2022
Site Name: McDonald’s #31389
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health location upon receipt.
permit from this department. Permit shall be posted in a conspicuous ACTION: Owner/operator shall obtain a hazardous materials disclosurer Environmental Health Hazardous Materials Management Branch. CORRECTIVE valid permit issued by the Riverside County Department of handling hazardous materials above threshold quantities without a Violation Notes: Returned to compliance on 05/02/2019. OBSERVATION: Owner/operator is Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 04-11-2019
Site Name: McDonald’s #31389
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 226

4.4.v
Packet Pg. 2861 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 04-11-2019
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health site; current copy was obtained at time of inspection
Violation Notes: Returned to compliance on 05/03/2019. Owner/operator had old HMBP on emergency response or training.
business or the unified program facility with responsibilities for Violation Description: Failure to have a business plan readily available to personnel of the Section(s) 25505(c)
Citation: HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, Violation Date: 05-03-2019
Site Name: McDonald’s #31389
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health data sheet.

Missing information may be found by looking at the chemical safety statewide information management system at http://cers.calepa.ca.gov.

Owner/operator shall update the chemical inventory and submit to the inventory has not been submitted into CERS CORRECTIVE ACTION:

Violation Notes: Returned to compliance on 03/22/2019. OBSERVATION: The chemical at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-08-2019
Site Name: McDonald’s #31389
Site ID: 435760
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.
into the statewide information management system at
includes all elements outlines in CA Health and Safety Code and submit ACTION: Owner/operator shall complete an annotated site map which submitted into the statewide information management system. CORRECTIVE Violation Notes: Returned to compliance on 03/22/2019. OBSERVATION: No site map required content.

Violation Description: Failure to complete and electronically submit a site map with all

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 227

4.4.v
Packet Pg. 2862 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -116.957930
Latitude: 33.767050
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10759882
Env Int Type Code: HMBP
Facility Name: McDonald’s #31389
Site ID: 435760
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-29-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Carbon Dioxide.

Eval Notes: Facility is a restaurant that handles 5 compressed gas cylinders of Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-16-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-03-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2019
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 228

4.4.v
Packet Pg. 2863 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Diana Shinn
Affiliation Type Desc: Document Preparer
Affiliation Phone: (951) 929-9934,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Arcs Management, Inc.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92545
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Hemet
Affiliation Address: 2091 W. Florida Avenue, Suite 140
Entity Title: Not reported
Entity Name: Linda Torres
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Arcs Restaurant Management, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (951) 929-9934,
Affiliation Zip: 92545
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Hemet
Affiliation Address: 2091 W Florida Ave. Suite 140
Entity Title: Not reported
Entity Name: Arcs Management, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Director of Training
Entity Name: Linda Torres
Affiliation Type Desc: Identification Signer
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 229

4.4.v
Packet Pg. 2864 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Facility is a retail store that handles motor oil, propane, lead acid Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-02-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-02-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-10-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 06/15/2018.

Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 06-15-2018
Site Name: Walmart #5425
Site ID: 407312
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10149223
Site ID: 407312
City,State,Zip: SAN JACINTO, CA 92583
Address: 1861 S SAN JACINTO AVE
Name: WALMART #5425
Affiliation Phone: ,
Affiliation Zip: 92545
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Hemet
Affiliation Address: 2091 W Florida Ave Suite 140
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 230

4.4.v
Packet Pg. 2865 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-10-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-10-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-15-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-15-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-02-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-15-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health batteries, refrigerant gas, and helium.

WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 231

4.4.v
Packet Pg. 2866 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Aptim Environmental & Infrastructure, Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (479) 204-3911,
Affiliation Zip: 72712
Affiliation Country: United States
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: P.O. Box 8050 MS 0555
Entity Title: Not reported
Entity Name: WALMART REAL ESTATE BUSINESS TRUST
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Walmart
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (479) 204-3911,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Walmart Inc.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 72716-0500
Affiliation Country: Not reported
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 702 Southwest 8th Street
Entity Title: Not reported
Entity Name: Helen Bermudez,Sr Mgr. Environmental Health & Safety Compliance Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -116.957930
Latitude: 33.767050
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10149223
Env Int Type Code: APSA
Facility Name: Walmart #5425
Site ID: 407312
Coordinates:

Eval Source: CERS,
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 232

4.4.v
Packet Pg. 2867 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 72716-0500
Affiliation Country: Not reported
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 702 Southwest 8th Street
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (479) 204-3911,
Affiliation Zip: 72712
Affiliation Country: United States
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: PO Box 8050 MS 0555
Entity Title: Not reported
Entity Name: WALMART REAL ESTATE BUSINESS TRUST
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (479) 204-3911,
Affiliation Zip: 72716-0745
Affiliation Country: United States
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 2101 Simple Savings Drive
Entity Title: Not reported
Entity Name: Walmart Inc.

Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (479) 204-3911,
Affiliation Zip: 72716-0500
Affiliation Country: United States
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 702 Southwest 8th Street
Entity Title: Not reported
Entity Name: Walmart Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 233

4.4.v
Packet Pg. 2868 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Address: 1861 S SAN JACINTO AVE
Facility Name: WALMART SUPERCENTER #5425
Inactive Date: 2010-06-30 00:00:00
Issued EPA ID Date: 2006-09-29 11:20:00.52000
NAICS Description: All Other General Merchandise Stores NAICS Code: 45299
Create Date: 2006-09-29 11:20:00.550
EPA ID: CAL000312035
NAICS:

Longitude: -116.958698
Latitude: 33.768181
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: BENTONVILLE, AR 727128041
Contact Address 2: Not reported
Contact Address: PO BOX 8041
Contact Name: CHRIS STEWART/SENIOR MGR
Owner City,State,Zip: BENTONVILLE, AR 727128041
Owner Address 2: Not reported
Owner Address: PO BOX 8041
Owner Name: WAL-MART STORES, INC.

Mailing City,State,Zip: BENTONVILLE, AR 727128041
Mailing Address 2: Not reported
Mailing Address: PO BOX 8041
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 09/29/2006
Inactive Date: 06/30/2010
EPA ID: CAL000312035
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1861 S SAN JACINTO AVE
Name: WALMART SUPERCENTER #5425
HWTS:

Affiliation Phone: (479) 204-3911,
Affiliation Zip: 72716-0745
Affiliation Country: United States
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 2101 Simple Savings Drive
Entity Title: Not reported
Entity Name: Walmart Inc.

Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Sr Mgr. Environmental Health & Safety Compliance Entity Name: Helen Bermudez
Affiliation Type Desc: Identification Signer
WALMART SUPERCENTER #5425 (Continued) S113144632
TC7283291.2s Page 234

4.4.v
Packet Pg. 2869 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92583
Facility State: CA
Facility County: Not reported
Facility City: SAN JACINTO
Facility Address 2: Not reported
WALMART SUPERCENTER #5425 (Continued) S113144632
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JOHN GOZO
Owner Type: Other
Owner Name: TRI-STATE GENERAL CONTRACTOR
Mailing City,State,Zip: SAN MARCOS, CA 92078
Mailing Address: 440 ENTERPRISE STREET UNIT A
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 760-471-7333
Contact City,State,Zip: SAN MARCOS, CA 92078
Contact Address: 440 ENTERPRISE STREET UNIT A
Contact Name: JOHN GOZO
EPA ID: CAC002974243
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1861 S. SAN JACINTO AVE.

Handler Name: TRI-STATE GENERAL CONTRACTOR
Date Form Received by Agency: 20180806
RCRA Listings:
817 ft. Site 4 of 4 in cluster C

0.155 mi.

Relative:

Higher
Actual:
1585 ft.
1/8-1/4 SAN JACINTO, CA 92583
SW 1861 S. SAN JACINTO AVE. CAC002974243
C9 TRI-STATE GENERAL CONTRACTOR RCRA NonGen / NLR 1024754426 TC7283291.2s Page 235

4.4.v
Packet Pg. 2870 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN GOZO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-471-7333
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078
Owner/Operator Address: 440 ENTERPRISE STREET UNIT A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TRI-STATE GENERAL CONTRACTOR
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180831
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
TRI-STATE GENERAL CONTRACTOR (Continued) 1024754426
TC7283291.2s Page 236

4.4.v
Packet Pg. 2871 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Address: 440 ENTERPRISE STREET UNIT A
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 760-471-1333
Contact City,State,Zip: SAN MARCOS, CA 92078
Contact Address: 440 ENTERPRISE STREET UNIT A
Contact Name: TIMOTHY BURTON
EPA ID: CAC003184265
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1861 S. SAN JACINTO AVE.

Handler Name: TRI-STATE GENERAL CONTRACTOR
Date Form Received by Agency: 20220707
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TRI-STATE GENERAL CONTRACTOR
Receive Date: 20180806
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-471-7333
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078
Owner/Operator Address: 440 ENTERPRISE STREET UNIT A
Date Ended Current: Not reported
TRI-STATE GENERAL CONTRACTOR (Continued) 1024754426
TC7283291.2s Page 237

4.4.v
Packet Pg. 2872 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20220707
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: TIMOTHY BURTON
Owner Type: Other
Owner Name: TRI-STATE GENERAL CONTRACTOR
Mailing City,State,Zip: SAN MARCOS, CA 92078
TRI-STATE GENERAL CONTRACTOR (Continued) 1024754426
TC7283291.2s Page 238

4.4.v
Packet Pg. 2873 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION NAICS Code: 236220
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TRI-STATE GENERAL CONTRACTOR
Receive Date: 20220707
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-471-1333
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078
Owner/Operator Address: 440 ENTERPRISE STREET UNIT A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TIMOTHY BURTON
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-471-1333
Owner/Operator City,State,Zip: SAN MARCOS, CA 92078
Owner/Operator Address: 440 ENTERPRISE STREET UNIT A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TRI-STATE GENERAL CONTRACTOR
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
TRI-STATE GENERAL CONTRACTOR (Continued) 1024754426
TC7283291.2s Page 239

4.4.v
Packet Pg. 2874 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: THRIFTY PAYLESS, INC
Owner Type: Private
Owner Name: JRSJC, LP
Mailing City,State,Zip: CAMP HILL, PA 17011
Mailing Address: HUNTER LANE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: MANAGER, ENVIRONMENTAL HEALTH SERVICES
Contact Email: [email protected]
Contact Fax: 717-972-3989
Contact Telephone: 717-975-8643
Contact City,State,Zip: CAMP HILL, PA 17011
Contact Address: HUNTER LANE
Contact Name: JOSEPH A CHEST
EPA ID: CAR000209809
Handler City,State,Zip: SAN JACINTO, CA 92583-0000
Handler Address: 1605 S SAN JACINTO AVE
Handler Name: RITE AID #6293
Date Form Received by Agency: 20220322
RCRA Listings:
1117 ft. Site 1 of 4 in cluster D

0.212 mi.

Relative:

Lower
Actual:
1572 ft.
1/8-1/4 SAN JACINTO, CA 92583
West 1605 S SAN JACINTO AVE CAR000209809
D10 RITE AID #6293 RCRA-SQG 1014387446
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4.4.v
Packet Pg. 2875 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: D007
Waste Description: CADMIUM
Waste Code: D006
Waste Description: BARIUM
Waste Code: D005
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2015
Click Here for Biennial Reporting System Data:

Year: 2017
Click Here for Biennial Reporting System Data:

Year: 2019
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20220323
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
RITE AID #6293 (Continued) 1014387446
TC7283291.2s Page 241

4.4.v
Packet Pg. 2876 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: U279
Waste Code: U279
Waste Description: 1,3-BENZENEDIOL (OR) RESORCINOL
Waste Code: U201
Waste Description: PHENOL
Waste Code: U188
Waste Description: NAPHTHALENE
Waste Code: U165
Waste Description: 2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T) Waste Code: U160
Waste Description: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE Waste Code: U080
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
Waste Code: U002
SALTS
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: CRESOL
Waste Code: D026
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: SILVER
Waste Code: D011
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: LEAD
Waste Code: D008
Waste Description: CHROMIUM
RITE AID #6293 (Continued) 1014387446
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4.4.v
Packet Pg. 2877 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19990422
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-730-8225
Owner/Operator City,State,Zip: HARRISBURG, PA 17011
Owner/Operator Address: 30 HUNTER LN
Date Ended Current: Not reported
Date Became Current: 19620901
Legal Status: Private
Owner/Operator Name: RITE AID CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CAMP HILL, PA 17011
Owner/Operator Address: 30 HUNTER LANE
Date Ended Current: Not reported
Date Became Current: 19990422
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS, INC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CAMP HILL, PA 17011
Owner/Operator Address: 30 HUNTER LANE
Date Ended Current: Not reported
Date Became Current: 19990422
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS, INC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 949-566-8022
Owner/Operator City,State,Zip: CORONA DEL MAR, CA 92625 Owner/Operator Address: 301 POPPY AVE
Date Ended Current: Not reported
Date Became Current: 19980226
Legal Status: Private
Owner/Operator Name: JRSJC, LP
Owner/Operator Indicator: Owner
Handler - Owner Operator:

RITE AID #6293 (Continued) 1014387446
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4.4.v
Packet Pg. 2878 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Ended Current: Not reported
Date Became Current: 19980226
Legal Status: Private
Owner/Operator Name: JRSJC, LP
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CORONA DEL MAR, CA 92625 Owner/Operator Address: 210 ORCHID AVE
Date Ended Current: Not reported
Date Became Current: 19980226
Legal Status: Private
Owner/Operator Name: JRSJC, LP
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CORONA DEL MAR, CA 92625 Owner/Operator Address: 210 ORCHID AVE
Date Ended Current: Not reported
Date Became Current: 19980226
Legal Status: Private
Owner/Operator Name: JRSJC, LP
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CAMP HILL, PA 17011
Owner/Operator Address: 30 HUNTER LANE
Date Ended Current: Not reported
Date Became Current: 19990422
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS, INC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CAMP HILL, PA 17011
Owner/Operator Address: 30 HUNTER LANE
Date Ended Current: Not reported
Date Became Current: 19990422
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS, INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
RITE AID #6293 (Continued) 1014387446
TC7283291.2s Page 244

4.4.v
Packet Pg. 2879 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: THRIFTY PAYLESS, INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19990422
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-730-8225
Owner/Operator City,State,Zip: HARRISBURG, PA 17011
Owner/Operator Address: 30 HUNTER LN
Date Ended Current: Not reported
Date Became Current: 19620901
Legal Status: Private
Owner/Operator Name: RITE AID CORP
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 949-760-8591
Owner/Operator City,State,Zip: NEWPORT BEACH, CA 92658
Owner/Operator Address: 3060 PO BOX ONE CORPORATE PLAZA Date Ended Current: Not reported
Date Became Current: 19980226
Legal Status: Private
Owner/Operator Name: PACIFIC COSTANZO RITE AID
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 949-760-8591
Owner/Operator City,State,Zip: NEWPORT BEACH, CA 92658
Owner/Operator Address: ONE CORPORATE PLAZA
Date Ended Current: Not reported
Date Became Current: 19980226
Legal Status: Private
Owner/Operator Name: PACIFIC/COSTANZO RITE AID
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CORONA DEL MAR, CA 92625 Owner/Operator Address: 210 ORCHID AVE
RITE AID #6293 (Continued) 1014387446
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4.4.v
Packet Pg. 2880 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: RITE AID #6293
Receive Date: 20200218
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: RITE AID #6293
Receive Date: 20180202
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: RITE AID #6293
Receive Date: 20170414
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CORONA DEL MAR, CA 92625 Owner/Operator Address: 210 ORCHID AVE
Date Ended Current: Not reported
Date Became Current: 19980226
Legal Status: Private
Owner/Operator Name: JRSJC, LP
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CAMP HILL, PA 17011
Owner/Operator Address: 30 HUNTER LANE
Date Ended Current: Not reported
Date Became Current: 19990422
Legal Status: Private
RITE AID #6293 (Continued) 1014387446
TC7283291.2s Page 246

4.4.v
Packet Pg. 2881 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: RITE AID #6293
Receive Date: 20190429
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: RITE AID 6293
Receive Date: 20151218
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Handler Name: RITE AID 6293
Receive Date: 20100810
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: RITE AID #6293
Receive Date: 20220203
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
RITE AID #6293 (Continued) 1014387446
TC7283291.2s Page 247

4.4.v
Packet Pg. 2882 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 446110
NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 44611
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: RITE AID #6293
Receive Date: 20220322
RITE AID #6293 (Continued) 1014387446
pharmaceutical waste.

Eval Notes: Facility is a retail store that generates retail hazardous waste and Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-08-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-24-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Hazardous Waste Generator
CERS ID: 10321015
Site ID: 148213
City,State,Zip: SAN JACINTO, CA 92583
Address: 1605 S SAN JACINTO AVE
Name: RITE AID #6293
CERS HAZ WASTE:
1117 ft. Site 2 of 4 in cluster D

0.212 mi.

Relative:

Lower
Actual:
1572 ft.
1/8-1/4 SAN JACINTO, CA 92583
West 1605 S SAN JACINTO AVE CHMIRS N/A
D11 RITE AID #6293 CERS HAZ WASTE S113468774
TC7283291.2s Page 248

4.4.v
Packet Pg. 2883 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Joseph A. Chest
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (951) 654-4734,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Rite Aid #6293
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Jordan Anderson
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 17011
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane, Attn EHS
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -116.958120
Latitude: 33.770610
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10321015
Env Int Type Code: HWG
Facility Name: Rite Aid #6293
Site ID: 148213
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-02-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health RITE AID #6293 (Continued) S113468774
TC7283291.2s Page 249

4.4.v
Packet Pg. 2884 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: RITE AID CORPORATION
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (717) 761-2633,
Affiliation Zip: 17105
Affiliation Country: United States
Affiliation State: PA
Affiliation City: Harrisburg
Affiliation Address: PO Box 3165
Entity Title: Not reported
Entity Name: Thrifty Payless, Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Manager, EHS
Entity Name: Joseph A. Chest
Affiliation Type Desc: Identification Signer
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (717) 761-2633,
Affiliation Zip: 92625
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Corona Del Mar
Affiliation Address: 210 Orchid Ave.

Entity Title: Not reported
Entity Name: JRSJC LP
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: 17011
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane
Entity Title: Not reported
RITE AID #6293 (Continued) S113468774
TC7283291.2s Page 250

4.4.v
Packet Pg. 2885 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Unknown: Not reported
Quantity Released: 5
Substance: Motor Oil
E Date: Not reported
Site Type: Not reported
Contained: Yes
Amount: Not reported
Admin Agency: Riverside County Environmental Health
Incident Date: 09/26/2016
Agency: Right Aid
Year: 2016
Date/Time: 1110
Other: Not reported
Measure: Gal(s)
Type: PETROLEUM
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Contractor
Spill Site: Merchant/Business
Waterway: Not reported
Waterway Involved: No
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 09/26/2016
OES Incident Number: 16-5866
City,State,Zip: SAN JACINTO, CA
Address: 1605 SOUTH SAN JACINTO AVE
Name: Not reported
CHMIRS:

RITE AID #6293 (Continued) S113468774
TC7283291.2s Page 251

4.4.v
Packet Pg. 2886 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
route, and no waterways were impacted.
pavement. The release is contained, cleanup is en
release of approx 5 gal of motor oil onto the
abandoned and tipped over resulting in the
Description: RP states that a 5 gal bucket of motor oil was Comments: Not reported
Fatals: No
Injuries: No
Evacs: No
#3 Vessel >= 300 Tons: No
#2 Vessel >= 300 Tons: No
#1 Vessel >= 300 Tons: No
#3 Pipeline: No
#2 Pipeline: No
#1 Pipeline: No
Number of Fatalities: Not reported
Number of Injuries: Not reported
Evacuations: Not reported
Substance #3: Not reported
Substance #2: Not reported
RITE AID #6293 (Continued) S113468774
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health pharmaceutical hazardous waste.

Eval Notes: Facility is a retail store that generates retail hazardous waste and Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-16-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 07/23/2015.

San Jacinto City CouncilNovember 19, 2024

San Jacinto City Council
November 19, 2024