Agenda packet — San Jacinto City Council, November 19, 2024 (part 31 of 34)

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: 07-23-2015
Site Name: Walgreens #9021
Site ID: 170094
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10326190
Site ID: 170094
City,State,Zip: SAN JACINTO, CA 92583
Address: 1811 S SAN JACINTO AVE
Name: WALGREENS #9021
CERS HAZ WASTE:
1156 ft. Site 1 of 3 in cluster E

0.219 mi.

Relative:

Lower
Actual:
1577 ft.
1/8-1/4 SAN JACINTO, CA 92583 HWTS
WSW 1811 S SAN JACINTO AVE HAZNET N/A
E12 WALGREENS #9021 CERS HAZ WASTE S113153872
TC7283291.2s Page 252

4.4.v
Packet Pg. 2887 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
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: 07-23-2015
Site Zip: 92583
Site City: SAN JACINTO
Site Address: 1811 S SAN JACINTO AVE
Site Name: Walgreens #9021
Site ID: 170094
Enforcement Action:

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: 07-23-2015
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: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-01-2021
Eval General Type: Other/Unknown
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: 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: 08-02-2018
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: 07-23-2015
Eval General Type: Compliance Evaluation Inspection
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 253

4.4.v
Packet Pg. 2888 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: Merlando Contreras, on behalf of Walgreen Co.

Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 60015
Affiliation Country: Not reported
Affiliation State: IL
Affiliation City: Deerfield
Affiliation Address: Walgreen Co. P.O. Box 901
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: (503) 693-8780,
Affiliation Zip: 97124
Affiliation Country: United States
Affiliation State: OR
Affiliation City: HILLSBORO
Affiliation Address: ATTN LEDA MARROCCO, 6211 NE LAURELEE ST Entity Title: Not reported
Entity Name: WILLOW CREEK INVESTORS OF OREGON LLC
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: Walgreens
Affiliation Type Desc: Parent Corporation
Affiliation:

Longitude: -116.958160
Latitude: 33.768760
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10326190
Env Int Type Code: HWG
Facility Name: Walgreens #9021
Site ID: 170094
Coordinates:

Enf Action Source: CERS,
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 254

4.4.v
Packet Pg. 2889 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: P.O. BOX 901
Mailing Name: Not reported
Telephone: 7606028700
Contact: AMBER DURKIN
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1811 S SAN JACINTO AVE
Name: WALGREENS #9021
HAZNET:

Affiliation Phone: (847) 226-3207,
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: Walgreen Co.

Affiliation Type Desc: Operator
Affiliation Phone: (847) 226-3207,
Affiliation Zip: 60015
Affiliation Country: United States
Affiliation State: IL
Affiliation City: Deefield
Affiliation Address: 200 Wilmot Road
Entity Title: Not reported
Entity Name: Walgreen Co.

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: Regulatory Compliance Specialist,3E
Entity Name: Merlando Contreras, on behalf of Walgreen Co.

Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92010
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3207 Grey Hawk Court, Suite 200
Entity Title: Not reported
Entity Name: 3E, Regulatory Department/Walgreen Co.

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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 255

4.4.v
Packet Pg. 2890 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
Tons: 0.5505
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: CAL000336129
Year: 2021
Tons: 0.0695
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000336129
Year: 2021
Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions ...

TSD EPA ID: CAD008364432
Gepaid: CAL000336129
Year: 2021
Tons: 0.0085
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: CAL000336129
Year: 2021
Tons: 0.1435
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: CAL000336129
Year: 2021
Tons: 0.39
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: CAL000336129
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: NVD980895338
Gepaid: CAL000336129
Year: 2021
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 256

4.4.v
Packet Pg. 2891 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: 9/16/2020
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: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
Gen EPA ID: CAL000336129
Year: 2021
Additional Info:
84 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions ...

TSD EPA ID: CAD008364432
Gepaid: CAL000336129
Year: 2020
Tons: 0.3835
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: CAL000336129
Year: 2020
Tons: 0.182
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: AZR000515924
Gepaid: CAL000336129
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 257

4.4.v
Packet Pg. 2892 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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: P075
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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: 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: 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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 258

4.4.v
Packet Pg. 2893 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: 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: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: 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: 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: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: 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: D005,D022,D024,
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 259

4.4.v
Packet Pg. 2894 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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: 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: D007,D010
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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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)
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 260

4.4.v
Packet Pg. 2895 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: CAL000336129
Year: 2020
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: 10
Quantity Tons: 0.005
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: 014366881FLE
Receipt Date: 8/20/2020
Creation Date: 8/20/2020
Shipment Date: 8/10/2020
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
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: 014366881FLE
Receipt Date: 8/20/2020
Creation Date: 8/20/2020
Shipment Date: 8/10/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 261

4.4.v
Packet Pg. 2896 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: Stericycle Specialty Waste Solutions Inc
Trans EPA ID: MNS000110924
Manifest ID: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: 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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: 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: D007,D010
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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 262

4.4.v
Packet Pg. 2897 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: P075
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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: 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: D005,D022,D024,
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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: 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: 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: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 263

4.4.v
Packet Pg. 2898 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: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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: 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: 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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
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 WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 264

4.4.v
Packet Pg. 2899 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
Receipt Date: 8/20/2020
Creation Date: 8/20/2020
Shipment Date: 8/10/2020
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: 10
Quantity Tons: 0.005
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: 014366881FLE
Receipt Date: 8/20/2020
Creation Date: 8/20/2020
Shipment Date: 8/10/2020
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
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: 015069105FLE
Receipt Date: 10/5/2020
Creation Date: 10/6/2020
Shipment Date: 9/16/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 265

4.4.v
Packet Pg. 2900 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: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
Year: 2020
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. 2901 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: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
Year: 2020
Federal Code: U058
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
Year: 2020
Federal Code: D024
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 14.000000
Quantity Tons: 0.00700
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 267

4.4.v
Packet Pg. 2902 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 Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 4
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 3
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 2
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
Year: 2020
Federal Code: U188
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 014931989FLE
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 268

4.4.v
Packet Pg. 2903 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: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 7
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 5
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 5
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 269

4.4.v
Packet Pg. 2904 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: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 4
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 3
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 2
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
Year: 2020
State:

Federal Code: P075
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 270

4.4.v
Packet Pg. 2905 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: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 7
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 5
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
Year: 2020
State Code: 122
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 271

4.4.v
Packet Pg. 2906 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: 014360720FLE
Shipment Date: 2020-05-04
Generator EPA ID: CAL000336129
EM Manifest ID: 90d11881-a46d-43f6-83d4-c2013c29186f
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 951-487-6185
Contact: Not reported
Telephone: 877-577-2669
Zip: 92583
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVE
Name: WALGREENS #9021
Generator EPA ID: CAL000336129
Manifest Number: 014360720FLE
Receipt Date: 5/13/2020
Shipment Date: 5/4/2020
EM Manifest ID: 90d11881-a46d-43f6-83d4-c2013c29186f
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 221.000000
Quantity Tons: 0.11050
Method Code: H141
Line Number: 9
Manifest Number: 014931989FLE
Shipment Date: 2020-06-17
Generator EPA ID: CAL000336129
EM Manifest ID: 24a2b986-8d2e-46c8-9e1b-5613f7367e4a
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: 123.000000
Quantity Tons: 0.06150
Method Code: H141
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 272

4.4.v
Packet Pg. 2907 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: 014385819FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 2f2272da-06ad-4fc9-87ed-e428509b121b
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 951-487-6185
Contact: Not reported
Telephone: 877-577-2669
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVE
Name: WALGREENS #9021
Generator EPA ID: CAL000336129
Manifest Number: 014385819FLE
Receipt Date: 4/2/2020
Shipment Date: 3/25/2020
EM Manifest ID: 2f2272da-06ad-4fc9-87ed-e428509b121b
Year: 2020
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 3
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 2
Manifest Number: 014360720FLE
Shipment Date: 2020-05-04
Generator EPA ID: CAL000336129
EM Manifest ID: 90d11881-a46d-43f6-83d4-c2013c29186f
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: 47.000000
Quantity Tons: 0.02350
Method Code: H141
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 273

4.4.v
Packet Pg. 2908 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: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
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: 877-577-2669
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVENUE
Name: WALGREEN
Generator EPA ID: CAL000336129
Manifest Number: 014385818FLE
Receipt Date: 4/6/2020
Shipment Date: 3/25/2020
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
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: 78.000000
Quantity Tons: 0.03900
Method Code: H141
Line Number: 2
Manifest Number: 014385819FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 2f2272da-06ad-4fc9-87ed-e428509b121b
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: 76.000000
Quantity Tons: 0.03800
Method Code: H141
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 274

4.4.v
Packet Pg. 2909 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: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 3
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
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: 2
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 275

4.4.v
Packet Pg. 2910 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: U188
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 3
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
Federal Code: U058
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 3
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
Federal Code: D024
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 3
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
Federal Code: D022
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 3
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 276

4.4.v
Packet Pg. 2911 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: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
State:

Federal Code: D001
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: 6
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
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: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 5
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
Federal Code: D002
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: 4
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 277

4.4.v
Packet Pg. 2912 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: 0.00300
Method Code: H141
Line Number: 5
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
State Code: 122
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: 4
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 3
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
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: 2
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 278

4.4.v
Packet Pg. 2913 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: 0.04800
Method Code: H141
Line Number: 1
Manifest Number: 014047254FLE
Shipment Date: 2020-02-21
Generator EPA ID: CAL000336129
EM Manifest ID: 98e92041-ec58-4fd9-8715-dede42b8a449
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000294520
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 951-478-6185
Contact: Not reported
Telephone: 877-577-2669
Zip: 92583
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVE
Name: WALGREENS #9021
Generator EPA ID: CAL000336129
Manifest Number: 014047254FLE
Receipt Date: 3/16/2020
Shipment Date: 2/21/2020
EM Manifest ID: 98e92041-ec58-4fd9-8715-dede42b8a449
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: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 6
Manifest Number: 014385818FLE
Shipment Date: 2020-03-25
Generator EPA ID: CAL000336129
EM Manifest ID: 3a57746f-e803-4a87-a464-d515d5f33535
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: 6.000000
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 279

4.4.v
Packet Pg. 2914 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: 1
Manifest Number: 014368221FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 1019992
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 85365-1901
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 951-487-6185
Contact: Not reported
Telephone: 877-577-2669
Zip: 92583
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVE
Name: WALGREENS #9021
Generator EPA ID: CAL000336129
Manifest Number: 014368221FLE
Receipt Date: 1/24/2020
Shipment Date: 1/9/2020
EM Manifest ID: 1019992
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: 94.000000
Quantity Tons: 0.04700
Method Code: H141
Line Number: 2
Manifest Number: 014047254FLE
Shipment Date: 2020-02-21
Generator EPA ID: CAL000336129
EM Manifest ID: 98e92041-ec58-4fd9-8715-dede42b8a449
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: 96.000000
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 280

4.4.v
Packet Pg. 2915 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: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 877-577-2669
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVENUE
Name: WALGREEN
Generator EPA ID: CAL000336129
Manifest Number: 014368220FLE
Receipt Date: 1/21/2020
Shipment Date: 1/9/2020
EM Manifest ID: 934994
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: 165.000000
Quantity Tons: 0.08250
Method Code: H141
Line Number: 2
Manifest Number: 014368221FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 1019992
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: 145.000000
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 281

4.4.v
Packet Pg. 2916 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: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
Year: 2020
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: 3
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 282

4.4.v
Packet Pg. 2917 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: 934994
Year: 2020
Federal Code: U058
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 4
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
Year: 2020
Federal Code: D024
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 4
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
Year: 2020
Federal Code: D022
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 4
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
Year: 2020
Federal Code: D005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 4
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 283

4.4.v
Packet Pg. 2918 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: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 7
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 6
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 29.000000
Quantity Tons: 0.01450
Method Code: H141
Line Number: 5
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
Year: 2020
Federal Code: U129
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 4
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 284

4.4.v
Packet Pg. 2919 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: 39.000000
Quantity Tons: 0.01950
Method Code: H141
Line Number: 4
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 2
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
Year: 2020
State:

WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 285

4.4.v
Packet Pg. 2920 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: CAL000336129
Manifest Number: 013671821FLE
Receipt Date: 9/13/2019
Shipment Date: 8/29/2019
EM Manifest ID: 576186
Year: 2019
Detail Two:

State Code: 122
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 7
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 6
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
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: 29.000000
Quantity Tons: 0.01450
Method Code: H141
Line Number: 5
Manifest Number: 014368220FLE
Shipment Date: 2020-01-09
Generator EPA ID: CAL000336129
EM Manifest ID: 934994
Year: 2020
State Code: 311
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 286

4.4.v
Packet Pg. 2921 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: 2
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
Year: 2019
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: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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. 2922 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: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
Year: 2019
Federal Code: D002
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: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
Year: 2019
Federal Code: P075
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: 3
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 2.000000
Quantity Tons: 0.00100
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 288

4.4.v
Packet Pg. 2923 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: D022
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 8
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 8
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 7
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 6
Manifest Number: 013671821FLE
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 289

4.4.v
Packet Pg. 2924 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: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
Year: 2019
State:

Federal Code: U129
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 8
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
Year: 2019
Federal Code: U058
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 8
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
Year: 2019
Federal Code: D024
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 8
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 290

4.4.v
Packet Pg. 2925 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: 5
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
Year: 2019
State Code: 122
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: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 3
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
Year: 2019
State Code: 311
Quantity Type: Pounds
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 291

4.4.v
Packet Pg. 2926 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: 013671822FLE
Receipt Date: 9/10/2019
Shipment Date: 8/29/2019
EM Manifest ID: 576187
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 8
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 26.000000
Quantity Tons: 0.01300
Method Code: H141
Line Number: 7
Manifest Number: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
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: 013671821FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576186
Year: 2019
State Code: 131
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 292

4.4.v
Packet Pg. 2927 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: 011448072FLE
Receipt Date: 9/7/2018
Shipment Date: 8/24/2018
EM Manifest ID: 418033
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: 117.000000
Quantity Tons: 0.05850
Method Code: H141
Line Number: 2
Manifest Number: 013671822FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576187
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: 59.000000
Quantity Tons: 0.02950
Method Code: H141
Line Number: 1
Manifest Number: 013671822FLE
Shipment Date: 2019-08-29
Generator EPA ID: CAL000336129
EM Manifest ID: 576187
Year: 2019
State:

4.4.v
Packet Pg. 2928 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: 3
Manifest Number: 011448072FLE
Shipment Date: 2018-08-24
Generator EPA ID: CAL000336129
EM Manifest ID: 418033
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: 92.000000
Quantity Tons: 0.04600
Method Code: H141
Line Number: 2
Manifest Number: 011448072FLE
Shipment Date: 2018-08-24
Generator EPA ID: CAL000336129
EM Manifest ID: 418033
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: 118.000000
Quantity Tons: 0.05900
Method Code: H141
Line Number: 1
Manifest Number: 011448072FLE
Shipment Date: 2018-08-24
Generator EPA ID: CAL000336129
EM Manifest ID: 418033
Year: 2019
State:

4.4.v
Packet Pg. 2929 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: 013645491FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 473367
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: 86.000000
Quantity Tons: 0.04300
Method Code: H141
Line Number: 1
Manifest Number: 013645491FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 473367
Year: 2019
State:

4.4.v
Packet Pg. 2930 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: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
Year: 2019
Federal Code: D005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
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. 2931 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: CAL000336129
EM Manifest ID: 462269
Year: 2019
Federal Code: U129
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
Year: 2019
Federal Code: U058
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
Year: 2019
Federal Code: D024
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
Year: 2019
Federal Code: D022
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 297

4.4.v
Packet Pg. 2932 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: 5
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
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: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 4
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
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
Method Code: H141
Line Number: 3
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
Year: 2019
Federal Code: D002
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: 2
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 298

4.4.v
Packet Pg. 2933 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: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 31.000000
Quantity Tons: 0.01550
Method Code: H141
Line Number: 1
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
Year: 2019
State:

Federal Code: D010
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: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
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: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
Year: 2019
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 299

4.4.v
Packet Pg. 2934 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: 0.00050
Method Code: H141
Line Number: 6
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
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: 5
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
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: 4
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
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: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 3
Manifest Number: 013645490FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000336129
EM Manifest ID: 462269
Year: 2019
State Code: 122
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 300

4.4.v
Packet Pg. 2935 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: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 013437618FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 474688
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: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 1
Manifest Number: 013437618FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 474688
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 46241
TSDF City: Indianapolis
TSDF Address 2: Not reported
TSDF Address 1: 2670 Executive Drive Suite A
TSDF Name: Stericycle Incorporated
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: 877-577-2669
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVENUE
Name: WALGREEN
Generator EPA ID: CAL000336129
Manifest Number: 013437618FLE
Receipt Date: 7/3/2019
Shipment Date: 6/13/2019
EM Manifest ID: 474688
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 301

4.4.v
Packet Pg. 2936 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 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 951-487-6185
Contact: Not reported
Telephone: 877-577-2669
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVE
Name: WALGREENS #9021
Generator EPA ID: CAL000336129
Manifest Number: 013437621FLE
Receipt Date: 6/24/2019
Shipment Date: 6/13/2019
EM Manifest ID: 441092
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: 013437618FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 474688
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: 1
Manifest Number: 013437618FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 474688
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 302

4.4.v
Packet Pg. 2937 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 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: 877-577-2669
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVENUE
Name: WALGREEN
Generator EPA ID: CAL000336129
Manifest Number: 013437620FLE
Receipt Date: 6/25/2019
Shipment Date: 6/13/2019
EM Manifest ID: 470009
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: 91.000000
Quantity Tons: 0.04550
Method Code: H141
Line Number: 2
Manifest Number: 013437621FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 441092
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: 49.000000
Quantity Tons: 0.02450
Method Code: H141
Line Number: 1
Manifest Number: 013437621FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 441092
Year: 2019
State:

4.4.v
Packet Pg. 2938 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: 470009
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: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 013437620FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 470009
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 2
Manifest Number: 013437620FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 470009
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: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 013437620FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 470009
Year: 2019
Federal:

4.4.v
Packet Pg. 2939 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: 452940
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
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: 877-577-2669
Zip: 92583-5605
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVENUE
Name: WALGREEN
Generator EPA ID: CAL000336129
Manifest Number: 013437619FLE
Receipt Date: 6/25/2019
Shipment Date: 6/13/2019
EM Manifest ID: 452940
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: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 2
Manifest Number: 013437620FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 305

4.4.v
Packet Pg. 2940 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: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 42.000000
Quantity Tons: 0.02100
Method Code: H141
Line Number: 3
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
Year: 2019
Federal Code: D005
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 42.000000
Quantity Tons: 0.02100
Method Code: H141
Line Number: 3
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
Year: 2019
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: 2
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 306

4.4.v
Packet Pg. 2941 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: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
Year: 2019
Federal Code: U129
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 42.000000
Quantity Tons: 0.02100
Method Code: H141
Line Number: 3
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
Year: 2019
Federal Code: U058
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 42.000000
Quantity Tons: 0.02100
Method Code: H141
Line Number: 3
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
Year: 2019
Federal Code: D024
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 42.000000
Quantity Tons: 0.02100
Method Code: H141
Line Number: 3
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
Year: 2019
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 307

4.4.v
Packet Pg. 2942 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: 0.00050
Method Code: H141
Line Number: 4
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
Year: 2019
State Code: 311
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 42.000000
Quantity Tons: 0.02100
Method Code: H141
Line Number: 3
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
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: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
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: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 013437619FLE
Shipment Date: 2019-06-13
Generator EPA ID: CAL000336129
EM Manifest ID: 452940
Year: 2019
State:

Federal Code: P075
Quantity Type: Pounds
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 308

4.4.v
Packet Pg. 2943 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: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 013431884FLE
Shipment Date: 2019-04-26
Generator EPA ID: CAL000336129
EM Manifest ID: 387004
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
Method Code: H141
Line Number: 1
Manifest Number: 013431884FLE
Shipment Date: 2019-04-26
Generator EPA ID: CAL000336129
EM Manifest ID: 387004
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: 877-577-2669
Zip: 92583
City: SAN JACINTO
Address 2: Not reported
Address: 1811 S SAN JACINTO AVENUE
Name: WALGREEN
Generator EPA ID: CAL000336129
Manifest Number: 013431884FLE
Receipt Date: 5/7/2019
Shipment Date: 4/26/2019
EM Manifest ID: 387004
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 309

4.4.v
Packet Pg. 2944 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 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: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 010799439FLE
Receipt Date: 9/15/2017
Shipment Date: 9/11/2017
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Detail Two:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 19.000000
Quantity Tons: 0.00950
Method Code: H141
Line Number: 2
Manifest Number: 013431884FLE
Shipment Date: 2019-04-26
Generator EPA ID: CAL000336129
EM Manifest ID: 387004
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: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 013431884FLE
Shipment Date: 2019-04-26
Generator EPA ID: CAL000336129
EM Manifest ID: 387004
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 19.000000
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 310

4.4.v
Packet Pg. 2945 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: 010799439FLE20170911_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: 3
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 2
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 1
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Federal:

4.4.v
Packet Pg. 2946 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: D010
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: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Federal Code: D007
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: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Federal Code: D010
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: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Federal Code: D007
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: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 312

4.4.v
Packet Pg. 2947 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: 8
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Federal Code: D007
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: 8
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Federal Code: P075
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: 7
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_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: 6
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 313

4.4.v
Packet Pg. 2948 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: 0.00050
Method Code: H141
Line Number: 3
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 2
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 1
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
State:

Federal Code: D002
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: 10
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 314

4.4.v
Packet Pg. 2949 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: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_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: 6
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_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: 5
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
State Code: 311
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: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
State Code: 131
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 315

4.4.v
Packet Pg. 2950 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: 010799439FLE20170911_D_1
Year: 2018
State Code: 122
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: 10
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
State Code: 181
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: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_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: 8
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
State Code: 311
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: 7
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 316

4.4.v
Packet Pg. 2951 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: 009376838FLE20170714_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: STERICYCLE INC
TSDF EPA ID: INR000110197
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: ALR000007237
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: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 009376838FLE
Receipt Date: 8/2/2017
Shipment Date: 7/14/2017
EM Manifest ID: 009376838FLE20170714_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 84.000000
Quantity Tons: 0.04200
Method Code: H141
Line Number: 12
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
EM Manifest ID: 010799439FLE20170911_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 78.000000
Quantity Tons: 0.03900
Method Code: H141
Line Number: 11
Manifest Number: 010799439FLE
Shipment Date: 2017-09-11
Generator EPA ID: CAL000336129
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 317

4.4.v
Packet Pg. 2952 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
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 009376839FLE
Receipt Date: 7/19/2017
Shipment Date: 7/14/2017
EM Manifest ID: 009376839FLE20170714_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: 2
Manifest Number: 009376838FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376838FLE20170714_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: 1
Manifest Number: 009376838FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376838FLE20170714_D_1
Year: 2018
State:

Federal Code: U034
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: 009376838FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 318

4.4.v
Packet Pg. 2953 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: 3
Quantity Unit: P
Quantity Waste: 63.000000
Quantity Tons: 0.03150
Method Code: H141
Line Number: 3
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_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: 2
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
Federal Code: D001
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: 1
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
Federal:

4.4.v
Packet Pg. 2954 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: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 6
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
Federal Code: D007
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: 6
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_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: 5
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
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: 4
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
Federal Code: D001
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 320

4.4.v
Packet Pg. 2955 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: 9
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
Federal Code: P075
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: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_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: 7
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
Federal Code: D007
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: 7
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 321

4.4.v
Packet Pg. 2956 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: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
State Code: 331
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: 2
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_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: 1
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
State:

Federal Code: D002
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: 10
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 322

4.4.v
Packet Pg. 2957 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: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 6
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_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: 5
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
State Code: 131
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: 4
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 63.000000
Quantity Tons: 0.03150
Method Code: H141
Line Number: 3
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 323

4.4.v
Packet Pg. 2958 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: 10
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
State Code: 791
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: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
State Code: 311
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: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
State Code: 311
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: 7
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 324

4.4.v
Packet Pg. 2959 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 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: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 009375322FLE
Receipt Date: 7/24/2018
Shipment Date: 6/28/2018
EM Manifest ID: 009375322FLE20180628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 18.000000
Quantity Tons: 0.00900
Method Code: H141
Line Number: 12
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 52.000000
Quantity Tons: 0.02600
Method Code: H141
Line Number: 11
Manifest Number: 009376839FLE
Shipment Date: 2017-07-14
Generator EPA ID: CAL000336129
EM Manifest ID: 009376839FLE20170714_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 325

4.4.v
Packet Pg. 2960 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: 009375322FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAL000336129
EM Manifest ID: 009375322FLE20180628_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
Method Code: H141
Line Number: 3
Manifest Number: 009375322FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAL000336129
EM Manifest ID: 009375322FLE20180628_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: H070
Line Number: 2
Manifest Number: 009375322FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAL000336129
EM Manifest ID: 009375322FLE20180628_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 27.000000
Quantity Tons: 0.01350
Method Code: H141
Line Number: 1
Manifest Number: 009375322FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAL000336129
EM Manifest ID: 009375322FLE20180628_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 326

4.4.v
Packet Pg. 2961 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 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: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 008659470FLE
Receipt Date: 5/24/2017
Shipment Date: 5/17/2017
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
Method Code: H141
Line Number: 3
Manifest Number: 009375322FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAL000336129
EM Manifest ID: 009375322FLE20180628_D_1
Year: 2018
State Code: 131
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H070
Line Number: 2
Manifest Number: 009375322FLE
Shipment Date: 2018-06-28
Generator EPA ID: CAL000336129
EM Manifest ID: 009375322FLE20180628_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 27.000000
Quantity Tons: 0.01350
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 327

4.4.v
Packet Pg. 2962 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: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_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: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
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: 2
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
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: 1
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
Federal:

4.4.v
Packet Pg. 2963 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: 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: 6
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
Federal Code: D007
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: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
Federal Code: D024
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: 5
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
Federal Code: D001
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: 008659470FLE
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 329

4.4.v
Packet Pg. 2964 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: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 2
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
State Code: 331
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: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
State:

Federal Code: D002
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: 8
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_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: 7
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 330

4.4.v
Packet Pg. 2965 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: 6
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
State Code: 311
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: 5
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
State Code: 131
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: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_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: 3
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 331

4.4.v
Packet Pg. 2966 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: 10
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 110.000000
Quantity Tons: 0.05500
Method Code: H141
Line Number: 9
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
State Code: 122
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: 8
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_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: 7
Manifest Number: 008659470FLE
Shipment Date: 2017-05-17
Generator EPA ID: CAL000336129
EM Manifest ID: 008659470FLE20170517_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 332

4.4.v
Packet Pg. 2967 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: 011351534FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351534FLE20180430_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 1
Manifest Number: 011351534FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351534FLE20180430_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
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: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 011351534FLE
Receipt Date: 5/15/2018
Shipment Date: 4/30/2018
EM Manifest ID: 011351534FLE20180430_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 18.000000
Quantity Tons: 0.00900
Method Code: H141
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 333

4.4.v
Packet Pg. 2968 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: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_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: 1
Manifest Number: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_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: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 011351532FLE
Receipt Date: 6/5/2018
Shipment Date: 4/30/2018
EM Manifest ID: 011351532FLE20180430_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 90.000000
Quantity Tons: 0.04500
Method Code: H141
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 334

4.4.v
Packet Pg. 2969 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: CAL000336129
EM Manifest ID: 011351532FLE20180430_D_1
Year: 2018
Federal Code: P075
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: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_D_1
Year: 2018
Federal Code: D024
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: 3
Manifest Number: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_D_1
Year: 2018
Federal Code: D010
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: 2
Manifest Number: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_D_1
Year: 2018
Federal Code: D007
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 335

4.4.v
Packet Pg. 2970 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: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 3
Manifest Number: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_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: 2
Manifest Number: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_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: 1
Manifest Number: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_D_1
Year: 2018
State:

Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 53.000000
Quantity Tons: 0.02650
Method Code: H141
Line Number: 5
Manifest Number: 011351532FLE
Shipment Date: 2018-04-30
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 336

4.4.v
Packet Pg. 2971 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: 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: 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: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 011351533FLE
Receipt Date: 6/21/2018
Shipment Date: 4/30/2018
EM Manifest ID: 011351533FLE20180430_D_1
Year: 2018
State Code: 122
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 53.000000
Quantity Tons: 0.02650
Method Code: H141
Line Number: 5
Manifest Number: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_D_1
Year: 2018
State Code: 311
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: 011351532FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351532FLE20180430_D_1
Year: 2018
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 337

4.4.v
Packet Pg. 2972 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: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 1
Manifest Number: 011351533FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351533FLE20180430_D_1
Year: 2018
State:

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: H070
Line Number: 3
Manifest Number: 011351533FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351533FLE20180430_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
Method Code: H141
Line Number: 2
Manifest Number: 011351533FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351533FLE20180430_D_1
Year: 2018
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: 1
Manifest Number: 011351533FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351533FLE20180430_D_1
Year: 2018
Federal:

WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 338

4.4.v
Packet Pg. 2973 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 Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
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: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 010784000FLE
Receipt Date: 3/13/2018
Shipment Date: 3/5/2018
EM Manifest ID: 010784000FLE20180305_D_1
Year: 2018
State Code: 131
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H070
Line Number: 3
Manifest Number: 011351533FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351533FLE20180430_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 13.000000
Quantity Tons: 0.00650
Method Code: H141
Line Number: 2
Manifest Number: 011351533FLE
Shipment Date: 2018-04-30
Generator EPA ID: CAL000336129
EM Manifest ID: 011351533FLE20180430_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 339

4.4.v
Packet Pg. 2974 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: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010784000FLE20180305_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H070
Line Number: 3
Manifest Number: 010784000FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010784000FLE20180305_D_1
Year: 2018
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: 2
Manifest Number: 010784000FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010784000FLE20180305_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: 010784000FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010784000FLE20180305_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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 340

4.4.v
Packet Pg. 2975 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: 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: WALGREEN #9021
Generator EPA ID: CAL000336129
Manifest Number: 010783999FLE
Receipt Date: 3/12/2018
Shipment Date: 3/5/2018
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
State Code: 131
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H070
Line Number: 3
Manifest Number: 010784000FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010784000FLE20180305_D_1
Year: 2018
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: 2
Manifest Number: 010784000FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010784000FLE20180305_D_1
Year: 2018
State Code: 331
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: 010784000FLE
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 341

4.4.v
Packet Pg. 2976 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: D007
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: 3
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
Federal Code: D024
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: 2
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_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: 1
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
Federal:

4.4.v
Packet Pg. 2977 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: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 5
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
Federal Code: D010
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: 4
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
Federal Code: D007
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: 4
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
Federal Code: D010
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: 3
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 343

4.4.v
Packet Pg. 2978 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: 2
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_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: 1
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
State:

Federal Code: D009
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: 7
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
Federal Code: D002
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: 6
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
Federal Code: P075
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 344

4.4.v
Packet Pg. 2979 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: 6
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
State Code: 311
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: 5
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
State Code: 311
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: 4
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
State Code: 311
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: 3
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
State Code: 311
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 345

4.4.v
Packet Pg. 2980 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
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171109
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: 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: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171109
Gen EPA ID: CAL000336129
Year: 2017
Additional Info:

State Code: 181
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: 7
Manifest Number: 010783999FLE
Shipment Date: 2018-03-05
Generator EPA ID: CAL000336129
EM Manifest ID: 010783999FLE20180305_D_1
Year: 2018
State Code: 122
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 346

4.4.v
Packet Pg. 2981 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 Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171109
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: 70
Quantity Tons: 0.035
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: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171109
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: 99
Quantity Tons: 0.0495
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: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 347

4.4.v
Packet Pg. 2982 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: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
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: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
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: D010
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: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171109
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: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 348

4.4.v
Packet Pg. 2983 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: 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
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
Receipt Date: 20171115
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171109
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: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 2
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 349

4.4.v
Packet Pg. 2984 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: CAL000336129
Year: 2016
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
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: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
Receipt Date: 20171115
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171109
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: 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: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 011322432FLE
Receipt Date: 20171115
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171109
Additional Code 5: Not reported
Additional Code 4: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 350

4.4.v
Packet Pg. 2985 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: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: 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: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563281FLE
Receipt Date: 20151216
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151208
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: 008563281FLE
Receipt Date: 20151216
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151208
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 351

4.4.v
Packet Pg. 2986 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: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: P075
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: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: D024
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 352

4.4.v
Packet Pg. 2987 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: D007
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: D010
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: 008563281FLE
Receipt Date: 20151216
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151208
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: 8
Quantity Tons: 0.004
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: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563281FLE
Receipt Date: 20151216
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151208
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: 107
Quantity Tons: 0.0535
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 353

4.4.v
Packet Pg. 2988 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
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: 402
Quantity Tons: 0.201
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: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 354

4.4.v
Packet Pg. 2989 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 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563281FLE
Receipt Date: 20151216
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151208
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: 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: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563281FLE
Receipt Date: 20151216
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151208
Gen EPA ID: CAL000336129
Year: 2015
Additional Info:

4.4.v
Packet Pg. 2990 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: 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: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: P075
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: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: 8
Quantity Tons: 0.004
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: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 356

4.4.v
Packet Pg. 2991 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: 107
Quantity Tons: 0.0535
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: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: 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: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: 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: D002
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 357

4.4.v
Packet Pg. 2992 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: 20151208
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: 008563281FLE
Receipt Date: 20151216
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
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: D010
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: 008563281FLE
Receipt Date: 20151216
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151208
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 358

4.4.v
Packet Pg. 2993 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: 007330516FLE
Receipt Date: Not reported
Creation Date: 2/8/2016 22:17:09
Shipment Date: 20141218
Gen EPA ID: CAL000336129
Year: 2014
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: D024
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: 008563281FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151208
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: 402
Quantity Tons: 0.201
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: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008563281FLE
Receipt Date: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 359

4.4.v
Packet Pg. 2994 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: D010
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: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330516FLE
Receipt Date: Not reported
Creation Date: 2/8/2016 22:17:09
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: 1
Quantity Tons: 0.0005
Meth Code: - Not reported
RCRA Code: P075
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: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330516FLE
Receipt Date: Not reported
Creation Date: 2/8/2016 22:17:09
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: 5
Quantity Tons: 0.0025
Meth Code: - Not reported
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: CAR000177527
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 360

4.4.v
Packet Pg. 2995 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: 8
Quantity Tons: 0.004
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: CATRANS
Trans 2 EPA ID: CAR000216770
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007239031FLE
Receipt Date: 20141110
Creation Date: 1/15/2015 22:14:55
Shipment Date: 20141031
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: 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: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000177527
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007330516FLE
Receipt Date: Not reported
Creation Date: 2/8/2016 22:17:09
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: D007
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Meth Code: - Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 361

4.4.v
Packet Pg. 2996 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: 007239031FLE
Receipt Date: 20141110
Creation Date: 1/15/2015 22:14:55
Shipment Date: 20141031
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: 98
Quantity Tons: 0.049
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: CATRANS
Trans 2 EPA ID: CAR000216770
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007239031FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141031
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: 20
Quantity Tons: 0.01
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: CATRANS
Trans 2 EPA ID: CAR000216770
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007239031FLE
Receipt Date: 20141110
Creation Date: 1/15/2015 22:14:55
Shipment Date: 20141031
Additional Code 5: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 362

4.4.v
Packet Pg. 2997 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: CATRANS
Trans 2 EPA ID: CAR000216770
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007239031FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141031
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
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: D010
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: CATRANS
Trans 2 EPA ID: CAR000216770
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007239031FLE
Receipt Date: 20141110
Creation Date: 1/15/2015 22:14:55
Shipment Date: 20141031
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: CATRANS
Trans 2 EPA ID: CAR000216770
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 363

4.4.v
Packet Pg. 2998 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: 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: 005826708FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131206
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: 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: 005826708FLE
Receipt Date: 20131218
Creation Date: 4/24/2014 22:14:56
Shipment Date: 20131206
Gen EPA ID: CAL000336129
Year: 2013
Additional Info:

4.4.v
Packet Pg. 2999 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: 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: 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: 005826708FLE
Receipt Date: 20131218
Creation Date: 4/24/2014 22:14:56
Shipment Date: 20131206
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: D001
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions 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: 005826708FLE
Receipt Date: 20131218
Creation Date: 4/24/2014 22:14:56
Shipment Date: 20131206
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)
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 365

4.4.v
Packet Pg. 3000 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
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131206
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: 116
Quantity Tons: 0.058
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: 005826708FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131206
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: 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: D001
Waste Code Description: 214 - Unspecified solvent mixture 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: 005826708FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 366

4.4.v
Packet Pg. 3001 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 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: 005826708FLE
Receipt Date: 20131218
Creation Date: 4/24/2014 22:14:56
Shipment Date: 20131206
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: - 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: 005826708FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131206
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: P075
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: 005826708FLE
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 367

4.4.v
Packet Pg. 3002 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: D001
Waste Code Description: 214 - Unspecified solvent mixture 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: 005842951FLE
Receipt Date: 20121218
Creation Date: 4/17/2013 22:15:34
Shipment Date: 20121204
Gen EPA ID: CAL000336129
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: 50
Quantity Tons: 0.025
Meth Code: - Not reported
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: 005826708FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131206
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: 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: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 368

4.4.v
Packet Pg. 3003 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: 83
Quantity Tons: 0.0415
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution 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: 005842951FLE
Receipt Date: 20121218
Creation Date: 4/17/2013 22:15:34
Shipment Date: 20121204
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: 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: D001
Waste Code Description: 214 - Unspecified solvent mixture 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: 005842951FLE
Receipt Date: 20121218
Creation Date: 4/17/2013 22:15:34
Shipment Date: 20121204
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: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 369

4.4.v
Packet Pg. 3004 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: 005525625FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20120910
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
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions 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: 005525625FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20120910
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: - 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: 005842951FLE
Receipt Date: 20121218
Creation Date: 4/17/2013 22:15:34
Shipment Date: 20121204
Additional Code 5: Not reported
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 370

4.4.v
Packet Pg. 3005 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: 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: 005525625FLE
Receipt Date: 20121003
Creation Date: 4/3/2013 22:15:07
Shipment Date: 20120910
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: 18
Quantity Tons: 0.009
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: 005525625FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20120910
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
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 371

4.4.v
Packet Pg. 3006 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: 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: D010
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: 005525625FLE
Receipt Date: 20121003
Creation Date: 4/3/2013 22:15:07
Shipment Date: 20120910
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: P075
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: 005525625FLE
Receipt Date: 20121003
Creation Date: 4/3/2013 22:15:07
Shipment Date: 20120910
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
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 372

4.4.v
Packet Pg. 3007 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
Facility Address: 1811 S SAN JACINTO AVE
Facility Name: WALGREENS #9021
Inactive Date: Not reported
Issued EPA ID Date: 2008-09-08 12:42:40.02000
NAICS Description: Pharmacies and Drug Stores
NAICS Code: 446110
Create Date: 2008-09-08 12:42:40.020
EPA ID: CAL000336129
NAICS:

Longitude: -116.95859
Latitude: 33.769083
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: DEERFIELD, IL 60015
Contact Address 2: Not reported
Contact Address: 104 WILMOT RD., 5TH FLOOR, MS #1450
Contact Name: AMBER DURKIN
Owner City,State,Zip: DEERFIELD, OH 600150000
Owner Address 2: Not reported
Owner Address: 30050 CHAGRIN BLVD STE 360
Owner Name: WALGREENS C/O GREYSTONE GROUP
Mailing City,State,Zip: DEERFIELD, IL 600150000
Mailing Address 2: Not reported
Mailing Address: P.O. BOX 901
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 09/08/2008
Inactive Date: Not reported
EPA ID: CAL000336129
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1811 S SAN JACINTO AVE
Name: WALGREENS #9021
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
WALGREENS #9021 (Continued) S113153872
TC7283291.2s Page 373

4.4.v
Packet Pg. 3008 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: WALGREEN CO.

Owner Type: Private
Owner Name: WALGREEN CO.

Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address: GREY HAWK CT. SUITE 200
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: 2021
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Private
EPA Region: 09
Contact Title: APS SAFETY MANAGER, NON-RETAIL / SUPPLY CHAIN Contact Email: [email protected]
Contact Fax: 760-918-4025
Contact Telephone: 847-964-8816
Contact City,State,Zip: DEERFIELD, IL 60015
Contact Address: WILMOT RD MS1450
Contact Name: AMBER DURKIN
EPA ID: CAL000336129
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1811 S SAN JACINTO AVE
Handler Name: WALGREENS #9021
Date Form Received by Agency: 20220214
RCRA Listings:
1156 ft. Site 2 of 3 in cluster E

0.219 mi.

Relative:

Lower
Actual:
1577 ft.
1/8-1/4 SAN JACINTO, CA 92583
WSW 1811 S SAN JACINTO AVE CAL000336129
E13 WALGREENS #9021 RCRA NonGen / NLR 1016954499
TC7283291.2s Page 374

4.4.v
Packet Pg. 3009 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: D009
Waste Description: CHROMIUM
Waste Code: D007
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: 2013
Click Here for Biennial Reporting System Data:

Year: 2015
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: 20220613
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
WALGREENS #9021 (Continued) 1016954499
TC7283291.2s Page 375

4.4.v
Packet Pg. 3010 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 Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: DEERFIELD, IL 60015
Owner/Operator Address: 200 WILMOT RD.

Date Ended Current: Not reported
Date Became Current: 20080822
Legal Status: Private
Owner/Operator Name: WALGREEN CO.

Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T) Waste Code: U205
Waste Description: PHENOL
Waste Code: U188
Waste Description: NAPHTHALENE
Waste Code: U165
Waste Description: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Waste Code: U150
5ALPHA, 6BETA)- (OR) LINDANE
Waste Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, Waste Code: U129
2-OXIDE (OR) CYCLOPHOSPHAMIDE
Waste Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, Waste Code: U058
Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U034
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: M-CRESOL
Waste Code: D024
Waste Description: CHLOROFORM
Waste Code: D022
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
WALGREENS #9021 (Continued) 1016954499
TC7283291.2s Page 376

4.4.v
Packet Pg. 3011 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 City,State,Zip: DEERFIELD, IL 60015
Owner/Operator Address: 200 WILMOT RD.

Date Ended Current: Not reported
Date Became Current: 20080822
Legal Status: Private
Owner/Operator Name: WALGREEN CO.

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: 20080822
Legal Status: Private
Owner/Operator Name: WALGREEN CO.

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: 20100726
Legal Status: Private
Owner/Operator Name: WALGREEN CO
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: DEERFIELD, IL 60015
Owner/Operator Address: 200 WILMOT RD.

Date Ended Current: Not reported
Date Became Current: 20080822
Legal Status: Private
Owner/Operator Name: WALGREEN CO.

Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 847-964-8816
Owner/Operator City,State,Zip: DEERFIELD, IL 60015
Owner/Operator Address: 200 WILMOT RD.

Date Ended Current: Not reported
Date Became Current: 20080822
Legal Status: Private
Owner/Operator Name: WALGREEN CO.

Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
WALGREENS #9021 (Continued) 1016954499
TC7283291.2s Page 377

4.4.v
Packet Pg. 3012 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 Waste Generator Description: Conditionally Exempt Small Quantity Generator Handler Name: WALGREENS #9021
Receive Date: 20140609
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 847-964-8816
Owner/Operator City,State,Zip: DEERFIELD, IL 60015
Owner/Operator Address: 200 WILMONT RD.

Date Ended Current: Not reported
Date Became Current: 20080822
Legal Status: Private
Owner/Operator Name: WALGREEN CO.

Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 503-693-8780
Owner/Operator City,State,Zip: HILLSBORO, OR 97124
Owner/Operator Address: 6211 NE LAURELEE ST
Date Ended Current: Not reported
Date Became Current: 20100726
Legal Status: Private
Owner/Operator Name: WILLOW CREEK INVESTORS OF OREGON LLC 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: DEERFIELD, IL 60015
Owner/Operator Address: 200 WILMONT RD.

Date Ended Current: Not reported
Date Became Current: 20080822
Legal Status: Private
Owner/Operator Name: WALGREEN CO.

4.4.v
Packet Pg. 3013 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: Conditionally Exempt Small Quantity Generator Handler Name: WALGREENS #9021
Receive Date: 20210309
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: WALGREENS #9021
Receive Date: 20220214
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: Conditionally Exempt Small Quantity Generator Handler Name: WALGREENS #9021
Receive Date: 20200716
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: WALGREENS #9021
Receive Date: 20160406
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
WALGREENS #9021 (Continued) 1016954499
TC7283291.2s Page 379

4.4.v
Packet Pg. 3014 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: 44611
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
WALGREENS #9021 (Continued) 1016954499
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: CHAMATH SIRIWARDENA
Owner Type: Other
Owner Name: LEE AND NOSTI CORP
Mailing City,State,Zip: IRVINE, CA 92614
Mailing Address: 17000 RED HILL AVE
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: 951-654-6823
Contact Telephone: 951-654-7744
Contact City,State,Zip: SAN JACINTO, CA 92583
Contact Address: 1821 S SAN JACINTO AVE STE D
Contact Name: CHAMATH SIRIWARDENA
EPA ID: CAL000417287
Handler City,State,Zip: SAN JACINTO, CA 92583-5608
Handler Address: 1821 S SAN JACINTO AVE STE D
Handler Name: SAN JACINTO SMILES
Date Form Received by Agency: 20160518
RCRA Listings:
1228 ft. Site 3 of 3 in cluster E

0.233 mi.

Relative:

Lower
Actual:
1579 ft.
1/8-1/4 SAN JACINTO, CA 92583
WSW 1821 S SAN JACINTO AVE STE D CAL000417287
E14 SAN JACINTO SMILES RCRA NonGen / NLR 1024855105
TC7283291.2s Page 380

4.4.v
Packet Pg. 3015 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: Not reported
Legal Status: Other
Owner/Operator Name: CHAMATH SIRIWARDENA
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: 20180906
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
Small Quantity On-Site Burner Exemption: No
SAN JACINTO SMILES (Continued) 1024855105
TC7283291.2s Page 381

4.4.v
Packet Pg. 3016 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: OFFICES OF DENTISTS
NAICS Code: 62121
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: SAN JACINTO SMILES
Receive Date: 20160518
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-654-7744
Owner/Operator City,State,Zip: SAN JACINTO, CA 92583-5608 Owner/Operator Address: 1821 S SAN JACINTO AVE STE D
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LEE AND NOSTI CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-654-7744
Owner/Operator City,State,Zip: SAN JACINTO, CA 92583
Owner/Operator Address: 1821 S SAN JACINTO AVE STE D
SAN JACINTO SMILES (Continued) 1024855105
CERS ID: 10791115
Site ID: 521814
City,State,Zip: SAN JACINTO, CA 92583
Address: 1667 S SAN JACINTO AVE
Name: ALDI #80
CERS HAZ WASTE:
1272 ft. Site 3 of 4 in cluster D

0.241 mi. HWTS
Relative:

Lower
Actual:
1571 ft.
1/8-1/4 SAN JACINTO, CA 92583 CERS
West 1667 S SAN JACINTO AVE HAZNET N/A
D15 ALDI #80 CERS HAZ WASTE S124437898
TC7283291.2s Page 382

4.4.v
Packet Pg. 3017 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: 34
Quantity Tons: 0.017
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: 014929526FLE
Receipt Date: 11/2/2020
Creation Date: 11/5/2020
Shipment Date: 10/14/2020
Gen EPA ID: CAL000434895
Year: 2021
Additional Info:

Tons: 0.0375
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: CAL000434895
Year: 2020
Tons: 0.0445
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: CAL000434895
Year: 2021
Mailing Address: 12661 ALDI PL
Mailing Name: Not reported
Telephone: 9515305750
Contact: CAROLINE ROWE
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1667 S SAN JACINTO AVE
Name: ALDI #80
HAZNET:

CERS Description: Hazardous Waste Generator
ALDI #80 (Continued) S124437898
TC7283291.2s Page 383

4.4.v
Packet Pg. 3018 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: 10/14/2020
Gen EPA ID: CAL000434895
Year: 2020
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: 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: 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: 014929526FLE
Receipt Date: 11/2/2020
Creation Date: 11/5/2020
Shipment Date: 10/14/2020
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: D001
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: 014929526FLE
Receipt Date: 11/2/2020
Creation Date: 11/5/2020
Shipment Date: 10/14/2020
Additional Code 5: Not reported
ALDI #80 (Continued) S124437898
TC7283291.2s Page 384

4.4.v
Packet Pg. 3019 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: 014929526FLE
Receipt Date: 11/2/2020
Creation Date: 11/5/2020
Shipment Date: 10/14/2020
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: D001
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: 014929526FLE
Receipt Date: 11/2/2020
Creation Date: 11/5/2020
Shipment Date: 10/14/2020
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: 34
Quantity Tons: 0.017
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: 014929526FLE
Receipt Date: 11/2/2020
Creation Date: 11/5/2020
ALDI #80 (Continued) S124437898
TC7283291.2s Page 385

4.4.v
Packet Pg. 3020 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: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/16/2019.
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: 04-02-2019
Site Name: Aldi #80
Site ID: 521814
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 05/31/2019. 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: 05-02-2019
Site Name: Aldi #80
Site ID: 521814
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10791115
Site ID: 521814
City,State,Zip: SAN JACINTO, CA 92583
Address: 1667 S SAN JACINTO AVE
Name: ALDI #80
CERS:

4.4.v
Packet Pg. 3021 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
has been sent via CERS. CORRECTIVE ACTION: Owner/operator shall update inventory description pages submitted had errors; a detailed message Violation Notes: Returned to compliance on 05/24/2019. 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: 05-02-2019
Site Name: Aldi #80
Site ID: 521814
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 05/31/2019. OBSERVATION: Owner/operator is Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 05-02-2019
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/24/2019.
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 05/16/2019. OBSERVATION: Site map submitted 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 Violation Date: 05-02-2019
Site Name: Aldi #80
ALDI #80 (Continued) S124437898
TC7283291.2s Page 387

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Packet Pg. 3022 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: 05-05-2022
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/24/2019.
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

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 Violation Date: 04-02-2019
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.
sections into the statewide information management system at business plan, make required corrections, and resubmit corrected review the rejection comments attached to the previously submitted meeting minimum standards. CORRECTIVE ACTION: Owner/operator shall Specifically, inventory and plan sections were rejected for not management system which had one or more sections rejected. previously submitted a business plan into the statewide information Violation Notes: Returned to compliance on 05/24/2019. OBSERVATION: Owner/operator has quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

Missing information may be found by looking at the chemical safety statewide information management system at http://cers.calepa.ca.gov. the chemical inventory page for [[[chemical name]]] and submit to the ALDI #80 (Continued) S124437898
TC7283291.2s Page 388

4.4.v
Packet Pg. 3023 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 Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 04-02-2019
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/31/2019.
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: 04-02-2019
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/03/2019.
release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 04-02-2019
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health they are able to be located in the event of an emergency. and/or stickers identifying locations of fire extinguishers so that locations where all emergency equipment is stored by having labels facility. CORRECTIVE ACTION: Owner/operator shall clearly identify the identifying the location of the fire extinguishers throughout Violation Notes: Returned to compliance on 06/01/2022. OBSERVATION: Observed no labels Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
ALDI #80 (Continued) S124437898
TC7283291.2s Page 389

4.4.v
Packet Pg. 3024 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
not properly posted. CORRECTIVE ACTION: Owner/operator shall properly dioxide cylinders fastened to wall inside refrigerant room that were Violation Notes: Returned to compliance on 06/01/2022. OBSERVATION: Observed 4 carbon Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 05-05-2022
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health area (3-0-0-SA). Submit photos to this department.
proper NFPA-704 sign on exterior of door to carbon dioxide storage Owner/operator shall research chemical safety data sheets and post carbon dioxide storage room outside main facility. CORRECTIVE ACTION:

Required NFPA-704 sign was not posted on the exterior door to the the chemicals on-site. Submit photos to this department. OBSERVATION:

Signs can be based upon highest number in each of the categories for aforementioned areas to include the lead acid batteries (3-0-2-COR).

Owner/operator shall replace incorrect NFPA-704 signs in the chemicals observed during the inspection. CORRECTIVE ACTION:
include those for carbon dioxide (3-0-0) were incorrect based on the door to facility. Specifically, the numbers currently listed only incorrectly posted NFPA-704 signs located on front door and emergency Violation Notes: Returned to compliance on 06/01/2022. OBSERVATION: Observed Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 05-05-2022
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health facility. Corrected on-site.
maintained on site for each hazardous material stored/handled at the Data Sheets as defined in Title 8 CCR, readily accessible or compressed gas. CORRECTIVE ACTION: Owner/operator shall have Safety is for the solid (dry ice) but facility did not have one for the stored on site. Specifically, the Safety Data Sheet for carbon dioxide failed to maintain Safety Data Sheets for all hazardous material Violation Notes: Returned to compliance on 05/05/2022. OBSERVATION: Owner/ operator Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 05-05-2022
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/31/2019.

General Local Ordinance
ALDI #80 (Continued) S124437898
TC7283291.2s Page 390

4.4.v
Packet Pg. 3025 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
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: 05-02-2019
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/16/2019.
required content.

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

Email copies of manifests to [email protected] within 30 days of the past 3 years. Manifests shall be made available for inspection. obtain all manifests for hazardous waste shipments which occurred in available during inspection. CORRECTIVE ACTION: Owner/operator shall Violation Notes: Returned to compliance on 06/01/2022. OBSERVATION: No manifests designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 05-05-2022
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/31/2019.

Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 04-02-2019
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health storage area. Submit photos to this department.
sign above storage area labeling it to be a compressed gas cylinder identify all hazardous materials storage areas appropriately. Post ALDI #80 (Continued) S124437898
TC7283291.2s Page 391

4.4.v
Packet Pg. 3026 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
Violations Found: Yes
Eval Date: 04-02-2019
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: 05-02-2019
Eval General Type: Other/Unknown
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: 04-02-2019
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 05/03/2019.
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 04-02-2019
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/31/2019.

General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 05-02-2019
Site Name: Aldi #80
Site ID: 521814
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.
copy in the statewide information management system at
shall establish a hazardous materials business plan and submit a new not been established or implemented. CORRECTIVE ACTION: Owner/operator Violation Notes: Returned to compliance on 05/16/2019. OBSERVATION: A business plan has quantities.

ALDI #80 (Continued) S124437898
TC7283291.2s Page 392

4.4.v
Packet Pg. 3027 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: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-31-2019
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: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-31-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health products.
aerosols, oils, universal, poisonous and alkaline waste from retail waste currently generated are non-RCRA flammables, oxidizers, Facility is a small quantity generator retail grocery store. Hazardous Eval Notes: This is joint inspection conducted by P. Sinclair and L. Powell.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-05-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health refrigerant gas and lead acid batteries for the forklifts.

Facility is a retail grocery store that utilizes carbon dioxide as a Eval Notes: This is a joint inspection conducted by P. Sinclair and L. Powell.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-05-2022
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: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-02-2019
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
ALDI #80 (Continued) S124437898
TC7283291.2s Page 393

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Packet Pg. 3028 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 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: (323) 394-5454,
Affiliation Zip: 92688
Affiliation Country: United States
Affiliation State: CA
Affiliation City: santa margarita
Affiliation Address: 9 firethorn rancho santa margarita Entity Title: Not reported
Entity Name: Ted Schonlaw Property Management
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: AI Incorporated (ALDI)
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (951) 530-5750,
Affiliation Zip: 92555
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 12661 Aldi Place
Entity Title: Not reported
Entity Name: Al California LLC dba Aldi 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: Executive Assistant
Entity Name: Caroline Rowe
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92555
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 12661 Aldi Place
Entity Title: Not reported
Entity Name: Caroline Rowe
Affiliation Type Desc: Environmental Contact
Affiliation:

ALDI #80 (Continued) S124437898
TC7283291.2s Page 394

4.4.v
Packet Pg. 3029 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 Status: Active
City,State,Zip: MORENO VALLEY, CA 92555
Contact Address 2: Not reported
Contact Address: 12661 ALDI PLACE
Contact Name: CAROLINE ROWE
Owner City,State,Zip: MORENO VALLEY, CA 92555
Owner Address 2: Not reported
Owner Address: 12661 ALDI PL
Owner Name: ALDI INCORPORATED
Mailing City,State,Zip: MORENO VALLEY, CA 92555
Mailing Address 2: Not reported
Mailing Address: 12661 ALDI PL
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/11/2018
Inactive Date: Not reported
EPA ID: CAL000434895
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1667 S SAN JACINTO AVE
Name: ALDI #80
HWTS:

Affiliation Phone: (951) 530-5750,
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: Aldi Inc
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92555
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 12661 Aldi Place
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: Caroline Rowe
Affiliation Type Desc: Document Preparer
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
ALDI #80 (Continued) S124437898
TC7283291.2s Page 395

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Packet Pg. 3030 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
Facility Address: 1667 S SAN JACINTO AVE
Facility Name: ALDI #80
Inactive Date: Not reported
Issued EPA ID Date: 2018-04-11 12:00:41.74300
NAICS Description: Refrigerated Warehousing and Storage NAICS Code: 493120
Create Date: 2018-04-11 12:00:41.773
EPA ID: CAL000434895
NAICS:

Longitude: -116.9574525
Latitude: 33.769998
Category: STATE
Facility Type: PERMANENT
ALDI #80 (Continued) S124437898
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: BERLIND LOOMIS
Owner Type: Other
Owner Name: AL CALIFORNIA LLC DBA ALDI INC
Mailing City,State,Zip: MORENO VALLEY, CA 92555
Mailing Address: 12661 ALDI PL
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: 951-530-5775
Contact Telephone: 951-530-5750
Contact City,State,Zip: MORENO VALLEY, CA 92555
Contact Address: 12661 ALDI PL
Contact Name: BERLIND LOOMIS
EPA ID: CAL000434895
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1667 S SAN JACINTO AVE
Handler Name: ALDI #80
Date Form Received by Agency: 20180411
RCRA Listings:
1272 ft. Site 4 of 4 in cluster D

0.241 mi.

Relative:

Lower
Actual:
1571 ft.
1/8-1/4 SAN JACINTO, CA 92583
West 1667 S SAN JACINTO AVE CAL000434895
D16 ALDI #80 RCRA NonGen / NLR 1024866311
TC7283291.2s Page 396

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Packet Pg. 3031 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: BERLIND LOOMIS
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: 20180907
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
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
ALDI #80 (Continued) 1024866311
TC7283291.2s Page 397

4.4.v
Packet Pg. 3032 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: REFRIGERATED WAREHOUSING AND STORAGE NAICS Code: 493120
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: ALDI #80
Receive Date: 20180411
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-530-5750
Owner/Operator City,State,Zip: MORENO VALLEY, CA 92555
Owner/Operator Address: 12661 ALDI PL
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AL CALIFORNIA LLC DBA ALDI INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-530-5750
Owner/Operator City,State,Zip: MORENO VALLEY, CA 92555
Owner/Operator Address: 12661 ALDI PL
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
ALDI #80 (Continued) 1024866311
TC7283291.2s Page 398

4.4.v
Packet Pg. 3033 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: ROBERT LOPEZ
Owner Type: Other
Owner Name: CARDENAS MARKETS INC
Mailing City,State,Zip: ONTARIO, CA 91761-3631
Mailing Address: 2501 E GUASTI RD
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: 951-775-4783
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 2501 E. GUASTI RD.

Contact Name: ROBERT LOPEZ
EPA ID: CAL000333484
Handler City,State,Zip: SAN JACINTO, CA 92583-5105
Handler Address: 1475 S SAN JACINTO AVE
Handler Name: CARDENAS MARKETS #13
Date Form Received by Agency: 20080609
RCRA Listings:
1317 ft. Site 1 of 5 in cluster F

0.249 mi.

Relative:

Lower
Actual:
1565 ft.
1/8-1/4 SAN JACINTO, CA 92583
WNW 1475 S SAN JACINTO AVE CAL000333484
F17 CARDENAS MARKETS #13 RCRA NonGen / NLR 1024820387
TC7283291.2s Page 399

4.4.v
Packet Pg. 3034 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: 909-923-7426
Owner/Operator City,State,Zip: ONTARIO, CA 91761-3631
Owner/Operator Address: 2501 E GUASTI RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CARDENAS MARKETS INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-775-4783
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 2501 E. GUASTI RD.

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

4.4.v
Packet Pg. 3035 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: OTHER GROCERY AND RELATED PRODUCTS WHOLESALERS NAICS Code: 42249
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: CARDENAS MARKETS #13
Receive Date: 20080609
Historic Generators:

CARDENAS MARKETS #13 (Continued) 1024820387
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: CAL000333484
Year: 2019
Mailing Address: 2501 E GUASTI RD
Mailing Name: Not reported
Telephone: 9094707135
Contact: MIRNA RUACHO
City,State,Zip: SAN JACINTO, CA 917613631
Address 2: Not reported
Address: 1475 S SAN JACINTO AVE
Name: CARDENAS MARKETS #13
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10503598
Site ID: 102988
City,State,Zip: SAN JACINTO, CA 92583
Address: 1475 S SAN JACINTO AVE
Name: CARDENAS MARKETS #13
CERS HAZ WASTE:
1317 ft. Site 2 of 5 in cluster F

0.249 mi. HWTS
Relative:

Lower
Actual:
1565 ft.
1/8-1/4 SAN JACINTO, CA 92583 CERS
WNW 1475 S SAN JACINTO AVE HAZNET N/A
F18 CARDENAS MARKETS #13 CERS HAZ WASTE S118936964
TC7283291.2s Page 401

4.4.v
Packet Pg. 3036 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: 0.0025
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: ARD981057870
Gepaid: CAL000333484
Year: 2016
Tons: 0.075
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: AZR000515924
Gepaid: CAL000333484
Year: 2017
Tons: 0.02200
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000333484
Year: 2018
Tons: 0.04250
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: CAL000333484
Year: 2018
Tons: 0.01550
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: CAD008364432
Gepaid: CAL000333484
Year: 2019
Tons: 0.34900
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: CAL000333484
Year: 2019
Tons: 0.00800
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000333484
Year: 2019
Tons: 0.00250
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 402

4.4.v
Packet Pg. 3037 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: 013645489FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000333484
EM Manifest ID: 461670
Year: 2019
Federal:

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

Click this hyperlink while viewing on your computer to access Tons: 0.04
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: AZR000515924
Gepaid: CAL000333484
Year: 2015
Tons: 0.01
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: CAD028409019
Gepaid: CAL000333484
Year: 2015
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 403

4.4.v
Packet Pg. 3038 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: 013645489FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000333484
EM Manifest ID: 461670
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: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 2
Manifest Number: 013645489FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000333484
EM Manifest ID: 461670
Year: 2019
State Code: 214
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: 013645489FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000333484
EM Manifest ID: 461670
Year: 2019
State:

Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 2
Manifest Number: 013645489FLE
Shipment Date: 2019-07-18
Generator EPA ID: CAL000333484
EM Manifest ID: 461670
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 404

4.4.v
Packet Pg. 3039 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: 014048246FLE
Shipment Date: 2019-11-26
Generator EPA ID: CAL000333484
EM Manifest ID: 793258
Year: 2019
Federal Code: D002
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 1
Manifest Number: 014048246FLE
Shipment Date: 2019-11-26
Generator EPA ID: CAL000333484
EM Manifest ID: 793258
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. 3040 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
State Code: 352
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 2
Manifest Number: 014048246FLE
Shipment Date: 2019-11-26
Generator EPA ID: CAL000333484
EM Manifest ID: 793258
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: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 2
Manifest Number: 014048246FLE
Shipment Date: 2019-11-26
Generator EPA ID: CAL000333484
EM Manifest ID: 793258
Year: 2019
State Code: 122
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 1
Manifest Number: 014048246FLE
Shipment Date: 2019-11-26
Generator EPA ID: CAL000333484
EM Manifest ID: 793258
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 22.000000
Quantity Tons: 0.01100
Method Code: H141
Line Number: 2
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 406

4.4.v
Packet Pg. 3041 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:

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: 877-577-2669
Zip: 92583
City: SAN JACINTO
Address 2: Not reported
Address: 1475 S. SAN JACINTO AVE
Name: CARDENAS MARKETS
Generator EPA ID: CAL000333484
Manifest Number: 013038840FLE
Receipt Date: 1/31/2019
Shipment Date: 1/23/2019
EM Manifest ID: 256958
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: 164.000000
Quantity Tons: 0.08200
Method Code: H141
Line Number: 4
Manifest Number: 014048246FLE
Shipment Date: 2019-11-26
Generator EPA ID: CAL000333484
EM Manifest ID: 793258
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: 132.000000
Quantity Tons: 0.06600
Method Code: H141
Line Number: 3
Manifest Number: 014048246FLE
Shipment Date: 2019-11-26
Generator EPA ID: CAL000333484
EM Manifest ID: 793258
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 407

4.4.v
Packet Pg. 3042 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: 1
Quantity Unit: P
Quantity Waste: 53.000000
Quantity Tons: 0.02650
Method Code: H141
Line Number: 3
Manifest Number: 013038840FLE
Shipment Date: 2019-01-23
Generator EPA ID: CAL000333484
EM Manifest ID: 256958
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: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 2
Manifest Number: 013038840FLE
Shipment Date: 2019-01-23
Generator EPA ID: CAL000333484
EM Manifest ID: 256958
Year: 2019
State Code: 214
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: 013038840FLE
Shipment Date: 2019-01-23
Generator EPA ID: CAL000333484
EM Manifest ID: 256958
Year: 2019
State:

4.4.v
Packet Pg. 3043 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: 7.000000
Quantity Tons: 0.00350
Method Code: H061
Line Number: 1
Manifest Number: 016089222JJK
Shipment Date: 2017-07-18
Generator EPA ID: CAL000333484
EM Manifest ID: 016089222JJK20170718_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: H061
Line Number: 1
Manifest Number: 016089222JJK
Shipment Date: 2017-07-18
Generator EPA ID: CAL000333484
EM Manifest ID: 016089222JJK20170718_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: RINECO CHEMICAL INDUSTRIES INC
TSDF EPA ID: ARD981057870
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: NJD986607380
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000267260
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: CARDENAS MARKET #13
Generator EPA ID: CAL000333484
Manifest Number: 016089222JJK
Receipt Date: 7/31/2017
Shipment Date: 7/18/2017
EM Manifest ID: 016089222JJK20170718_D_1
Year: 2018
Detail Two:

State Code: 331
Quantity Type: Pounds
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 409

4.4.v
Packet Pg. 3044 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: CARDENAS MARKET #13
Generator EPA ID: CAL000333484
Manifest Number: 016090317JJK
Receipt Date: 12/29/2017
Shipment Date: 12/13/2017
EM Manifest ID: 016090317JJK20171213_D_1
Year: 2018
State Code: 352
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: 1
Manifest Number: 016090316JJK
Shipment Date: 2017-12-13
Generator EPA ID: CAL000333484
EM Manifest ID: 016090316JJK20171213_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: YUMA ENVIRONMENTAL SERVICES
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000267260
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: CORDENAS MARKET #13
Generator EPA ID: CAL000333484
Manifest Number: 016090316JJK
Receipt Date: 12/20/2017
Shipment Date: 12/13/2017
EM Manifest ID: 016090316JJK20171213_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 410

4.4.v
Packet Pg. 3045 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: CAL000333484
Manifest Number: 016089221JJK
Receipt Date: 2/14/2017
Shipment Date: 1/31/2017
EM Manifest ID: 016089221JJK20170131_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H061
Line Number: 1
Manifest Number: 016090317JJK
Shipment Date: 2017-12-13
Generator EPA ID: CAL000333484
EM Manifest ID: 016090317JJK20171213_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H061
Line Number: 1
Manifest Number: 016090317JJK
Shipment Date: 2017-12-13
Generator EPA ID: CAL000333484
EM Manifest ID: 016090317JJK20171213_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: RINECO CHEMICAL INDUSTRIES INC
TSDF EPA ID: ARD981057870
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: NJD986607380
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000267260
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 411

4.4.v
Packet Pg. 3046 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: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: YUMA ENVIRONMENTAL SERVICES
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLDWIDE RECOVERY SYSTEM INC
Trans 2 EPA ID: CAR000175422
Trans Name: ALPHA PETROLEUM TRANSPORT INC II DBA AEEC
Trans EPA ID: CAR000267260
Manifest ID: 016090316JJK
Receipt Date: 20171220
Creation Date: 10/18/2018 18:30:14
Shipment Date: 20171213
Gen EPA ID: CAL000333484
Year: 2017
Additional Info:

State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H141
Line Number: 1
Manifest Number: 016089221JJK
Shipment Date: 2017-01-31
Generator EPA ID: CAL000333484
EM Manifest ID: 016089221JJK20170131_D_1
Year: 2018
State:

4.4.v
Packet Pg. 3047 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: 7
Quantity Tons: 0.0035
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO CHEMICAL INDUSTRIES INC
TSDF EPA ID: ARD981057870
Trans 2 Name: MAUMEE EXPRESS INC
Trans 2 EPA ID: NJD986607380
Trans Name: ALPHA ENVIRONMENTAL ENGINEERING & CONSTRUCTION Trans EPA ID: CAR000267260
Manifest ID: 016089222JJK
Receipt Date: 20170731
Creation Date: 10/10/2018 18:30:31
Shipment Date: 20170718
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
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO CHEMICAL INDUSTRIES INC
TSDF EPA ID: ARD981057870
Trans 2 Name: MAUMEE EXPRESS INC
Trans 2 EPA ID: NJD986607380
Trans Name: ALPHA PETROLEUM TRANSPORT INC II DBA AEEC
Trans EPA ID: CAR000267260
Manifest ID: 016090317JJK
Receipt Date: 20171229
Creation Date: 11/14/2018 18:30:14
Shipment Date: 20171213
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: 150
Quantity Tons: 0.075
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 413

4.4.v
Packet Pg. 3048 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
Receipt Date: 20150508
Creation Date: 7/8/2015 22:15:46
Shipment Date: 20150506
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 014918725JJK
Receipt Date: 20151016
Creation Date: 12/22/2015 22:15:31
Shipment Date: 20151012
Gen EPA ID: CAL000333484
Year: 2016
Additional Info:

4.4.v
Packet Pg. 3049 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 Name: YUMA ENVIRONMENTAL SERVICES
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLD WIDE RECOVERY SYSTEMS
Trans 2 EPA ID: CAR000175422
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 013086722JJK
Receipt Date: 20150513
Creation Date: 11/5/2015 22:15:08
Shipment Date: 20150506
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: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: YUMA ENVIRONMENTAL SERVICES
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLD WIDE RECOVERY SYSTEMS
Trans 2 EPA ID: CAR000175422
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 013086722JJK
Receipt Date: 20150513
Creation Date: 11/5/2015 22:15:08
Shipment Date: 20150506
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 013086723JJK
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 415

4.4.v
Packet Pg. 3050 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: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: YUMA ENVIRONMENTAL SERVICES
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLD WIDE RECOVERY SYSTEMS
Trans 2 EPA ID: CAR000175422
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 013086722JJK
Receipt Date: 20150513
Creation Date: 11/5/2015 22:15:08
Shipment Date: 20150506
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 014918725JJK
Receipt Date: 20151016
Creation Date: 12/22/2015 22:15:31
Shipment Date: 20151012
Gen EPA ID: CAL000333484
Year: 2015
Additional Info:

4.4.v
Packet Pg. 3051 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: 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: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: YUMA ENVIRONMENTAL SERVICES
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLD WIDE RECOVERY SYSTEMS
Trans 2 EPA ID: CAR000175422
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 013086722JJK
Receipt Date: 20150513
Creation Date: 11/5/2015 22:15:08
Shipment Date: 20150506
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 013086723JJK
Receipt Date: 20150508
Creation Date: 7/8/2015 22:15:46
Shipment Date: 20150506
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
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 417

4.4.v
Packet Pg. 3052 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 Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health on-site.
or makes manifests available for at least 3 years. Violation corrected manifests by end of inspection. Ensure that facility maintains on-site manifest. Manager able to obtain copies of the aforementioned Owner/operator shall locate TSDF-signed copy of aforementioned 2018 that did have final TSDF-signed copies. CORRECTIVE ACTION:
with no matching TSDF-signed copy. Observed manifests from 2017 and manifests from 2022, 2 manifests from 2021 and 2 manifests from 2020 Violation Notes: Returned to compliance on 09/14/2022. OBSERVATION: Observed 2 designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 09-14-2022
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health manifest.

Owner/operator shall locate TSDF-signed copy of aforementioned inspection were signed by the destination facility. CORRECTIVE ACTION:
the TSDF copy; however, none of the TSDF copies available for manifests missing TSDF-signed copy of manifests. Various manifests had Violation Notes: Returned to compliance on 03/06/2020. OBSERVATION: Observed all designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 11-12-2019
Site Name: Cardenas Markets #13
Site ID: 102988
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10503598
Site ID: 102988
City,State,Zip: SAN JACINTO, CA 92583
Address: 1475 S SAN JACINTO AVE
Name: CARDENAS MARKETS #13
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 418

4.4.v
Packet Pg. 3053 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 Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 09/08/2014.
permit.

Violation Description: Failure to obtain and/or maintain an active hazardous waste generator Section(s) 25404.1
Citation: HSC 6.11 25404.1 - California Health and Safety Code, Chapter 6.11, Violation Date: 05-28-2014
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 09/08/2014.

Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 05-28-2014
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 08/07/2019.
date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-23-2018
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health statement. Submit photos to this department, if applicable. composition and physical state of waste, and hazardous property waste"", generator name and address, accumulation start date, information. Label shall include at least: the words ""hazardous shall label hazardous waste containers with all the required included accumulation start date. CORRECTIVE ACTION: Owner/operator labels on retail hazardous waste containers. Information missing Violation Notes: Returned to compliance on 03/06/2020. OBSERVATION: Observed incomplete 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: 11-12-2019
Site Name: Cardenas Markets #13
Site ID: 102988
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 419

4.4.v
Packet Pg. 3054 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
Emergency contact posting copied from the one inside binder and posted Owner/operator shall post required information next to the phone. contacts inside a binder inside manager’s office. CORRECTIVE ACTION:
telephone in hazardous waste handling area. Observed emergency no/incomplete emergency response information postings next to Violation Notes: Returned to compliance on 09/14/2022. OBSERVATION: Observed department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 09-14-2022
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health dioxide is roughly 8.741 cubic feet per pound.
dioxide is reported as a gas and in cubic feet. Conversion for carbon Safety Data Sheet (SDS) for guidance. Please ensure that carbon (e.g. CERS) at http://cers.calepa.ca.gov. Please refer to a current dioxide and submit to the statewide information management system Owner/operator shall update the chemical inventory page for carbon cylinder observed to be about 35 lbs. CORRECTIVE ACTION:
liquid but observed 3 compressed gas cylinders during inspection. Each inventory description page submitted for carbon dioxide list it as a Violation Notes: Returned to compliance on 10/11/2022. 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: 09-14-2022
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health and place inside SDS binder.
facility. Manager able to get safety data sheets by end of inspection maintained on site for each hazardous material stored/handled at the Data Sheets as defined in Title 8 CCR, readily accessible or available on site. CORRECTIVE ACTION: Owner/operator shall have Safety refrigerant gases (407/408), formula 40 (propionic acid) were not stored on site. Specifically, the Safety Data Sheet for the failed to maintain Safety Data Sheets for all hazardous material Violation Notes: Returned to compliance on 09/14/2022. OBSERVATION: Owner/ operator Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 09-14-2022
Site Name: Cardenas Markets #13
Site ID: 102988
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 420

4.4.v
Packet Pg. 3055 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: 09-14-2022
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 09/08/2014.

Violation Description: Business Plan Program - Training - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 05-28-2014
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health http://cers.calepa.ca.gov.
statewide information management system (e.g. CERS) at
areas, and emergency response equipment. Submit site map into the evacuation staging areas, hazardous material handling and storage and sewer drain, access and exit points, emergency shut offs, orientation, loading areas, internal roads, adjacent streets, storm includes all elements outlined in CA Health and Safety Code: north ACTION: Owner/operator shall complete an annotated site map which hazardous material storage area for propionic is listed. CORRECTIVE as well as helium do not match on-site conditions and the back match the facility. Specifically, the location of the carbon dioxide submitted into the statewide information management system does not Violation Notes: Returned to compliance on 10/11/2022. OBSERVATION: The site map required content.

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

Hazardous materials are stored in a manner to minimize the possibility Violation Notes: Returned to compliance on 09/08/2014. [LOCAL ORDINANCE VIOLATION 105A] 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: 05-28-2014
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health was corrected on-site.
in back receiving/hazardous waste area by end of inspection. Violation CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 421

4.4.v
Packet Pg. 3056 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 Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health and email photos to [email protected].
inspection. Obtain and post proper NFPA-704 signs at these locations facility at front entry doors. NFPA guide emailed along with leading to gas cylinders and composite signs for all materials inside shall be posted for carbon dioxide (blue=3, red=0, yellow=0) on door chemical safety data sheets and post proper NFPA-704 signs. Signs doors to facility. CORRECTIVE ACTION: Owner/operator shall research leading to the carbon dioxide cylinders or composite signs at entry signs were not posted. Observed no NFPA-704 sign posted on the door Violation Notes: Returned to compliance on 10/11/2022. OBSERVATION: Required NFPA-704 Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 09-14-2022
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health employees and email sign in sheet to [email protected]. period of 3 years from the date of the training. Conduct training for shall be retained and be made available for inspection for a minimum Owner/operator shall provide training to all employees. Documentation to any employees who handle hazardous materials. CORRECTIVE ACTION:
when roughly 30 have signed in the past. Training should be supplied 08/10/2022. Observed only 8 staff members that signed sign in sheet as June 2019 but partial training records for staff that started training that was completed in August of 2021 and June of 2020 as well Violation Notes: Returned to compliance on 10/11/2022. OBSERVATION: Observed the annual records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 09-14-2022
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health inspection. Violation corrected on-site.
name. Manager able to write product name on container at time of ensure all hazardous materials containers are labeled with a product only comes in 1 gallon jugs. CORRECTIVE ACTION: Owner/operator shall container if wish to continue using 5 gallon bucket as scale remover it inside tortilla making area. Advise to affix label from original bucket with scale remover liquid inside it without a product label on Violation Notes: Returned to compliance on 09/14/2022. OBSERVATION: Observed 5 gallon Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 422

4.4.v
Packet Pg. 3057 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 Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-18-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health actively in use to prevent spills. Violation corrected on-site. fire, explosion, or release. Maintain container closed when not all hazardous materials in a manner which will prevent an unauthorized at time of inspection. CORRECTIVE ACTION: Owner/operator shall store room left unsecured. Cylinders chained/secured around belly of tanks inspection. - Observed the carbon dioxide gas cylinders inside storage of it, thus increasing the chances of a spill. Lid placed at time of gallon container with the scale remover inside it without a lid on top Violation Notes: Returned to compliance on 09/14/2022. OBSERVATION: - Observed the 5 Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 09-14-2022
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 06/29/2017.
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 05-18-2017
Site Name: Cardenas Markets #13
Site ID: 102988
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health on-site.
to make signs at time of inspection and post. Violation corrected way to identify area as hazardous material storage area. Manager able identify all hazardous materials storage areas appropriately. Provide area unidentified. CORRECTIVE ACTION: Owner/operator shall properly area where formula 40 (propionic acid) is stored and helium storage Violation Notes: Returned to compliance on 09/14/2022. OBSERVATION: Observed the back Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 09-14-2022
Site Name: Cardenas Markets #13
Site ID: 102988
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 423

4.4.v
Packet Pg. 3058 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
Violations Found: Yes
Eval Date: 05-28-2014
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: 05-18-2017
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: 02-23-2018
Eval General Type: Other/Unknown
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: 05-28-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health retail products.
universal, poisonous, alkaline waste and other related waste from waste currently generated are flammables, oxidizers, aerosols, oils, Eval Notes: Facility is a small quantity generator retail grocery store. Hazardous Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-14-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health for the coolers.
formula 40 (propionic acid) for tortilla making and refrigerant gases forklifts, carbon dioxide gas for beverage carbonation, helium, Eval Notes: Facility is a retail grocery store that utilizes propane for Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-14-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 424

4.4.v
Packet Pg. 3059 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 recently downgraded to four smaller compressed gas cylinders. dioxide, and helium. Note: Carbon dioxide bulk liquid tank was Eval Notes: Facility is a grocery store that handles refrigerant gas, carbon Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-12-2019
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: 06-29-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health filled.
corresponding hazardous waste label onto the drum once they are to recent pick up. Manager stated the practice is to place the labeled at time of inspection; however, all containers were empty due are also maintained in the managers office. Containers were not manifests in the managers office, currently in the SDS binder. Labels Eval Notes: Facility recently had a hazardous waste pick up. Facility maintains Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-06-2020
Eval General Type: Other/Unknown
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: 09-08-2014
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: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-08-2014
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
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 425

4.4.v
Packet Pg. 3060 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: 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: -116.958030
Latitude: 33.773730
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10503598
Env Int Type Code: HWG
Facility Name: Cardenas Markets #13
Site ID: 102988
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: 05-28-2014
Site Zip: 92583
Site City: SAN JACINTO
Site Address: 1475 S SAN JACINTO AVE
Site Name: Cardenas Markets #13
Site ID: 102988
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: 05-28-2014
Site Zip: 92583
Site City: SAN JACINTO
Site Address: 1475 S SAN JACINTO AVE
Site Name: Cardenas Markets #13
Site ID: 102988
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Facility is a grocery store that generates retail hazardous waste.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-12-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 426

4.4.v
Packet Pg. 3061 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 Address: 2501 E. Guasti Road
Entity Title: Not reported
Entity Name: Cardenas Markets, LLC
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: Regulatory Compliant Specialist
Entity Name: Jorge Morfin
Affiliation Type Desc: Identification Signer
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: Jorge Morfin
Affiliation Type Desc: Document Preparer
Affiliation Phone: (951) 487-9466,
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: Cardenas Markets #13
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 2501 E. Guasti Road
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 2501 E. Guasti Road
Entity Title: Not reported
Entity Name: Mirna Ruacho
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 427

4.4.v
Packet Pg. 3062 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: 1475 S SAN JACINTO AVE
Facility Name: CARDENAS MARKETS #13
Inactive Date: 2019-06-30 00:00:00
Issued EPA ID Date: 2008-06-09 17:28:36.30000
NAICS Description: Other Grocery and Related Products Wholesalers NAICS Code: 42249
Create Date: 2008-06-09 17:28:36.313
EPA ID: CAL000333484
NAICS:

Longitude: -116.958686
Latitude: 33.773432
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: ONTARIO, CA 91761
Contact Address 2: Not reported
Contact Address: 2501 E. GUASTI RD.

Contact Name: MIRNA RUACHO
Owner City,State,Zip: ONTARIO, CA 917613631
Owner Address 2: Not reported
Owner Address: 2501 E GUASTI RD
Owner Name: CARDENAS MARKETS INC
Mailing City,State,Zip: ONTARIO, CA 917613631
Mailing Address 2: Not reported
Mailing Address: 2501 E GUASTI RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/09/2008
Inactive Date: 06/30/2019
EPA ID: CAL000333484
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1475 S SAN JACINTO AVE
Name: CARDENAS MARKETS #13
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: Cardenas Markets, LLC.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 923-7426,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Ontario
CARDENAS MARKETS #13 (Continued) S118936964
TC7283291.2s Page 428

4.4.v
Packet Pg. 3063 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: 925835105
CARDENAS MARKETS #13 (Continued) S118936964
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: MIRNA RUACHO
Owner Type: Other
Owner Name: CARDENAS MARKETS LLC
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 2501 E GUASTI RD
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: 909-470-7135
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 2501 E GUASTI RD
Contact Name: MIRNA RUACHO
EPA ID: CAL000451826
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1475 S SAN JACINTO AVE
Handler Name: CARDENAS MARKETS 13
Date Form Received by Agency: 20200107
RCRA Listings:
1317 ft. Site 3 of 5 in cluster F

0.249 mi.

Relative:

Lower
Actual:
1565 ft.
1/8-1/4 SAN JACINTO, CA 92583
WNW 1475 S SAN JACINTO AVE CAL000451826
F19 CARDENAS MARKETS 13 RCRA NonGen / NLR 1026055643
TC7283291.2s Page 429

4.4.v
Packet Pg. 3064 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: 909-923-7426
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 2501 E GUASTI RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CARDENAS MARKETS LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-470-7135
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 2501 E GUASTI RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MIRNA RUACHO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

4.4.v
Packet Pg. 3065 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: OTHER DIRECT SELLING ESTABLISHMENTS
NAICS Code: 454390
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: CARDENAS MARKETS 13
Receive Date: 20200107
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
CARDENAS MARKETS 13 (Continued) 1026055643
Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 9914961
File Location: Local Agency Warehouse
Local Agency: RIVERSIDE COUNTY LOP
RB Case Number: 083303389T
Case Worker: RIV
Status Date: 05/19/2000
Status: Completed - Case Closed
Longitude: -116.959116402447
Latitude: 33.7733087434609
Global Id: T0606500579
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0606500579 Case Type: LUST Cleanup Site
Lead Agency: RIVERSIDE COUNTY LOP
City,State,Zip: SAN JACINTO, CA 92582
Address: 1490 SAN JACINTO AVE
Name: SEVEN ELEVEN
LUST:

CERS
1461 ft. Site 4 of 5 in cluster F HIST CORTESE

0.277 mi. Cortese
Relative:

Lower
Actual:
1564 ft.
1/4-1/2 SAN JACINTO, CA 92582 CA FID UST
WNW 1490 SAN JACINTO AVE SWEEPS UST N/A
F20 SEVEN ELEVEN LUST S101590014
TC7283291.2s Page 431

4.4.v
Packet Pg. 3066 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
Action: Leak Discovery
Date: 02/25/1999
Action Type: Other
Global Id: T0606500579
Action: Closure/No Further Action Letter - #Site Closure Date: 03/31/2009
Action Type: ENFORCEMENT
Global Id: T0606500579
Action: Leak Stopped
Date: 11/23/1998
Action Type: Other
Global Id: T0606500579
Action: Not reported
Date: 11/23/1998
Action Type: REMEDIATION
Global Id: T0606500579
Action: Leak Reported
Date: 03/08/1999
Action Type: Other
Global Id: T0606500579
Action: Closure/No Further Action Letter
Date: 05/19/2000
Action Type: ENFORCEMENT
Global Id: T0606500579
Action: File review - #RCDEH Upload Site File 3/11/2015 Date: 03/30/2009
Action Type: ENFORCEMENT
Global Id: T0606500579
LUST:

Phone Number: 9519558980
Email: Not reported
City: RIVERSIDE
Address: 3880 LEMON ST SUITE 200
Organization Name: RIVERSIDE COUNTY LOP
Contact Name: Riverside County LOP
Contact Type: Local Agency Caseworker
Global Id: T0606500579
Phone Number: 9517824379
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: MAILE SEEGER GEE
Contact Type: Regional Board Caseworker
Global Id: T0606500579
LUST:

SEVEN ELEVEN (Continued) S101590014
TC7283291.2s Page 432

4.4.v
Packet Pg. 3067 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
Latitude: 33.7755537
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 3/22/1999
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 5/19/2000
Enforcement Date: Not reported
Discover Date: 2/25/1999
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: 2/25/1999
Enter Date: 3/22/1999
How Stopped Date: 11/23/1998
Global ID: T0606500579
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
Enf Type: CLOS
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: 9914961
Case Number: 083303389T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: Riverside
Region: 8
City: SAN JACINTO
Address: 1490 SAN JACINTO AVE
Name: SEVEN ELEVEN
LUST REG 8:

Status Date: 05/19/2000
Status: Completed - Case Closed
Global Id: T0606500579
Status Date: 02/25/1999
Status: Open - Site Assessment
Global Id: T0606500579
Status Date: 11/23/1998
Status: Open - Case Begin Date
Global Id: T0606500579
LUST:

SEVEN ELEVEN (Continued) S101590014
TC7283291.2s Page 433

4.4.v
Packet Pg. 3068 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
STG: P
Tank Use: M.V. FUEL
Active Date: 11-18-92
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 33-000-064153-000002
Owner Tank Id: 000203
Created Date: 02-29-88
Action Date: 11-18-92
Referral Date: 11-18-92
Board Of Equalization: 44-002251
Number: 1
Comp Number: 64153
Status: Active
City: SAN JACINTO
Address: 1490 SAN JACINTO AVE
Name: 7-ELEVEN STORE #25959 (2111)
Number Of Tanks: 3
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 11-18-92
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 33-000-064153-000001
Owner Tank Id: 000203
Created Date: 02-29-88
Action Date: 11-18-92
Referral Date: 11-18-92
Board Of Equalization: 44-002251
Number: 1
Comp Number: 64153
Status: Active
City: SAN JACINTO
Address: 1490 SAN JACINTO AVE
Name: 7-ELEVEN STORE #25959 (2111)
SWEEPS UST:

Summary: Not reported
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: Not reported
Hydr Basin #: SAN JACINTO (8-5)
Local Agency: 33000L
Lead Agency: Local Agency
Staff Initials: UNK
Staff: CAB
MTBE Class: *
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 1
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -116.9587722
SEVEN ELEVEN (Continued) S101590014
TC7283291.2s Page 434

4.4.v
Packet Pg. 3069 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: 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: T0606500579
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JACINTO, CA 92582
Address: 1490 SAN JACINTO AVE
Name: SEVEN ELEVEN
CORTESE:

Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN JACINTO 92383
Mailing Address 2: Not reported
Mailing Address: 120 S STATE COLLEGE BLVD
Mail To: Not reported
Facility Phone: 7143591113
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00064153
Regulated By: UTNKA
Facility ID: 33002374
CA FID UST:

Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 11-18-92
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 33-000-064153-000003
Owner Tank Id: 000203
Created Date: 02-29-88
Action Date: 11-18-92
Referral Date: 11-18-92
Board Of Equalization: 44-002251
Number: 1
Comp Number: 64153
Status: Active
City: SAN JACINTO
Address: 1490 SAN JACINTO AVE
Name: 7-ELEVEN STORE #25959 (2111)
Number Of Tanks: Not reported
Content: LEADED
SEVEN ELEVEN (Continued) S101590014
TC7283291.2s Page 435

4.4.v
Packet Pg. 3070 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: 9517824379,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Title: Not reported
Entity Name: MAILE SEEGER GEE - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 9519558980,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3880 LEMON ST SUITE 200
Entity Title: Not reported
Entity Name: Riverside County LOP - RIVERSIDE COUNTY LOP Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0606500579
Site ID: 198332
City,State,Zip: SAN JACINTO, CA 92582
Address: 1490 SAN JACINTO AVE
Name: SEVEN ELEVEN
CERS:

Reg Id: 083303389T
Reg By: LTNKA
Facility County Code: 33
Region: CORTESE
City,State,Zip: SAN JACINTO, CA 92582
edr_fadd1: 1490
edr_fname: SEVEN ELEVEN
Reg Id: 083302540T
Reg By: LTNKA
Facility County Code: 33
Region: CORTESE
City,State,Zip: SAN JACINTO, CA 92582
edr_fadd1: 1490
edr_fname: UNOCAL #3779
HIST CORTESE:

4.4.v
Packet Pg. 3071 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
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1985
Container Num: 02
Tank Num: 002
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1985
Container Num: 01
Tank Num: 001
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1985
Container Num: 01
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: ANAHEIM, CA 92806
Owner Address: 1240 S. STATE COLLEGE BLVD.

Owner Name: THE SOUTHLAND CORPORATION
Telephone: 7143591113
Contact Name: BOB READ
Other Type: CONVENIENCE STORE W/
Facility Type: Other
Facility ID: 00000064153
Region: STATE
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/0001fa1c.pdf File Number: 0001fa1c
City,State,Zip: SAN JACINTO, CA 92383
Address: 1490 SAN JACINTO
Name: 7-ELEVEN STORE 2134/25959
HIST UST:

Fstatus Decode: Closed/Action completed
Casetype Decode: Soil only is impacted
Facility Status: closed/action completed
Case Type: Soil only
Site Closed: Yes
Employee: Malloy
Facility ID: 9914961
Region: RIVERSIDE
City,State,Zip: SAN JACINTO, CA
Address: 1490 S SAN JACINTO ST
Name: SEVEN ELEVEN
RIVERSIDE CO. LUST:
1461 ft. Site 5 of 5 in cluster F

0.277 mi.

Relative:

Lower
Actual:
1564 ft.
1/4-1/2 SAN JACINTO, CA 92383
WNW 1490 SAN JACINTO AVE HIST UST N/A
F21 7-ELEVEN STORE 2134/25959 LUST U001575632
TC7283291.2s Page 437

4.4.v
Packet Pg. 3072 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
Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1985
Container Num: 03
Tank Num: 003
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1985
Container Num: 03
Tank Num: 003
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1985
Container Num: 02
Tank Num: 002
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
7-ELEVEN STORE 2134/25959 (Continued) U001575632
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: Not reported
Local Agency: RIVERSIDE COUNTY LOP
RB Case Number: 083300469T
Case Worker: RIV
Status Date: 08/24/1987
Status: Completed - Case Closed
Longitude: -116.9588069
Latitude: 33.7731421
Global Id: T0606500048
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0606500048 Case Type: LUST Cleanup Site
Lead Agency: RIVERSIDE COUNTY LOP
City,State,Zip: SAN JACINTO, CA 92383
Address: 1011 SAN JACINTO AVE
Name: BAKER, ROBERT
LUST:
2175 ft.

0.412 mi. CERS
Relative:

Lower
Actual:
1559 ft.
1/4-1/2 SAN JACINTO, CA 92383 HIST CORTESE
NW 1011 SAN JACINTO AVE Cortese N/A
22 BAKER, ROBERT LUST S102424899
TC7283291.2s Page 438

4.4.v
Packet Pg. 3073 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
How Stopped: Not reported
How Discovered: Not reported
Funding: Not reported
Enf Type: CLOS
Cross Street: 7TH
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: Not reported
Case Number: 083300469T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: Riverside
Region: 8
City: SAN JACINTO
Address: 1011 SAN JACINTO AVE
Name: BAKER, ROBERT
LUST REG 8:

Status Date: 08/24/1987
Status: Completed - Case Closed
Global Id: T0606500048
Status Date: 07/20/1987
Status: Open - Site Assessment
Global Id: T0606500048
Status Date: 07/20/1987
Status: Open - Case Begin Date
Global Id: T0606500048
LUST:

Action: Leak Reported
Date: 07/20/1987
Action Type: Other
Global Id: T0606500048
Action: Closure/No Further Action Letter
Date: 08/24/1987
Action Type: ENFORCEMENT
Global Id: T0606500048
LUST:

Site History: Not reported
BAKER, ROBERT (Continued) S102424899
TC7283291.2s Page 439

4.4.v
Packet Pg. 3074 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
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: T0606500048
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JACINTO, CA 92383
Address: 1011 SAN JACINTO AVE
Name: BAKER, ROBERT
CORTESE:

MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 0
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -116.9585342
Latitude: 33.7779756
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 7/21/1987
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: 7/20/1987
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 8/24/1987
Enforcement Date: Not reported
Discover Date: Not reported
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: 7/21/1987
How Stopped Date: Not reported
Global ID: T0606500048
Leak Source: Not reported
Leak Cause: Not reported
BAKER, ROBERT (Continued) S102424899
TC7283291.2s Page 440

4.4.v
Packet Pg. 3075 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: 9519558980,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3880 LEMON ST SUITE 200
Entity Title: Not reported
Entity Name: Riverside County LOP - RIVERSIDE COUNTY LOP Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0606500048
Site ID: 251596
City,State,Zip: SAN JACINTO, CA 92383
Address: 1011 SAN JACINTO AVE
Name: BAKER, ROBERT
CERS:

Reg Id: 083300469T
Reg By: LTNKA
Facility County Code: 33
Region: CORTESE
City,State,Zip: SAN JACINTO, CA 92383
edr_fadd1: 1011 SAN JACINTO
edr_fname: BAKER, ROBERT
HIST CORTESE:

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
BAKER, ROBERT (Continued) S102424899
Incident Description: Not reported
Issue Date: Not reported
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
City,State,Zip: SAN JACINTO, CA 90071
Address: 2469 SOUTH SAN JACINTO
Name: MIDWAY TEXACO
NOTIFY 65:
3309 ft.

0.627 mi.

Relative:

Higher
Actual:
1597 ft.
1/2-1 SAN JACINTO, CA 90071
SSW 2469 SOUTH SAN JACINTO N/A
23 MIDWAY TEXACO Notify 65 S100178783
TC7283291.2s Page 441

4.4.v
Packet Pg. 3076 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
Status: Not reported
Global ID: Not reported
MIDWAY TEXACO (Continued) S100178783
Status: Not reported
Global ID: Not reported
Incident Description: Not reported
Issue Date: Not reported
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
City,State,Zip: HEMET, CA 90058
Address: 25235 SAN JACINTO
Name: SHELL SERVICE STATION
NOTIFY 65:

Reg Id: 083301185T
Reg By: LTNKA
Facility County Code: 33
Region: CORTESE
City,State,Zip: HEMET, CA 92343
edr_fadd1: 25235 SAN JACINTO
edr_fname: SHELL SERVICE STATION
HIST CORTESE:
4084 ft.

0.773 mi.

Relative:

Higher
Actual:
1604 ft.
1/2-1 HEMET, CA 90058
SSW 25235 SAN JACINTO Notify 65 N/A
24 SHELL SERVICE STATION HIST CORTESE S100231408
Assembly: 42
Division Branch: Cleanup Cypress
Supervisor: Angela Garcia
Program Manager: Rania Zabaneh
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 0
Site Type Detailed: Voluntary Agreement
Site Type: Voluntary Cleanup
Site Code: 402027
Status Date: 07/15/2022
Status: Active
Facility ID: 60003396
City,State,Zip: SAN JACINTO, CA 92583
Address: 103 WEST 5TH STREET
Name: 103 W. 5TH ST. SAN JACINTO
ENVIROSTOR:
4092 ft. Site 1 of 2 in cluster G

0.775 mi.

Relative:

Lower
Actual:
1565 ft.
1/2-1 SAN JACINTO, CA 92583
NNW 103 WEST 5TH STREET VCP N/A
G25 103 W. 5TH ST. SAN JACINTO ENVIROSTOR S128885719
TC7283291.2s Page 442

4.4.v
Packet Pg. 3077 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
Restricted Use: NO
Status Date: 07/15/2022
Status: Active
Special Programs Code: Voluntary Agreement - Standard Voluntary Agreement Senate: 23
Assembly: 42
Site Code: 402027
Division Branch: Cleanup Cypress
Supervisor: Angela Garcia
Project Manager: Rania Zabaneh
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 0
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Agreement
Site Type: Voluntary Cleanup
Facility ID: 60003396
City,State,Zip: SAN JACINTO, CA 92583
Address: 103 WEST 5TH STREET
Name: 103 W. 5TH ST. SAN JACINTO
VCP:

4.4.v
Packet Pg. 3078 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
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: Not reported
Completed Document Type: Not reported
Completed Sub Area Name: Not reported
Completed Area Name: Not reported
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60003396
Alias Type: Project Code (Site Code)
Alias Name: 402027
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Lat/Long: 0 / 0
Funding: Not Applicable
103 W. 5TH ST. SAN JACINTO (Continued) S128885719
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Voluntary Agreement - Standard Voluntary Agreement Senate: , 23
Assembly: , 42
Division Branch: Cleanup Cypress
Supervisor: Angela Garcia
Program Manager: Rania Zabaneh
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 0.15
Site Type Detailed: Voluntary Agreement
Site Type: Voluntary Cleanup
Site Code: 401828
Status Date: 06/03/2022
Status: Certified
Facility ID: 60002646
City,State,Zip: SAN JACINTO, CA 92583
Address: SOUTH SAN JACINTO AVENUE SOUTHWEST OF MAIN STREET Name: SOUTHERN CALIFORNIA EDISON SAN JACINTO SUBSTATION ENVIROSTOR:
4304 ft. Site 2 of 2 in cluster G

0.815 mi.

Relative:

Lower
Actual:
1565 ft.
1/2-1 SAN JACINTO, CA 92583

NNW SOUTH SAN JACINTO AVENUE SOUTHWEST OF MAIN STREET N/A VCP G26 SOUTHERN CALIFORNIA EDISON SAN JACINTO SUBSTATION S122221890 ENVIROSTOR TC7283291.2s Page 444

4.4.v
Packet Pg. 3079 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
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/30/2021
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/21/2018
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/17/2020
Completed Document Type: CEQA - Notice of Exemption
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/09/2018
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/15/2021
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/23/2021
Completed Document Type: Request for Tribal Outreach
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/27/2021
Completed Document Type: Project Management
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60002646
Alias Type: Project Code (Site Code)
Alias Name: 401828
Potential Description: SOIL
Confirmed COC: Arsenic Lead Polychlorinated biphenyls (PCBs, see IRIS Potential COC: Arsenic Lead Polychlorinated biphenyls (PCBs, see IRIS Past Use: UTILITY - ELECTRIC
APN: NONE SPECIFIED
Longitude: -116.9593
Latitude: 33.7838
SOUTHERN CALIFORNIA EDISON SAN JACINTO SUBSTATION (Continued) S122221890 TC7283291.2s Page 445

4.4.v
Packet Pg. 3080 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
Comments: Not reported
Completed Date: 11/13/2018
Completed Document Type: Site Characterization Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/15/2020
Completed Document Type: Public Participation Plan / Community Relations Plan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/03/2019
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/17/2019
Completed Document Type: Site Characterization Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/17/2019
Completed Document Type: Site Characterization Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/17/2020
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/30/2019
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/03/2018
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/14/2019
Completed Document Type: Supplemental Site Investigation Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/15/2020
SOUTHERN CALIFORNIA EDISON SAN JACINTO SUBSTATION (Continued) S122221890 TC7283291.2s Page 446

4.4.v
Packet Pg. 3081 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
Confirmed COC: 30001,30013,30468
Potential COC: 30001, 30013, 30468
Past Use: UTILITY - ELECTRIC
APN: NONE SPECIFIED
Lat/Long: 33.7838 / -116.9593
Funding: Responsible Party
Restricted Use: NO
Status Date: 06/03/2022
Status: Certified
Special Programs Code: Voluntary Agreement - Standard Voluntary Agreement Senate: , 23
Assembly: , 42
Site Code: 401828
Division Branch: Cleanup Cypress
Supervisor: Angela Garcia
Project Manager: Rania Zabaneh
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 0.15
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Agreement
Site Type: Voluntary Cleanup
Facility ID: 60002646
City,State,Zip: SAN JACINTO, CA 92583
Address: SOUTH SAN JACINTO AVENUE SOUTHWEST OF MAIN STREET Name: SOUTHERN CALIFORNIA EDISON SAN JACINTO SUBSTATION VCP:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 07/03/2018
Completed Document Type: Site Characterization Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/03/2018
Completed Document Type: Site Characterization Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/30/2020
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
SOUTHERN CALIFORNIA EDISON SAN JACINTO SUBSTATION (Continued) S122221890 TC7283291.2s Page 447

4.4.v
Packet Pg. 3082 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
Completed Document Type: Supplemental Site Investigation Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/15/2020
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/30/2021
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/21/2018
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/17/2020
Completed Document Type: CEQA - Notice of Exemption
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/09/2018
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/15/2021
Completed Document Type: Annual Oversight Cost Estimate Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 08/23/2021
Completed Document Type: Request for Tribal Outreach
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/27/2021
Completed Document Type: Project Management
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60002646
Alias Type: Project Code (Site Code)
Alias Name: 401828
Potential Description: SOIL
SOUTHERN CALIFORNIA EDISON SAN JACINTO SUBSTATION (Continued) S122221890 TC7283291.2s Page 448

4.4.v
Packet Pg. 3083 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
Comments: Not reported
Completed Date: 06/30/2020
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/13/2018
Completed Document Type: Site Characterization Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/15/2020
Completed Document Type: Public Participation Plan / Community Relations Plan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/03/2019
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/17/2019
Completed Document Type: Site Characterization Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/17/2019
Completed Document Type: Site Characterization Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/17/2020
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/30/2019
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/03/2018
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 11/14/2019
SOUTHERN CALIFORNIA EDISON SAN JACINTO SUBSTATION (Continued) S122221890 TC7283291.2s Page 449

4.4.v
Packet Pg. 3084 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
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 07/03/2018
Completed Document Type: Site Characterization Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 07/03/2018
Completed Document Type: Site Characterization Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
SOUTHERN CALIFORNIA EDISON SAN JACINTO SUBSTATION (Continued) S122221890 Status: Not reported
Global ID: Not reported
Incident Description: Not reported
Issue Date: Not reported
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
City,State,Zip: SAN JACINTO, CA 90071
Address: 650 EAST ESPLANADEN
Name: RANCO SAN JACINTO
NOTIFY 65:
4623 ft.

0.876 mi.

Relative:

Lower
Actual:
1546 ft.
1/2-1 SAN JACINTO, CA 90071
West 650 EAST ESPLANADEN N/A
27 RANCO SAN JACINTO Notify 65 S100179019
Site Code: Not reported
Status Date: 08/03/1988
Status: No Further Action
Facility ID: 33280152
City,State,Zip: SAN JACINTO, CA 92383
Address: 630 WEST 7TH STREET
Name: AGRI-EMPIRE COMPANY
ENVIROSTOR:
4948 ft.

0.937 mi. FINDS
Relative:

Lower
Actual:
1541 ft.
1/2-1 SAN JACINTO, CA 92583 CA FID UST
WNW 630 W SEVENTH ST SWEEPS UST N/A
28 AGRI-EMPIRE ENVIROSTOR 1000245130
TC7283291.2s Page 450

4.4.v
Packet Pg. 3085 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
Completed Area Name: PROJECT WIDE
FINAL STRATEGY SITE REFERRED: TO HWMB/ENF
CHAINED LINK FENCE SURROUNDS PITS-SHOWS EVIDENCE OF LIQ WASTE DUMP.

DRIVE-BY AGRICULTURAL CHEM MFG. RESIN SMELL.TWO PITS BEHIND BLDG.

Comments: FACILITY IDENTIFIED ID DURRING FIELD CHECK FOR SAN JACINTO FACILITY Completed Date: 05/24/1983
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: SITE SCREENING DONE PA RECOM BASED ON INDICATION OF WST DISP ON SITE Completed Date: 03/09/1987
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: PRELIM ASSESS DONE NOT A MFG. , NO HAZARDOUS WASTE DISPOSAL Completed Date: 12/30/1987
Completed Document Type: Preliminary Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: SITE SCREENING DONE NFA UNDER CERCLA AND SITE MITIGATION Completed Date: 03/19/1989
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 33280152
Alias Type: EPA (FRS #)
Alias Name: 110006471291
Alias Type: EPA Identification Number
Alias Name: CAD981569999
Potential Description: OTH, SOIL
Confirmed COC: 10076-NO
Potential COC: * Pesticides - Rinse Waters
Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Longitude: -116.9688
Latitude: 33.77907
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: * CERC2
Senate: 23
Assembly: 42
Division Branch: Cleanup Cypress
Supervisor: Eileen Mananian
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: 200
Site Type Detailed: * Historical
Site Type: Historical
AGRI-EMPIRE (Continued) 1000245130
TC7283291.2s Page 451

4.4.v
Packet Pg. 3086 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 Phone: 7146547311
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 33002387
CA FID UST:

Number Of Tanks: 1
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 10-19-92
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 33-000-000002-057001
Owner Tank Id: Not reported
Created Date: 09-06-88
Action Date: 10-19-92
Referral Date: 10-19-92
Board Of Equalization: Not reported
Number: 1
Comp Number: 2
Status: Active
City: SAN JACINTO
Address: 630 W SEVENTH ST
Name: AGRI-EMPIRE
SWEEPS UST:

Comments: File review completed. Further action to be taken in deciding final Completed Date: 02/27/2018
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Site inspection performed on 4/25/2013
Completed Date: 05/23/2013
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: CALSITES VALIDATION PROGRAM CONFIRMS NFA FOR DTSC.

Completed Date: 10/25/1994
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
AGRI-EMPIRE (Continued) 1000245130
TC7283291.2s Page 452

4.4.v
Packet Pg. 3087 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 FINDS: detail in the EDR Site Report.

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STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110006471291
FINDS:

Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN JACINTO 92383
Mailing Address 2: Not reported
Mailing Address: 630 W SEVENTH ST
Mail To: Not reported
AGRI-EMPIRE (Continued) 1000245130
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Packet Pg. 3088 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065))

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 4 records.SAN JACINTO S121655436 MFG PLANT, SAN JACINTO 600 ESPLANADE CIWQSSAN JACINTO S121689736 WAL MART STORE 5425 00 SUPER CENTE SAN JACINTO ST & COMMONWEALTH 92583 CIWQSSAN JACINTO S121692092 WINDMILL SAN JACINTO SWC ESPLANADE & SANTA FE 92583 CIWQSSAN JACINTO 1023351324 WINDMILL SAN JACINTO SWC ESPLANADE &AMP; SANTA FE 92583 FINDS TC7283291.2s Page 454

4.4.v
Packet Pg. 3089
Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 25
Source: EPA
Telephone: N/A
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
EPA Region 3 EPA Region 7
Telephone 215-814-5418 Telephone: 913-551-7247
EPA Region 4 EPA Region 8
Telephone 404-562-8033 Telephone: 303-312-6774
EPA Region 5 EPA Region 9
Telephone 312-886-6686 Telephone: 415-947-4246
EPA Region 10
Telephone 206-553-8665
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

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4.4.v
Packet Pg. 3090 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 12/20/2022
Date Data Arrived at EDR: 12/21/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) 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 know 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.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
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4.4.v
Packet Pg. 3091 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 11/21/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 14
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
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). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 11/21/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
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). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

4.4.v
Packet Pg. 3092 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) RCRA-SQG: RCRA - Small Quantity Generators
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.

Date of Government Version: 11/21/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) 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). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 11/02/2022
Date Data Arrived at EDR: 11/08/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 63
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/21/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

4.4.v
Packet Pg. 3093 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 12/12/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 12/19/2022
Number of Days to Update: 5
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

These confirmed release sites are generally high-priority and high potential risk.

Date of Government Version: 10/24/2022
Date Data Arrived at EDR: 10/24/2022
Date Made Active in Reports: 01/12/2023
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
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.

Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/03/2022
Date Made Active in Reports: 01/25/2023
Number of Days to Update: 83
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 02/07/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
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4.4.v
Packet Pg. 3094 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) 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.

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Packet Pg. 3095 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 11/26/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
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Packet Pg. 3096 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] 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.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
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Packet Pg. 3097 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
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Packet Pg. 3098 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 7: SLIC List
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/24/2004
Date Data Arrived at EDR: 11/29/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 36
Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: No Update Planned
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 88
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
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Packet Pg. 3099 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
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Packet Pg. 3100 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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Packet Pg. 3101 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 12/13/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Varies
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 12/14/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/10/2022
Date Made Active in Reports: 03/10/2022
Number of Days to Update: 0
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 03/14/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

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Packet Pg. 3102 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 11/16/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 83
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
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Packet Pg. 3103 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

Date of Government Version: 08/08/2005
Date Data Arrived at EDR: 08/03/2006
Date Made Active in Reports: 08/24/2006
Number of Days to Update: 21
Source: Department of Toxic Substance Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2009
Next Scheduled EDR Contact: 05/25/2009
Data Release Frequency: No Update Planned
SCH: School Property Evaluation Program
This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 71
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
CERS HAZ WASTE: 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.

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Packet Pg. 3104 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 01/05/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

The local agency is the contact for more information on a site on the SWEEPS list.

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/07/2022
Date Made Active in Reports: 01/24/2023
Number of Days to Update: 78
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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Packet Pg. 3105 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) CERS TANKS: California Environmental Reporting System (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.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 10/17/2022
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 08/23/2022
Date Data Arrived at EDR: 08/24/2022
Date Made Active in Reports: 11/14/2022
Number of Days to Update: 82
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can 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.

CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields 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.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 11/29/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 76
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 12/13/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 86
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
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Packet Pg. 3106 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 08/02/2022
Date Data Arrived at EDR: 10/17/2022
Date Made Active in Reports: 01/04/2023
Number of Days to Update: 79
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) 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.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) 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.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

Date of Government Version: 06/06/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 02/22/2013
Number of Days to Update: 50
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated 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.

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Packet Pg. 3107 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 11/01/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 91
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 01/03/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 12/13/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

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Packet Pg. 3108 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 01/30/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 03/13/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 100
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 02/16/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 10/17/2022
Date Data Arrived at EDR: 10/18/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 84
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 01/18/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Annually
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Packet Pg. 3109 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 01/20/2022
Date Data Arrived at EDR: 01/20/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 64
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
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Packet Pg. 3110 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 10/26/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 13
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 84
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 03/03/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 02/27/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

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Packet Pg. 3111 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 12/20/2022
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 09/30/2022
Date Data Arrived at EDR: 10/21/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 81
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/03/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 23
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Biennially
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Packet Pg. 3112 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 01/30/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 02/13/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

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Packet Pg. 3113 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 11/17/2022
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 85
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 02/22/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Semi-Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.

Date of Government Version: 11/29/2022
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 12/22/2022
Number of Days to Update: 22
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

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Packet Pg. 3114 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 12/20/2022
Date Data Arrived at EDR: 12/20/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 80
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 08/03/2022
Date Data Arrived at EDR: 08/25/2022
Date Made Active in Reports: 10/24/2022
Number of Days to Update: 60
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 11/09/2021
Date Data Arrived at EDR: 10/20/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 82
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 01/09/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 09/25/2022
Date Data Arrived at EDR: 09/30/2022
Date Made Active in Reports: 12/22/2022
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 91
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment.

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Packet Pg. 3115 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 07/08/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 123
Source: Environmental Protection Agency
Telephone: 703-603-8895
Last EDR Contact: 01/10/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS FEDERAL SITES: Federal Sites PFAS Information
Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities.

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS TSCA: PFAS Manufacture and Imports Information
EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS).

Date of Government Version: 06/24/2020
Date Data Arrived at EDR: 03/17/2021
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 601
Source: Department of Health & Human Services
Telephone: 202-741-5770
Last EDR Contact: 01/23/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
PFAS WQP: Ambient Environmental Sampling for PFAS
The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality.

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Packet Pg. 3116 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them.

Date of Government Version: 08/22/2018
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF).

Date of Government Version: 08/22/2018
Date Data Arrived at EDR: 10/26/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
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Packet Pg. 3117 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record.

Date of Government Version: 09/06/2022
Date Data Arrived at EDR: 09/06/2022
Date Made Active in Reports: 10/26/2022
Number of Days to Update: 50
Source: State Water Resources Control Board
Telephone: 916-341-5455
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

Date of Government Version: 01/01/1989
Date Data Arrived at EDR: 07/27/1994
Date Made Active in Reports: 08/02/1994
Number of Days to Update: 6
Source: Department of Health Services
Telephone: 916-255-2118
Last EDR Contact: 05/31/1994
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CORTESE: "Cortese" Hazardous Waste & Substances Sites List 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).

Date of Government Version: 12/14/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 12/07/2021
Date Data Arrived at EDR: 05/09/2022
Date Made Active in Reports: 05/17/2022
Number of Days to Update: 8
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 02/10/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
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Packet Pg. 3118 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 08/27/2021
Date Data Arrived at EDR: 09/01/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 79
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Annually
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 11/14/2022
Date Data Arrived at EDR: 11/14/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 79
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 11/17/2022
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 02/14/2023
Number of Days to Update: 76
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/30/2022
Number of Days to Update: 78
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 10/17/2022
Date Data Arrived at EDR: 10/19/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 83
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 01/18/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 10/12/2022
Date Data Arrived at EDR: 10/12/2022
Date Made Active in Reports: 12/29/2022
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

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Packet Pg. 3119 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 11/08/2022
Date Data Arrived at EDR: 11/23/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 82
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 83
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
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.

Date of Government Version: 04/01/2001
Date Data Arrived at EDR: 01/22/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/22/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 83
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 10/03/2022
Date Data Arrived at EDR: 10/03/2022
Date Made Active in Reports: 12/15/2022
Number of Days to Update: 73
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 07/05/2022
Date Made Active in Reports: 09/19/2022
Number of Days to Update: 76
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Annually
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Packet Pg. 3120 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 10/31/2022
Date Data Arrived at EDR: 11/29/2022
Date Made Active in Reports: 02/14/2023
Number of Days to Update: 77
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/03/2022
Date Made Active in Reports: 01/25/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 02/07/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 11/29/2022
Date Made Active in Reports: 02/14/2023
Number of Days to Update: 77
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
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.

Date of Government Version: 12/07/2022
Date Data Arrived at EDR: 12/07/2022
Date Made Active in Reports: 03/01/2023
Number of Days to Update: 84
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: No Update Planned
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Packet Pg. 3121 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.

Date of Government Version: 02/11/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 90
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 02/13/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: No Update Planned
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
PROJECT: Project Sites (GEOTRACKER)
Projects sites
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Packet Pg. 3122 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
WDR: Waste Discharge Requirements Listing
In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
CIWQS: California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 11/29/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 76
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.

These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
Date of Government Version: 01/05/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 4
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
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Packet Pg. 3123 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
WELL STIM PROJ: Well Stimulation Project (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/21/2023
Number of Days to Update: 81
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities.

Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: 202-564-2496
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually
HWTS: Hazardous Waste Tracking System
DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility.

Date of Government Version: 04/05/2022
Date Data Arrived at EDR: 04/05/2022
Date Made Active in Reports: 04/26/2022
Number of Days to Update: 21
Source: Department of Toxic Substances Control
Telephone: 916-324-2444
Last EDR Contact: 01/03/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 08/23/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 98
Source: USGS
Telephone: 703-648-6533
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
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Packet Pg. 3124 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: 202-564-2497
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.

Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive 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. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive 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. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

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Packet Pg. 3125 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Resources Recycling and Recovery
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists.

Compiled from Records formerly available from the State Water Resources Control Board in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/30/2013
Number of Days to Update: 182
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

COUNTY RECORDS
ALAMEDA COUNTY:

CS ALAMEDA: Contaminated Sites
A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs).

Date of Government Version: 01/09/2019
Date Data Arrived at EDR: 01/11/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 53
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 09/28/2022
Date Data Arrived at EDR: 09/29/2022
Date Made Active in Reports: 12/14/2022
Number of Days to Update: 76
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

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Packet Pg. 3126 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 07/22/2022
Date Data Arrived at EDR: 07/27/2022
Date Made Active in Reports: 08/01/2022
Number of Days to Update: 5
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA BUTTE: CUPA Facility Listing
Cupa facility list.

Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 12/13/2022
Date Data Arrived at EDR: 12/15/2022
Date Made Active in Reports: 12/21/2022
Number of Days to Update: 6
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
COLUSA COUNTY:

CUPA COLUSA: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/06/2020
Date Data Arrived at EDR: 04/23/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 78
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

SL CONTRA COSTA: Site List
List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.

Date of Government Version: 10/20/2022
Date Data Arrived at EDR: 10/21/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 81
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

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Packet Pg. 3127 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 05/04/2022
Date Data Arrived at EDR: 05/06/2022
Date Made Active in Reports: 07/28/2022
Number of Days to Update: 83
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/08/2022
Date Data Arrived at EDR: 08/09/2022
Date Made Active in Reports: 09/01/2022
Number of Days to Update: 23
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
FRESNO COUNTY:

CUPA FRESNO: CUPA Resources List
Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks.

Date of Government Version: 06/28/2021
Date Data Arrived at EDR: 12/21/2021
Date Made Active in Reports: 03/03/2022
Number of Days to Update: 72
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 12/29/2022
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Semi-Annually
GLENN COUNTY:

CUPA GLENN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: No Update Planned
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/12/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 02/09/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

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Packet Pg. 3128 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) CUPA IMPERIAL: CUPA Facility List
Cupa facility list.

Date of Government Version: 10/11/2022
Date Data Arrived at EDR: 10/12/2022
Date Made Active in Reports: 12/29/2022
Number of Days to Update: 78
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INYO COUNTY:

CUPA INYO: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 02/09/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
KERN COUNTY:

CUPA KERN: CUPA Facility List
A listing of sites included in the Kern County Hazardous Material Business Plan.

Date of Government Version: 10/03/2022
Date Data Arrived at EDR: 10/05/2022
Date Made Active in Reports: 12/16/2022
Number of Days to Update: 72
Source: Kern County Public Health
Telephone: 661-321-3000
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

Date of Government Version: 10/03/2022
Date Data Arrived at EDR: 10/05/2022
Date Made Active in Reports: 12/16/2022
Number of Days to Update: 72
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
KINGS COUNTY:

CUPA KINGS: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 12/03/2020
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/14/2021
Number of Days to Update: 78
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 02/09/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
LAKE COUNTY:

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Packet Pg. 3129 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 11/04/2022
Date Data Arrived at EDR: 11/07/2022
Date Made Active in Reports: 01/25/2023
Number of Days to Update: 79
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 03/10/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
LASSEN COUNTY:

CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 07/31/2020
Date Data Arrived at EDR: 08/21/2020
Date Made Active in Reports: 11/09/2020
Number of Days to Update: 80
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
LOS ANGELES COUNTY:

AOCONCERN: Key Areas of Concerns in Los Angeles County
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: N/A
Telephone: N/A
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 10/03/2022
Date Data Arrived at EDR: 10/04/2022
Date Made Active in Reports: 12/15/2022
Number of Days to Update: 72
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 10/07/2022
Date Data Arrived at EDR: 10/07/2022
Date Made Active in Reports: 12/21/2022
Number of Days to Update: 75
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 01/10/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 01/01/2022
Date Data Arrived at EDR: 01/21/2022
Date Made Active in Reports: 04/11/2022
Number of Days to Update: 80
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
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Packet Pg. 3130 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) LOS ANGELES AST: Active & Inactive AST Inventory
A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
LOS ANGELES CO LF METHANE: Methane Producing Landfills
This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 01/10/2022
Date Data Arrived at EDR: 01/12/2022
Date Made Active in Reports: 04/04/2022
Number of Days to Update: 82
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: No Update Planned
LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles.

Date of Government Version: 11/01/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Varies
LOS ANGELES UST: Active & Inactive UST Inventory
A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles.

Date of Government Version: 11/01/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 12/14/2022
Next Scheduled EDR Contact: 04/03/2023
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 05/26/2021
Date Data Arrived at EDR: 07/09/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 82
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Annually
UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: No Update Planned
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Packet Pg. 3131 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 04/22/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 65
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance.

Date of Government Version: 10/18/2022
Date Data Arrived at EDR: 10/19/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 83
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Semi-Annually
MADERA COUNTY:

CUPA MADERA: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 08/10/2020
Date Data Arrived at EDR: 08/12/2020
Date Made Active in Reports: 10/23/2020
Number of Days to Update: 72
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 02/09/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
MARIN COUNTY:

UST MARIN: Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 09/26/2018
Date Data Arrived at EDR: 10/04/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 29
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 12/19/2022
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Semi-Annually
MENDOCINO COUNTY:

UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

Date of Government Version: 09/22/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 4
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Annually
MERCED COUNTY:

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Packet Pg. 3132 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) CUPA MERCED: CUPA Facility List
CUPA facility list.

Date of Government Version: 02/15/2022
Date Data Arrived at EDR: 02/17/2022
Date Made Active in Reports: 05/11/2022
Number of Days to Update: 83
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 01/31/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
MONO COUNTY:

CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 02/22/2021
Date Data Arrived at EDR: 03/02/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 78
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
MONTEREY COUNTY:

CUPA MONTEREY: CUPA Facility Listing
CUPA Program listing from the Environmental Health Division.

Date of Government Version: 10/04/2021
Date Data Arrived at EDR: 10/06/2021
Date Made Active in Reports: 12/29/2021
Number of Days to Update: 84
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Varies
NAPA COUNTY:

LUST NAPA: Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.

Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: No Update Planned
UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county.

Date of Government Version: 09/05/2019
Date Data Arrived at EDR: 09/09/2019
Date Made Active in Reports: 10/31/2019
Number of Days to Update: 52
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

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Packet Pg. 3133 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 10/27/2022
Date Made Active in Reports: 01/18/2023
Number of Days to Update: 83
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
ORANGE COUNTY:

IND_SITE ORANGE: List of Industrial Site Cleanups
Petroleum and non-petroleum spills.

Date of Government Version: 05/24/2022
Date Data Arrived at EDR: 08/09/2022
Date Made Active in Reports: 10/28/2022
Number of Days to Update: 80
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 01/31/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 04/08/2022
Date Data Arrived at EDR: 05/18/2022
Date Made Active in Reports: 08/03/2022
Number of Days to Update: 77
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 01/31/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 05/24/2022
Date Data Arrived at EDR: 08/01/2022
Date Made Active in Reports: 10/20/2022
Number of Days to Update: 80
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 01/31/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
PLACER COUNTY:

MS PLACER: Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.

Date of Government Version: 08/26/2022
Date Data Arrived at EDR: 08/29/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 78
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 02/13/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

CUPA PLUMAS: CUPA Facility List
Plumas County CUPA Program facilities.

Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/26/2019
Number of Days to Update: 64
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
RIVERSIDE COUNTY:

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Packet Pg. 3134 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 09/22/2022
Date Data Arrived at EDR: 09/26/2022
Date Made Active in Reports: 12/09/2022
Number of Days to Update: 74
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Quarterly
UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

CS SACRAMENTO: Toxic Site Clean-Up List
List of sites where unauthorized releases of potentially hazardous materials have occurred.

Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 12/21/2022
Date Made Active in Reports: 03/16/2023
Number of Days to Update: 85
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 12/09/2022
Date Made Active in Reports: 03/01/2023
Number of Days to Update: 82
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 12/09/2022
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 10/28/2022
Date Made Active in Reports: 01/18/2023
Number of Days to Update: 82
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

PERMITS SAN BERNARDINO: Hazardous Material Permits
This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers.

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Packet Pg. 3135 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 11/18/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 80
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 01/30/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 11/29/2022
Date Made Active in Reports: 02/14/2023
Number of Days to Update: 77
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 10/27/2021
Date Data Arrived at EDR: 03/04/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 88
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
SAN DIEGO CO LOP: Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.

Date of Government Version: 07/22/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/13/2022
Number of Days to Update: 86
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
SAN DIEGO CO SAM: Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
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Packet Pg. 3136 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/07/2022
Date Made Active in Reports: 01/25/2023
Number of Days to Update: 79
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
LUST SAN FRANCISCO: Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: No Update Planned
UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county.

Date of Government Version: 11/03/2022
Date Data Arrived at EDR: 11/07/2022
Date Made Active in Reports: 01/24/2023
Number of Days to Update: 78
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
SAN FRANCISO COUNTY:

SAN FRANCISCO MAHER: Maher Ordinance Property Listing
a listing of properties that fall within a Maher Ordinance, for all of San Francisco Date of Government Version: 10/11/2022
Date Data Arrived at EDR: 10/14/2022
Date Made Active in Reports: 01/04/2023
Number of Days to Update: 82
Source: San Francisco Planning
Telephone: 628-652-7483
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
SAN JOAQUIN COUNTY:

UST SAN JOAQUIN: San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.

Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

CUPA SAN LUIS OBISPO: CUPA Facility List
Cupa Facility List.

Date of Government Version: 11/08/2022
Date Data Arrived at EDR: 11/09/2022
Date Made Active in Reports: 02/01/2023
Number of Days to Update: 84
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 02/09/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
SAN MATEO COUNTY:

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Packet Pg. 3137 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) BI SAN MATEO: Business Inventory
List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.

Date of Government Version: 02/20/2020
Date Data Arrived at EDR: 02/20/2020
Date Made Active in Reports: 04/24/2020
Number of Days to Update: 64
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 03/10/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Annually
LUST SAN MATEO: Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 03/29/2019
Date Data Arrived at EDR: 03/29/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 61
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 03/02/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

CUPA SANTA BARBARA: CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 02/09/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: No Update Planned
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 10/28/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 01/20/2023
Number of Days to Update: 80
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 02/09/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

Leaking underground storage tanks are now handled by the Department of Environmental Health.

Date of Government Version: 03/29/2005
Date Data Arrived at EDR: 03/30/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 22
Source: Santa Clara Valley Water District
Telephone: 408-265-2600
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
LUST SANTA CLARA: LOP Listing
A listing of leaking underground storage tanks located in Santa Clara county.

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 02/15/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: No Update Planned
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Packet Pg. 3138 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 01/26/2021
Number of Days to Update: 82
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 02/09/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA SHASTA: CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 02/09/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
SOLANO COUNTY:

LUST SOLANO: Leaking Underground Storage Tanks
A listing of leaking underground storage tank sites located in Solano county.

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 08/13/2019
Number of Days to Update: 68
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 09/15/2021
Date Data Arrived at EDR: 09/16/2021
Date Made Active in Reports: 12/09/2021
Number of Days to Update: 84
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
SONOMA COUNTY:

CUPA SONOMA: Cupa Facility List
Cupa Facility list
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Packet Pg. 3139 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) Date of Government Version: 07/02/2021
Date Data Arrived at EDR: 07/06/2021
Date Made Active in Reports: 07/14/2021
Number of Days to Update: 8
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 06/28/2021
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
LUST SONOMA: Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 06/30/2021
Date Made Active in Reports: 09/24/2021
Number of Days to Update: 86
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 02/08/2022
Date Data Arrived at EDR: 02/10/2022
Date Made Active in Reports: 05/04/2022
Number of Days to Update: 83
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 01/09/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
SUTTER COUNTY:

UST SUTTER: Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 08/03/2022
Date Data Arrived at EDR: 08/25/2022
Date Made Active in Reports: 11/14/2022
Number of Days to Update: 81
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 11/17/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 81
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA TRINITY: CUPA Facility List
Cupa facility list
Date of Government Version: 10/11/2022
Date Data Arrived at EDR: 10/12/2022
Date Made Active in Reports: 12/29/2022
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
TULARE COUNTY:

TC7283291.2s Page GR-51

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

4.4.v
Packet Pg. 3140 Attachment: Appendix G - Phase I ESA (Esplanade Collection Planned Development and Tentative Tract Map No. 38872 (PROJ24-0065)) CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 10/07/2022
Date Data Arrived at EDR: 10/07/2022
Date Made Active in Reports: 12/21/2022
Number of Days to Update: 75
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
VENTURA COUNTY:

BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information.

Date of Government Version: 09/26/2022
Date Data Arrived at EDR: 10/19/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 83
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Quarterly
LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 12/19/2022
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: No Update Planned
LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST).

San Jacinto City CouncilNovember 19, 2024

San Jacinto City Council
November 19, 2024