Agenda — Stanton City Council, April 9, 2024 (part 6 of 19)

Summary: Not reported
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: MUN
Hydr Basin #: Not reported
Local Agency: 30000L
Lead Agency: Local Agency
Staff Initials: SK
Staff: CAB
MTBE Class: *
MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.

MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 0
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: Not reported
Latitude: Not reported
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: Not reported
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: 10/22/2001
Close Date: Not reported
Enforcement Date: Not reported
Discover Date: 10/11/2001
Date Preliminary Assessment Began: 12/6/2001
Date Confirmation of Leak Began: Not reported
Enter Date: Not reported
How Stopped Date: 9/9/9999
Global ID: T0605978528
Leak Source: Unknown
Leak Cause: Unknown
How Stopped: Close Tank
How Discovered: Tank Closure
Funding: Not reported
Enf Type: WAR
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: 0
Substance: Gasoline
Case Type: Other ground water affected
Local Case Num: 01UT024
Case Number: Not reported
Facility Status: Preliminary site assessment underway
SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD SARANICK STAT (Continued) U003433409 TC6680025.2s Page 646
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAC002720529
Year: 2013
Additional Info:

Tons: 0.21
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAC002720529
Year: 2013
Mailing Address: 10632 BEACH BLVD
Mailing Name: Not reported
Telephone: 9517824495
Contact: CARL BERNHARDT
City,State,Zip: STANTON, CA 906802345
Address 2: Not reported
Address: 10632 BEACH BLVD
Name: SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD SARANICK STATION HAZNET:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: OPEN - SITE ASSESSMENT
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0605978528
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: STANTON, CA 90680
Address: 10632 BEACH
Name: SARANICK STATION
CORTESE:

Record ID: RO0003021
Date Closed: Not reported
Released Substance: Gasoline-Automotive (motor gasoline and\\ additives), leaded & unleaded Facility Id: 01UT024
Region: ORANGE
City,State,Zip: STANTON, CA 90680
SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD SARANICK STAT (Continued) U003433409 TC6680025.2s Page 647
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Address 2: Not reported
Mailing Address: 10632 BEACH BLVD
Mailing Name: Not reported
Last Act Date: 05/17/2013
Create Date: 02/14/2013
Inactive Date: 05/16/2013
EPA ID: CAC002720529
City,State,Zip: STANTON, CA 906802345
Address 2: Not reported
Address: 10632 BEACH BLVD
Name: SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD SARANICK STATION HWTS:

Affiliation Phone: 9517824495
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: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0605978528
Site ID: 209011
City,State,Zip: STANTON, CA 90680
Address: 10632 BEACH
Name: SARANICK STATION
CERS:

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: G
Waste Quantity: 50
Quantity Tons: 0.21
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005784145FLE
Receipt Date: 20130215
Creation Date: 4/22/2013 22:15:13
Shipment Date: 20130215
SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD SARANICK STAT (Continued) U003433409 TC6680025.2s Page 648
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: RIVERSIDE, CA 92501
Contact Address 2: Not reported
Contact Address: 3737 MAIN ST STE 500
Contact Name: CARL BERNHARDT
Owner City,State,Zip: RIVERSIDE, CA 92501
Owner Address 2: Not reported
Owner Address: 3737 MAIN ST STE 500
Owner Name: SANTA ANA REGIONAL WATER QUALITY BD
Mailing City,State,Zip: STANTON, CA 906802345
SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD SARANICK STAT (Continued) U003433409 Name: BEACH MINI MART
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 30-000-006682-000002
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-15-92
Referral Date: 09-30-92
Board Of Equalization: 44-016515
Number: 9
Comp Number: 6682
Status: Active
City: STANTON
Address: 10632 BEACH BLVD
Name: BEACH MINI MART
Number Of Tanks: 4
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 30-000-006682-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-15-92
Referral Date: 09-30-92
Board Of Equalization: 44-016515
Number: 9
Comp Number: 6682
Status: Active
City: STANTON
Address: 10632 BEACH BLVD
Name: BEACH MINI MART
SWEEPS UST:

Site 27 of 28 in cluster I
1 ft.

Relative:

Higher
Actual:
69 ft.
< 1/8 STANTON, CA 90680
10632 BEACH BLVD N/A
I137 BEACH MINI MART SWEEPS UST U003783875
TC6680025.2s Page 649
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 30-000-006682-000004
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-15-92
Referral Date: 09-30-92
Board Of Equalization: 44-016515
Number: 9
Comp Number: 6682
Status: Active
City: STANTON
Address: 10632 BEACH BLVD
Name: BEACH MINI MART
Number Of Tanks: Not reported
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 30-000-006682-000003
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-15-92
Referral Date: 09-30-92
Board Of Equalization: 44-016515
Number: 9
Comp Number: 6682
Status: Active
City: STANTON
Address: 10632 BEACH BLVD
BEACH MINI MART (Continued) U003783875
TSD EPA ID: WAH000016212
Gepaid: CAL000216875
Year: 2003
Mailing Address: 10561 DALE AVE
Mailing Name: Not reported
Telephone: 7142299811
Contact: KATHY PHAN - OWNER
City,State,Zip: STANTON, CA 906800000
Address 2: Not reported
Address: 10527 DALE
Name: A PLUS LABELS
HAZNET:

Site 35 of 41 in cluster E
1 ft.

Relative:

Higher
Actual:
72 ft.
< 1/8 STANTON, CA 90680
10527 DALE HWTS N/A
E138 A PLUS LABELS HAZNET S113109645
TC6680025.2s Page 650
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: WAH000016212
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: WAH000016212
Manifest ID: 21268985
Receipt Date: 20021115
Creation Date: 3/15/2003 18:31:28
Shipment Date: 20021112
Gen EPA ID: CAL000216875
Year: 2002
Additional Info:

Tons: 1.4178
Disposal Method: R01 - Recycler
CA Waste Code: -
TSD EPA ID: WAH000007013
Gepaid: CAL000216875
Year: 2000
Tons: 0.4586
Disposal Method: R01 - Recycler
CA Waste Code: -
TSD EPA ID: WAH000007013
Gepaid: CAL000216875
Year: 2001
Tons: 0.396
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: WAH000007013
Gepaid: CAL000216875
Year: 2001
Tons: 0.198
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: WAH000016212
Gepaid: CAL000216875
Year: 2001
Tons: 0.99
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: WAH000016212
Gepaid: CAL000216875
Year: 2002
Tons: 0.198
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
A PLUS LABELS (Continued) S113109645
TC6680025.2s Page 651
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: WAH000016212
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: WAH000016212
Manifest ID: 21268860
Receipt Date: 20020815
Creation Date: 1/31/2003 15:02:08
Shipment Date: 20020813
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: WAH000016212
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: WAH000016212
Manifest ID: 21268949
Receipt Date: 20021018
Creation Date: 2/21/2003 10:41:38
Shipment Date: 20021014
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
A PLUS LABELS (Continued) S113109645
TC6680025.2s Page 652
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20030117
Creation Date: 5/21/2003 18:32:18
Shipment Date: 20030114
Gen EPA ID: CAL000216875
Year: 2003
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: WAH000016212
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: WAH000016212
Manifest ID: 21269005
A PLUS LABELS (Continued) S113109645
TC6680025.2s Page 654
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: Not reported
TSDF EPA ID: WAH000007013
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: WAH000007013
Manifest ID: 20103462
Receipt Date: 20010712
Creation Date: 10/1/2001 0:00:00
Shipment Date: 20010710
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: WAH000007013
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: WAH000007013
Manifest ID: 20103562
Receipt Date: 20011012
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011009
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: WAH000016212
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: WAH000016212
Manifest ID: 20103507
A PLUS LABELS (Continued) S113109645
TC6680025.2s Page 655
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: G
Waste Quantity: 55
Quantity Tons: 0.2293
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: WAH000007013
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: WAH000007013
Manifest ID: 20103325
Receipt Date: 20010110
Creation Date: 3/22/2001 0:00:00
Shipment Date: 20010108
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: G
Waste Quantity: 55
Quantity Tons: 0.2293
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: WAH000007013
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: WAH000007013
Manifest ID: 20103421
Receipt Date: 20010517
Creation Date: 7/20/2001 0:00:00
Shipment Date: 20010515
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: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture A PLUS LABELS (Continued) S113109645
TC6680025.2s Page 656
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: STANTON, CA 906800000
Contact Address 2: Not reported
Contact Address: 10527 DALE
Contact Name: KATHY PHAN - OWNER
Owner City,State,Zip: STANTON, CA 906800000
Owner Address 2: Not reported
Owner Address: 10527 DALE
Owner Name: KATHY PHAN
Mailing City,State,Zip: STANTON, CA 906800000
Mailing Address 2: Not reported
Mailing Address: 10561 DALE AVE
Mailing Name: Not reported
Last Act Date: 09/23/2004
Create Date: 10/02/2000
Inactive Date: 06/30/2001
EPA ID: CAL000216875
City,State,Zip: STANTON, CA 906800000
Address 2: Not reported
Address: 10527 DALE
Name: A PLUS LABELS
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
A PLUS LABELS (Continued) S113109645
City,State,Zip: STANTON, CA 90680
Address: 10632 BEACH BLVD
Name: FORMER SARANICK STATION
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110070593450 Registry ID: 110070593450
Envid: 1025912967
ECHO:

Site 28 of 28 in cluster I
1 ft.

Relative:

Higher
Actual:
69 ft.
< 1/8 STANTON, CA 90680
10632 BEACH BLVD N/A
I139 FORMER SARANICK STATION ECHO 1025912967
Year: 2008
Mailing Address: 10561 DALE AVE
Mailing Name: Not reported
Telephone: 7142297700
Contact: JOE MARKS
City,State,Zip: STANTON, CA 906802641
Address 2: Not reported
Address: 10561 DALE AVE
Name: DIGITAL LABEL SOLUTIONS INC
HAZNET:

Site 36 of 41 in cluster E
1 ft.

Relative:

Higher
Actual:
72 ft.
< 1/8 STANTON, CA 90680
10561 DALE AVE HWTS N/A
E140 DIGITAL LABEL SOLUTIONS INC HAZNET S113150367
TC6680025.2s Page 657
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20080717
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D039
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001508054SKS
Receipt Date: 20080925
Creation Date: 2/2/2009 18:30:08
Shipment Date: 20080919
Gen EPA ID: CAL000326265
Year: 2008
Additional Info:

Tons: 0.1
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: TXD077603371
Gepaid: CAL000326265
Year: 2007
Tons: 0.2
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: TXD077603371
Gepaid: CAL000326265
Year: 2007
Tons: 0.165
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: TXD077603371
Gepaid: CAL000326265
Year: 2008
Tons: 0.31
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: TXD077603371
Gepaid: CAL000326265
DIGITAL LABEL SOLUTIONS INC (Continued) S113150367
TC6680025.2s Page 658
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001050896SKS
Receipt Date: 20080306
Creation Date: 8/6/2008 18:30:08
Shipment Date: 20080226
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D039
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001218356SKS
Receipt Date: 20080606
Creation Date: 11/3/2008 18:30:40
Shipment Date: 20080530
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 220
Quantity Tons: 0.11
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D039
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANS
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 001247577SKS
Receipt Date: 20080725
Creation Date: 11/18/2008 18:30:08
DIGITAL LABEL SOLUTIONS INC (Continued) S113150367
TC6680025.2s Page 659
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000659841SKS
Receipt Date: 20071126
Creation Date: 5/5/2008 18:30:17
Shipment Date: 20071114
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D039
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000653330SKS
Receipt Date: 20071226
Creation Date: 5/15/2008 18:30:08
Shipment Date: 20071210
Gen EPA ID: CAL000326265
Year: 2007
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: 330
Quantity Tons: 0.165
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
DIGITAL LABEL SOLUTIONS INC (Continued) S113150367
TC6680025.2s Page 660
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 906802641
Facility State: CA
Facility County: Not reported
Facility City: STANTON
Facility Address 2: Not reported
Facility Address: 10561 DALE AVE
Facility Name: DIGITAL LABEL SOLUTIONS INC
Inactive Date: 2009-06-30 00:00:00
Issued EPA ID Date: 2007-10-30 13:44:44.40000
NAICS Description: Not Otherwise Specified
NAICS Code: 99999
Create Date: 2007-10-30 13:44:44.430
EPA ID: CAL000326265
NAICS:

City,State,Zip: STANTON, CA 906802641
Contact Address 2: Not reported
Contact Address: 10561 DALE AVE
Contact Name: JOE MARKS
Owner City,State,Zip: STANTON, CA 906802641
Owner Address 2: Not reported
Owner Address: 10561 DALE AVE
Owner Name: DIGITAL LABEL SOLUTIONS INC
Mailing City,State,Zip: STANTON, CA 906802641
Mailing Address 2: Not reported
Mailing Address: 10561 DALE AVE
Mailing Name: Not reported
Last Act Date: 04/13/2010
Create Date: 10/30/2007
Inactive Date: 06/30/2009
EPA ID: CAL000326265
City,State,Zip: STANTON, CA 906802641
Address 2: Not reported
Address: 10561 DALE AVE
Name: DIGITAL LABEL SOLUTIONS INC
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
DIGITAL LABEL SOLUTIONS INC (Continued) S113150367
Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
CERS HAZ WASTE:

HWTS
CERS
WDS
Site 1 of 40 in cluster M HAZNET
1 ft. EMI
Relative:

Higher
Actual:
71 ft.
< 1/8 STANTON, CA 90680 TRIS
8401 STANDUSTRIAL ST HIST UST 90680LLMTL8401S
M141 ALL METALS PROCESSING OF ORANGE COUNTY LLC 1000124073 CERS HAZ WASTE TC6680025.2s Page 661
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility, Chemical, Releases and Other Waste Management Summary Information:

Click here for Geo Tracker PDF:

Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: PRODUCT
Tank Capacity: 00015000
Year Installed: 1981
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: STANTON, CA 90680
Owner Address: 8401 STANDUSTRIAL
Owner Name: ALL METALS PROCESSING COMPANY
Telephone: 7148288238
Contact Name: WAYNE NYBACK
Other Type: METAL FINISHER
Facility Type: Other
Facility ID: 00000035343
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002E4AA.pdf File Number: 0002E4AA
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL
Name: ALL METALS PROCESSING COMPANY
HIST UST:

CERS Description: RCRA LQ HW Generator
CERS ID: 10151943
Site ID: 90922
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
CERS Description: Hazardous Waste Onsite Treatment
CERS ID: 10151943
Site ID: 90922
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
CERS Description: Hazardous Waste Generator
CERS ID: 10151943
Site ID: 90922
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
CERS Description: Hazardous Chemical Management
CERS ID: 10151943
Site ID: 90922
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 662
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NPDES number G: Not reported
NPDES number F: Not reported
NPDES number E: Not reported
NPDES number D: Not reported
NPDES number C: Not reported
NPDES number B: Not reported
NPDES number A: CAZ208424
RCRA number H: Not reported
RCRA number G: Not reported
RCRA number F: Not reported
RCRA number E: Not reported
RCRA number D: Not reported
RCRA number C: Not reported
RCRA number B: Not reported
RCRA number A: CAD009675067
D and B number B: Not reported
D and B number A: 009659541
Longitude: -117.98571
Latitude: 33.80777
Naics code 6: Not reported
Naics code 5: Not reported
Naics code 4: Not reported
Naics code 3: Not reported
Naics code 2: Not reported
Primary naics code: 332813
Naics origin: Not reported
Sic code 6: Not reported
Sic code 5: Not reported
Sic code 4: Not reported
Sic code 3: Not reported
Sic code 2: Not reported
Primary sic code: Not reported
Public contact email: [email protected]
Public contact phone and Ext: 7145469842 3501
Public contact name: REY SANTOS
Assigned fed facility flag: NO
Goco facility ind: NO
Federal facility ind: NO
Partial facility ind: NO
Entire facility ind: YES
Mailing City,State,Zip: STANTON, CA 90680
Mailing province: Not reported
Mailing street: 8401 STANDUSTRIAL ST
Mailing name: ALL METALS PROCESSING OF ORANGE COUNTY LLC Tribe name: Not reported
BIA code: Not reported
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE COUNTY LLC
Date signed: 2019-06-05
Certifying officials signature indicator: ELECTRONIC
Title of certifying official: SR. MANAGER, EH&S REY SANTOS Sanitized indicator: NO
Trade secret indicator: NO
Reporting year: 2018
Form Type: Form R
TRI ID: 90680LLMTL8401S
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 663
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total on-site ugrnd inj to cl ii-v wells - pounds: 0
On-site underground inj to c1 i wells - basis of estimate: Not reported Total on-site ugrnd inj to cl i wells - pounds: 0
On-site underground inj - basis of estimate: Not reported Total on-site underground inj - pounds: Not reported
Total surface water discharge: 0
Total number of receiving streams: 0
Discharges to stream g - % from stormwater: Not reported Discharges to stream g - basis of estimate: Not reported Total discharges to stream g: Not reported
Discharges to stream g - stream name: Not reported
Discharges to stream f - % from stormwater: Not reported Discharges to stream f - basis of estimate: Not reported Total discharges to stream f: Not reported
Discharges to stream f - stream name: Not reported
Discharges to stream e - % from stormwater: Not reported Discharges to stream e - basis of estimate: Not reported Total discharges to stream e: Not reported
Discharges to stream e - stream name: Not reported
Discharges to stream d - % from stormwater: Not reported Discharges to stream d - basis of estimate: Not reported Total discharges to stream d: Not reported
Discharges to stream d - stream name: Not reported
Discharges to stream c - % from stormwater: Not reported Discharges to stream c - basis of estimate: Not reported Total discharges to stream c: Not reported
Discharges to stream c - stream name: Not reported
Discharges to stream b - % from stormwater: Not reported Discharges to stream b - basis of estimate: Not reported Total discharges to stream b: Not reported
Discharges to stream b - stream name: Not reported
Discharges to stream a - % from stormwater: Not reported Discharges to stream a - basis of estimate: Not reported Total discharges to stream a: 0
Discharges to stream a - stream name: NA
Total air emissions: 0
Stack air emissions - basis of estimate: Other
Total stack air emissions: 0
Stack air emissions - release range code: Not reported
Stack air emissions - release pounds: 0
Fugitive air emissions - basis of estimate: Other
Total fugitive air emissions: 0
Fugitive air emissions - total release range code: Not reported Fugitive air emissions - total release pounds: 0
Maximum amount on site: 04
Revision code 2: Not reported
Revision code 1: Not reported
Metal ind: NO
Unit of measure: Pounds
Classification: TRI
Chemical name: NITRATE COMPOUNDS
Cas number: N511
TRI ID: 90680LLMTL8401S
Document control number: 1318216810388
Standardized parent company name: NOBLE AEROSPACE LLC
Parent company D and B number: Not reported
Parent company name: NOBLE AEROSPACE LLC
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 664
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Off-site - transfer to waste broker - waste treatment: 0 Off-site - other waste treatment: 0
Off-site - wastewater treatment - non-metals: 0
Off-site - incineration/insignificant heat value: 0
Off-site -incineration/thermal treatment: 0
Off-site - solid/stab treatment - non metals: 0
Off-site - POTW treatment: 0
Total transferred off site for energy recovery: 0
Off-site - transfer to waste broker for energy recovery: 0 Off-site - energy recovery: 0
Total transferred off site for recycling: 0
Off-site - recycling - transfer to waste broker: 0
Off-site - recycling - acid regeneration: 0
Off-site - recycling - other reuse or recovery: 0
Off-site - recycling -metals recovery: 0
Off-site - recycling - solvents/organics recovery: 0
Total transferred off site for disposal: 0
Off-site - disposal - unknown: 0
Off-site - disposal - transfer to waste broker: 0
Off-site - disposal - other off-site management: 0
Off-site - disposal - other land disposal: 0
Off-site - disposal - land treatment: 0
Off-site - RCRA subtitle c landfills: 0
Off-site - other landfills: 0
Off-site - other surface impoundments: 0
Off-site - RCRA subtitle c surface impoundments: 0
Off-site - surface impoundment: 0
Off-site - landfills/disposal surface impoundments: 0
Off-site - underground injection - class ii-v wells: 0
Off-site - underground injection - class 1 wells: 0
Off-site - underground injection: 0
Off-site - wastewater treatment - metals: 0
Off-site - solid/stab - release - metals: 0
Off-site - wastewater treatment release - metals: 0
Off-site - solid/stab - metals: 0
Off-site - storage only: 0
Off-site - POTW releases: 0
Total on-site releases: 0
Total on-site land releases: 0
Other disposal - basis of estimate: Not reported
Total other disposal: 0
Other surface impoundment - basis of estimate: Not reported Total other surface impoundments: 0
RCRA c Surface impoundment - basis of estimate: Not reported Total RCRA c surface impoundments: 0
Surface impoundment - basis of estimate: Not reported
Total surface impoundments: Not reported
Land trtmt/appl farming - basis of estimate: Not reported Total on-site land treatment: 0
Other landfills - basis of estimate: Not reported
Total other on-site landfills: 0
On-site RCRA subtitle c landfills - basis of estimate: Not reported Total on-site RCRA subtitle c landfills: 0
On-site landfills - basis of estimate: Not reported
Total on-site landfills: Not reported
Total on-site underground injection: 0
On-site ungrnd inj to cl ii-v wells - basis of estimate: Not reported ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 665
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Used as an article component: No
P299 other: No
P211 rheological modifiers: No
P210 flame retardants: No
P209 lubricants: No
P208 surfactants: No
P207 emulsifiers: No
P206 inhibitors: No
P205 solvents: No
P204 initiators: No
P203 reaction diluents: No
P202 dyes: No
P201 additives: No
Added as a formulation component: No
P199 other: No
P104 initiators: No
P103 intermediates: No
P102 raw materials: No
P101 feedstocks: No
Used as a reactant: No
As a manufactured impurity: No
As a byproduct: Yes
Sale or distribution of the chemical: No
On-site use of the chemical: No
Import the chemical: No
Produce the chemical: Yes
Unit of measure: Pounds
Classification: TRI
Chemical name: NITRATE COMPOUNDS
Document control number: 1318216810388
Cas number: N511
Chemical Activities and Uses:

Total number of forms submitted: 79 20200808
Number of forms submitted: 3
First year the facility reported: 1987
Last year the facility reported: 2019
Industry Name: Fabricated Metals
Industry Code: 332
Submitted Industry Name: Fabricated Metals
Submitted Industry Code: 332
Submitted Primary NAICS Code: 332813
Submitted Standardized Parent Company Name: NOBLE AEROSPACE LLC Submitted Parent Company DB Number: Not reported
Submitted Parent Company Name: NOBLE AEROSPACE LLC
Submitted Tribe Name: Not reported
Submitted BIA Code: Not reported
Submitted Zip Code: 90680
Submitted State: CA
Submitted County: ORANGE
Submitted City: STANTON
Submitted Street: 8401 STANDUSTRIAL ST
Submitted Facility Name: ALL METALS PROCESSING OF ORANGE COUNTY LLC Z399 other: No
Z308 construction materials: No
Z307 water treatment: No
Z306 waste treatment: No
Z305 flame retardant: No
Z304 fuel: No
Z303 lubricant: No
Z302 degreaser: No
Z301 cleaner: No
Ancillary or other use: No
Z299 other: No
Z205 hydraulic fluids: No
Z204 refrigerants: No
Z203 coolants: No
Z202 metalworking fluids: No
Z201 process lubricants: No
Used as a manufacturing aid: No
Z199 other: No
Z106 solution buffers: No
Z105 reaction terminators: No
Z104 initiators: No
Z103 inhibitors: No
Z102 catalysts: No
Z101 process solvents: No
Used as a chemical processing aid: No
Processed / recycling: No
As a process impurity: No
Repackaging: No
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 667
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EST Ann REDN 3rd source REDN act code and desc: Not reported 3rd SR activity ID meth code and desc 3: Not reported
3rd SR activity ID meth code and desc 2: Not reported
3rd SR activity ID meth code and desc 1: Not reported
3rd SR activity code and desc: Not reported
EST Ann REDN 2nd source REDN act code and desc: Not reported 2nd SR activity ID meth code and desc 3: Not reported
2nd SR activity ID meth code and desc 2: Not reported
2nd SR activity ID meth code and desc 1: Not reported
2nd SR activity code and desc: Not reported
EST Ann REDN 1st source REDN act code and desc: Not reported 1st SR activity ID meth code and desc 3: Not reported
1st SR activity ID meth code and desc 2: Not reported
1st SR activity ID meth code and desc 1: Not reported
1st SR reduction activity: NA-NA
Prod ratio or activity: PRODUCTION
Prod ratio/activity index: 1.29
Catastrophic releases or other one-time events: Not reported Quantity treated off site 2nd-following year: 0
Quantity treated off site following year: 0
Quantity treated off site current year: 0
Quantity treated off site prior year: 0
Quantity treated on site 2nd-following year: 50726
Quantity treated on site following year: 50726
Quantity treated on site current year: 50726
Quantity treated on site prior year: 39330
Quantity recycled off site 2nd-following year: 0
Quantity recycled off site following year: 0
Quantity recycled off site current year: 0
Quantity recycled off site prior year: 0
Quantity recycled on site 2nd-following year: 0
Quantity recycled on site following year: 0
Quantity recycled on site current year: 0
Quantity recycled on site prior year: 0
Energy recovery off site 2nd-following year: 0
Energy recovery off site following year: 0
Energy recovery off site current year: 0
Energy recovery off site prior year: 0
Energy recovery on site 2nd-following year: 0
Energy recovery on site following year: 0
Energy recovery on site current year: 0
Energy recovery on site prior year: 0
Other off-site releases - 2nd-following year: 0
Other off-site releases - following year: 0
Other off-site releases - current year: 0
Other off-site releases - previous year: 0
Off-site limited releases - 2nd-following year: 0
Off-site limited releases - following year: 0
Off-site limited releases - current year: 0
Off-site limited releases - prior year: 0
Other on-site releases - 2nd-following year: 0
Other on-site releases - following year: 0
Other on-site releases - current year: 0
Other on-site releases - prior year: 0
On-site limited releases - 2nd-following year: 0
On-site limited releases - following year: 0
On-site limited releases - current year: 0
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 668
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Stream 5 - trtmt method - sequence 4: Not reported
Stream 5 - trtmt method - sequence 3: Not reported
Stream 5 - trtmt method - sequence 2: Not reported
Stream 5 - trtmt method - sequence 1: Not reported
Stream 5 - waste stream code: Not reported
Stream 4 - based on operating data: Not reported
Stream 4 - trtmt method - sequence 8: Not reported
Stream 4 - trtmt method - sequence 7: Not reported
Stream 4 - trtmt method - sequence 6: Not reported
Stream 4 - trtmt method - sequence 5: Not reported
Stream 4 - trtmt method - sequence 4: Not reported
Stream 4 - trtmt method - sequence 3: Not reported
Stream 4 - trtmt method - sequence 2: Not reported
Stream 4 - trtmt method - sequence 1: Not reported
Stream 4 - waste stream code: Not reported
Stream 3 - based on operating data: Not reported
Stream 3 - trtmt method - sequence 8: Not reported
Stream 3 - trtmt method - sequence 7: Not reported
Stream 3 - trtmt method - sequence 6: Not reported
Stream 3 - trtmt method - sequence 5: Not reported
Stream 3 - trtmt method - sequence 4: Not reported
Stream 3 - trtmt method - sequence 3: Not reported
Stream 3 - trtmt method - sequence 2: Not reported
Stream 3 - trtmt method - sequence 1: Not reported
Stream 3 - waste stream code: Not reported
Stream 2 - based on operating data: Not reported
Stream 2 - trtmt method - sequence 8: Not reported
Stream 2 - trtmt method - sequence 7: Not reported
Stream 2 - trtmt method - sequence 6: Not reported
Stream 2 - trtmt method - sequence 5: Not reported
Stream 2 - trtmt method - sequence 4: Not reported
Stream 2 - trtmt method - sequence 3: Not reported
Stream 2 - trtmt method - sequence 2: Not reported
Stream 2 - trtmt method - sequence 1: Not reported
Stream 2 - waste stream code: Not reported
Stream 1 - based on operating data: NO
Stream 1 - trtmt method - sequence 8: Not reported
Stream 1 - trtmt method - sequence 7: Not reported
Stream 1 - trtmt method - sequence 6: Not reported
Stream 1 - trtmt method - sequence 5: Not reported
Stream 1 - trtmt method - sequence 4: Not reported
Stream 1 - trtmt method - sequence 3: Not reported
Stream 1 - trtmt method - sequence 2: Not reported
Stream 1 - trtmt method - sequence 1: Chemical reduction with or without precipitation Stream 1 - waste stream code: Wastewater (aqueous waste) Unit of measure: Pounds
Classification: TRI
Chemical name: NITRATE COMPOUNDS
Document control number: 1318216810388
Cas number: N511
Detailed On-site Waste Treatment Methods and Efficiency:

EST Ann REDN 4th source REDN act code and desc: Not reported 4th SR activity ID meth code and desc 3: Not reported
4th SR activity ID meth code and desc 2: Not reported
4th SR activity ID meth code and desc 1: Not reported
4th SR activity code and desc: Not reported
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 669
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
On-site underground inj - basis of estimate: Not reported Total on-site underground inj - pounds: Not reported
Total surface water discharge: 0
Total number of receiving streams: 0
Discharges to stream g - % from stormwater: Not reported Discharges to stream g - basis of estimate: Not reported Total discharges to stream g: Not reported
Discharges to stream g - stream name: Not reported
Discharges to stream f - % from stormwater: Not reported Discharges to stream f - basis of estimate: Not reported Total discharges to stream f: Not reported
Discharges to stream f - stream name: Not reported
Discharges to stream e - % from stormwater: Not reported Discharges to stream e - basis of estimate: Not reported Total discharges to stream e: Not reported
Discharges to stream e - stream name: Not reported
Discharges to stream d - % from stormwater: Not reported Discharges to stream d - basis of estimate: Not reported Total discharges to stream d: Not reported
Discharges to stream d - stream name: Not reported
Discharges to stream c - % from stormwater: Not reported Discharges to stream c - basis of estimate: Not reported Total discharges to stream c: Not reported
Discharges to stream c - stream name: Not reported
Discharges to stream b - % from stormwater: Not reported Discharges to stream b - basis of estimate: Not reported Total discharges to stream b: Not reported
Discharges to stream b - stream name: Not reported
Discharges to stream a - % from stormwater: Not reported Discharges to stream a - basis of estimate: Not reported Total discharges to stream a: 0
Discharges to stream a - stream name: NA
Total air emissions: 0
Stack air emissions - basis of estimate: Not reported
Total stack air emissions: 0
Stack air emissions - release range code: Not reported
Stack air emissions - release pounds: NA
Fugitive air emissions - basis of estimate: Not reported Total fugitive air emissions: 0
Fugitive air emissions - total release range code: Not reported Fugitive air emissions - total release pounds: NA
Maximum amount on site: 02
Revision code 2: Not reported
Revision code 1: Not reported
Metal ind: YES
Unit of measure: Pounds
Classification: PBT
Chemical name: LEAD COMPOUNDS
Cas number: N420
TRI ID: 90680LLMTL8401S
Stream 5 - based on operating data: Not reported
Stream 5 - trtmt method - sequence 8: Not reported
Stream 5 - trtmt method - sequence 7: Not reported
Stream 5 - trtmt method - sequence 6: Not reported
Stream 5 - trtmt method - sequence 5: Not reported
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 670
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Off-site - incineration/insignificant heat value: 0
Off-site -incineration/thermal treatment: 0
Off-site - solid/stab treatment - non metals: 0
Off-site - POTW treatment: 0
Total transferred off site for energy recovery: 0
Off-site - transfer to waste broker for energy recovery: 0 Off-site - energy recovery: 0
Total transferred off site for recycling: 0
Off-site - recycling - transfer to waste broker: 0
Off-site - recycling - acid regeneration: 0
Off-site - recycling - other reuse or recovery: 0
Off-site - recycling -metals recovery: 0
Off-site - recycling - solvents/organics recovery: 0
Total transferred off site for disposal: 377
Off-site - disposal - unknown: 0
Off-site - disposal - transfer to waste broker: 377
Off-site - disposal - other off-site management: 0
Off-site - disposal - other land disposal: 0
Off-site - disposal - land treatment: 0
Off-site - RCRA subtitle c landfills: 0
Off-site - other landfills: 0
Off-site - other surface impoundments: 0
Off-site - RCRA subtitle c surface impoundments: 0
Off-site - surface impoundment: 0
Off-site - landfills/disposal surface impoundments: 0
Off-site - underground injection - class ii-v wells: 0
Off-site - underground injection - class 1 wells: 0
Off-site - underground injection: 0
Off-site - wastewater treatment - metals: 0
Off-site - solid/stab - release - metals: 0
Off-site - wastewater treatment release - metals: 0
Off-site - solid/stab - metals: 0
Off-site - storage only: 0
Off-site - POTW releases: 0
Total on-site releases: 0
Total on-site land releases: 0
Other disposal - basis of estimate: Not reported
Total other disposal: 0
Other surface impoundment - basis of estimate: Not reported Total other surface impoundments: 0
RCRA c Surface impoundment - basis of estimate: Not reported Total RCRA c surface impoundments: 0
Surface impoundment - basis of estimate: Not reported
Total surface impoundments: Not reported
Land trtmt/appl farming - basis of estimate: Not reported Total on-site land treatment: 0
Other landfills - basis of estimate: Not reported
Total other on-site landfills: 0
On-site RCRA subtitle c landfills - basis of estimate: Not reported Total on-site RCRA subtitle c landfills: 0
On-site landfills - basis of estimate: Not reported
Total on-site landfills: Not reported
Total on-site underground injection: 0
On-site ungrnd inj to cl ii-v wells - basis of estimate: Not reported Total on-site ugrnd inj to cl ii-v wells - pounds: 0
On-site underground inj to c1 i wells - basis of estimate: Not reported Total on-site ugrnd inj to cl i wells - pounds: 0
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 671
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
P210 flame retardants: No
P209 lubricants: No
P208 surfactants: No
P207 emulsifiers: No
P206 inhibitors: No
P205 solvents: No
P204 initiators: No
P203 reaction diluents: No
P202 dyes: No
P201 additives: No
Added as a formulation component: No
P199 other: No
P104 initiators: No
P103 intermediates: No
P102 raw materials: No
P101 feedstocks: No
Used as a reactant: Yes
As a manufactured impurity: No
As a byproduct: No
Sale or distribution of the chemical: No
On-site use of the chemical: No
Import the chemical: No
Produce the chemical: No
Unit of measure: Pounds
Classification: PBT
Chemical name: LEAD COMPOUNDS
Document control number: 1318216810376
Cas number: N420
Chemical Activities and Uses:

Total number of forms submitted: 79 20200808
Number of forms submitted: 3
First year the facility reported: 1987
Last year the facility reported: 2019
Industry Name: Fabricated Metals
Industry Code: 332
Submitted Industry Name: Fabricated Metals
Submitted Industry Code: 332
Submitted Primary NAICS Code: 332813
Submitted Standardized Parent Company Name: NOBLE AEROSPACE LLC Submitted Parent Company DB Number: Not reported
Submitted Parent Company Name: NOBLE AEROSPACE LLC
Submitted Tribe Name: Not reported
Submitted BIA Code: Not reported
Submitted Zip Code: 90680
Submitted State: CA
Submitted County: ORANGE
Submitted City: STANTON
Submitted Street: 8401 STANDUSTRIAL ST
Submitted Facility Name: ALL METALS PROCESSING OF ORANGE COUNTY LLC Z399 other: No
Z308 construction materials: No
Z307 water treatment: No
Z306 waste treatment: No
Z305 flame retardant: No
Z304 fuel: No
Z303 lubricant: No
Z302 degreaser: No
Z301 cleaner: No
Ancillary or other use: Yes
Z299 other: No
Z205 hydraulic fluids: No
Z204 refrigerants: No
Z203 coolants: No
Z202 metalworking fluids: No
Z201 process lubricants: No
Used as a manufacturing aid: No
Z199 other: No
Z106 solution buffers: No
Z105 reaction terminators: No
Z104 initiators: No
Z103 inhibitors: No
Z102 catalysts: No
Z101 process solvents: No
Used as a chemical processing aid: No
Processed / recycling: No
As a process impurity: No
Repackaging: No
Used as an article component: No
P299 other: No
P211 rheological modifiers: No
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 673
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
3rd SR activity ID meth code and desc 1: Not reported
3rd SR activity code and desc: Not reported
EST Ann REDN 2nd source REDN act code and desc: Not reported 2nd SR activity ID meth code and desc 3: Not reported
2nd SR activity ID meth code and desc 2: Not reported
2nd SR activity ID meth code and desc 1: Not reported
2nd SR activity code and desc: Not reported
EST Ann REDN 1st source REDN act code and desc: Not reported 1st SR activity ID meth code and desc 3: Not reported
1st SR activity ID meth code and desc 2: Not reported
1st SR activity ID meth code and desc 1: Not reported
1st SR reduction activity: NA-NA
Prod ratio or activity: PRODUCTION
Prod ratio/activity index: .96
Catastrophic releases or other one-time events: Not reported Quantity treated off site 2nd-following year: 0
Quantity treated off site following year: 0
Quantity treated off site current year: 0
Quantity treated off site prior year: 0
Quantity treated on site 2nd-following year: 0
Quantity treated on site following year: 0
Quantity treated on site current year: 0
Quantity treated on site prior year: 0
Quantity recycled off site 2nd-following year: 0
Quantity recycled off site following year: 0
Quantity recycled off site current year: 0
Quantity recycled off site prior year: 0
Quantity recycled on site 2nd-following year: 0
Quantity recycled on site following year: 0
Quantity recycled on site current year: 0
Quantity recycled on site prior year: 0
Energy recovery off site 2nd-following year: 0
Energy recovery off site following year: 0
Energy recovery off site current year: 0
Energy recovery off site prior year: 0
Energy recovery on site 2nd-following year: 0
Energy recovery on site following year: 0
Energy recovery on site current year: 0
Energy recovery on site prior year: 0
Other off-site releases - 2nd-following year: 377
Other off-site releases - following year: 377
Other off-site releases - current year: 377
Other off-site releases - previous year: 393
Off-site limited releases - 2nd-following year: 0
Off-site limited releases - following year: 0
Off-site limited releases - current year: 0
Off-site limited releases - prior year: 0
Other on-site releases - 2nd-following year: 0
Other on-site releases - following year: 0
Other on-site releases - current year: 0
Other on-site releases - prior year: 0
On-site limited releases - 2nd-following year: 0
On-site limited releases - following year: 0
On-site limited releases - current year: 0
On-site limited releases - prior year: 0
Unit of measure: Pounds
Classification: PBT
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 674
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Stream 5 - trtmt method - sequence 1: Not reported
Stream 5 - waste stream code: Not reported
Stream 4 - based on operating data: Not reported
Stream 4 - trtmt method - sequence 8: Not reported
Stream 4 - trtmt method - sequence 7: Not reported
Stream 4 - trtmt method - sequence 6: Not reported
Stream 4 - trtmt method - sequence 5: Not reported
Stream 4 - trtmt method - sequence 4: Not reported
Stream 4 - trtmt method - sequence 3: Not reported
Stream 4 - trtmt method - sequence 2: Not reported
Stream 4 - trtmt method - sequence 1: Not reported
Stream 4 - waste stream code: Not reported
Stream 3 - based on operating data: Not reported
Stream 3 - trtmt method - sequence 8: Not reported
Stream 3 - trtmt method - sequence 7: Not reported
Stream 3 - trtmt method - sequence 6: Not reported
Stream 3 - trtmt method - sequence 5: Not reported
Stream 3 - trtmt method - sequence 4: Not reported
Stream 3 - trtmt method - sequence 3: Not reported
Stream 3 - trtmt method - sequence 2: Not reported
Stream 3 - trtmt method - sequence 1: Not reported
Stream 3 - waste stream code: Not reported
Stream 2 - based on operating data: Not reported
Stream 2 - trtmt method - sequence 8: Not reported
Stream 2 - trtmt method - sequence 7: Not reported
Stream 2 - trtmt method - sequence 6: Not reported
Stream 2 - trtmt method - sequence 5: Not reported
Stream 2 - trtmt method - sequence 4: Not reported
Stream 2 - trtmt method - sequence 3: Not reported
Stream 2 - trtmt method - sequence 2: Not reported
Stream 2 - trtmt method - sequence 1: Not reported
Stream 2 - waste stream code: Not reported
Stream 1 - based on operating data: Not reported
Stream 1 - trtmt method - sequence 8: Not reported
Stream 1 - trtmt method - sequence 7: Not reported
Stream 1 - trtmt method - sequence 6: Not reported
Stream 1 - trtmt method - sequence 5: Not reported
Stream 1 - trtmt method - sequence 4: Not reported
Stream 1 - trtmt method - sequence 3: Not reported
Stream 1 - trtmt method - sequence 2: Not reported
Stream 1 - trtmt method - sequence 1: Not reported
Stream 1 - waste stream code: NA
Unit of measure: Pounds
Classification: PBT
Chemical name: LEAD COMPOUNDS
Document control number: 1318216810376
Cas number: N420
Detailed On-site Waste Treatment Methods and Efficiency:

EST Ann REDN 4th source REDN act code and desc: Not reported 4th SR activity ID meth code and desc 3: Not reported
4th SR activity ID meth code and desc 2: Not reported
4th SR activity ID meth code and desc 1: Not reported
4th SR activity code and desc: Not reported
EST Ann REDN 3rd source REDN act code and desc: Not reported 3rd SR activity ID meth code and desc 3: Not reported
3rd SR activity ID meth code and desc 2: Not reported
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 675
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total discharges to stream b: Not reported
Discharges to stream b - stream name: Not reported
Discharges to stream a - % from stormwater: Not reported Discharges to stream a - basis of estimate: Not reported Total discharges to stream a: 0
Discharges to stream a - stream name: NA
Total air emissions: 255
Stack air emissions - basis of estimate: Other
Total stack air emissions: 5
Stack air emissions - release range code: A
Stack air emissions - release pounds: Not reported
Fugitive air emissions - basis of estimate: Other
Total fugitive air emissions: 250
Fugitive air emissions - total release range code: B
Fugitive air emissions - total release pounds: Not reported Maximum amount on site: 04
Revision code 2: Not reported
Revision code 1: Not reported
Metal ind: NO
Unit of measure: Pounds
Classification: TRI
Chemical name: NITRIC ACID
Cas number: 007697372
TRI ID: 90680LLMTL8401S
FRS ID - Transfer Location: Not reported
Total amount transferred offsite for treatment: 0
Total amount transferred offsite for energy recovery: 0 Total amount transferred offsite for recycling: 0
Total amount transferred offsite for disposal: 377
Offsite TRF to WST broker for DSP m94 BOE: Other
Offsite TRF to WST broker for DSP m94 LBS: 377
Unit of measure: Pounds
Offsite control: NO
Offsite country id: Not reported
Offsite province: Not reported
Offsite county: KINGS
Offsite City,State,Zip: KETTLEMAN CITY, CA 93239
Offsite street address: 35251 OLD SKYLINE ROAD
Offsite name: CHEMICAL WASTE MANAGEMENT, INC.

Offsite transfer sequence number: 1
Offsite RCRA id nr: CAT000646117
Classification: PBT
Chemical name: LEAD COMPOUNDS
Document control number: 1318216810376
Cas number: N420
Details of Off-site Transfers:

Off Site - POTW Releases 81D: 0
Off Site - POTW Releases 81C: 0
Waste Rock Quantity: Not reported
Waste Rock Pile managed Indicator: 0
Elemental Metal Included: NO
FRS Facility ID: 110000475815
On-site recycling processes method 7: Not reported
On-site recycling processes method 6: Not reported
On-site recycling processes method 5: Not reported
On-site recycling processes method 4: Not reported
On-site recycling processes method 3: Not reported
On-site recycling processes method 2: Not reported
On-site recycling processes method 1: Not Applicable
On-site energy recovery method 4: Not reported
On-site energy recovery method 3: Not Applicable
On-site energy recovery method 2: Not reported
On-site energy recovery method 1: Not Applicable
Total on-site waste management: 51289
Treated on site current year: 51289
Recycled on site current year: 0
Energy recovery on site current year: 0
Total POTW transfer: 0
Total transferred off site for further waste management: 0 Off-site - transfer to waste broker: 0
Total transferred off site for treatment: 0
Off-site - transfer to waste broker - waste treatment: 0 Off-site - other waste treatment: 0
Off-site - wastewater treatment - non-metals: 0
Off-site - incineration/insignificant heat value: 0
Off-site -incineration/thermal treatment: 0
Off-site - solid/stab treatment - non metals: 0
Off-site - POTW treatment: 0
Total transferred off site for energy recovery: 0
Off-site - transfer to waste broker for energy recovery: 0 Off-site - energy recovery: 0
Total transferred off site for recycling: 0
Off-site - recycling - transfer to waste broker: 0
Off-site - recycling - acid regeneration: 0
Off-site - recycling - other reuse or recovery: 0
Off-site - recycling -metals recovery: 0
Off-site - recycling - solvents/organics recovery: 0
Total transferred off site for disposal: 0
Off-site - disposal - unknown: 0
Off-site - disposal - transfer to waste broker: 0
Off-site - disposal - other off-site management: 0
Off-site - disposal - other land disposal: 0
Off-site - disposal - land treatment: 0
Off-site - RCRA subtitle c landfills: 0
Off-site - other landfills: 0
Off-site - other surface impoundments: 0
Off-site - RCRA subtitle c surface impoundments: 0
Off-site - surface impoundment: 0
Off-site - landfills/disposal surface impoundments: 0
Off-site - underground injection - class ii-v wells: 0
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 678
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Z399 other: No
Z308 construction materials: No
Z307 water treatment: No
Z306 waste treatment: No
Z305 flame retardant: No
Z304 fuel: No
Z303 lubricant: No
Z302 degreaser: No
Z301 cleaner: No
Ancillary or other use: No
Z299 other: No
Z205 hydraulic fluids: No
Z204 refrigerants: No
Z203 coolants: No
Z202 metalworking fluids: No
Z201 process lubricants: No
Used as a manufacturing aid: No
Z199 other: No
Z106 solution buffers: No
Z105 reaction terminators: No
Z104 initiators: No
Z103 inhibitors: No
Z102 catalysts: No
Z101 process solvents: No
Used as a chemical processing aid: Yes
Processed / recycling: No
As a process impurity: No
Repackaging: No
Used as an article component: No
P299 other: No
P211 rheological modifiers: No
P210 flame retardants: No
P209 lubricants: No
P208 surfactants: No
P207 emulsifiers: No
P206 inhibitors: No
P205 solvents: No
P204 initiators: No
P203 reaction diluents: No
P202 dyes: No
P201 additives: No
Added as a formulation component: No
P199 other: No
P104 initiators: No
P103 intermediates: No
P102 raw materials: No
P101 feedstocks: No
Used as a reactant: No
As a manufactured impurity: No
As a byproduct: No
Sale or distribution of the chemical: No
On-site use of the chemical: No
Import the chemical: No
Produce the chemical: No
Unit of measure: Pounds
Classification: TRI
Chemical name: NITRIC ACID
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 679
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity recycled off site current year: 0
Quantity recycled off site prior year: 0
Quantity recycled on site 2nd-following year: 0
Quantity recycled on site following year: 0
Quantity recycled on site current year: 0
Quantity recycled on site prior year: 0
Energy recovery off site 2nd-following year: 0
Energy recovery off site following year: 0
Energy recovery off site current year: 0
Energy recovery off site prior year: 0
Energy recovery on site 2nd-following year: 0
Energy recovery on site following year: 0
Energy recovery on site current year: 0
Energy recovery on site prior year: 0
Other off-site releases - 2nd-following year: 0
Other off-site releases - following year: 0
Other off-site releases - current year: 0
Other off-site releases - previous year: 0
Off-site limited releases - 2nd-following year: 0
Off-site limited releases - following year: 0
Off-site limited releases - current year: 0
Off-site limited releases - prior year: 0
Other on-site releases - 2nd-following year: 255
Other on-site releases - following year: 255
Other on-site releases - current year: 255
Other on-site releases - prior year: 255
On-site limited releases - 2nd-following year: 0
On-site limited releases - following year: 0
On-site limited releases - current year: 0
On-site limited releases - prior year: 0
Unit of measure: Pounds
Classification: TRI
Chemical name: NITRIC ACID
Document control number: 1318216810390
Cas number: 007697372
Detailed Source Reduction Activities and Methods:

EST Ann REDN 4th source REDN act code and desc: Not reported 4th SR activity ID meth code and desc 3: Not reported
4th SR activity ID meth code and desc 2: Not reported
4th SR activity ID meth code and desc 1: Not reported
4th SR activity code and desc: Not reported
EST Ann REDN 3rd source REDN act code and desc: Not reported 3rd SR activity ID meth code and desc 3: Not reported
3rd SR activity ID meth code and desc 2: Not reported
3rd SR activity ID meth code and desc 1: Not reported
3rd SR activity code and desc: Not reported
EST Ann REDN 2nd source REDN act code and desc: Not reported 2nd SR activity ID meth code and desc 3: Not reported
2nd SR activity ID meth code and desc 2: Not reported
2nd SR activity ID meth code and desc 1: Not reported
2nd SR activity code and desc: Not reported
EST Ann REDN 1st source REDN act code and desc: Not reported 1st SR activity ID meth code and desc 3: Not reported
1st SR activity ID meth code and desc 2: Not reported
1st SR activity ID meth code and desc 1: Not reported
1st SR reduction activity: NA-NA
Prod ratio or activity: PRODUCTION
Prod ratio/activity index: 1.29
Catastrophic releases or other one-time events: Not reported Quantity treated off site 2nd-following year: 0
Quantity treated off site following year: 0
Quantity treated off site current year: 0
Quantity treated off site prior year: 0
Quantity treated on site 2nd-following year: 51289
Quantity treated on site following year: 51289
Quantity treated on site current year: 51289
Quantity treated on site prior year: 39709
Quantity recycled off site 2nd-following year: 0
Quantity recycled off site following year: 0
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 681
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 8
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 1987
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL AV
Name: ALL METALS PROCESSING OF ORANG
EMI:

Stream 5 - based on operating data: Not reported
Stream 5 - trtmt method - sequence 8: Not reported
Stream 5 - trtmt method - sequence 7: Not reported
Stream 5 - trtmt method - sequence 6: Not reported
Stream 5 - trtmt method - sequence 5: Not reported
Stream 5 - trtmt method - sequence 4: Not reported
Stream 5 - trtmt method - sequence 3: Not reported
Stream 5 - trtmt method - sequence 2: Not reported
Stream 5 - trtmt method - sequence 1: Not reported
Stream 5 - waste stream code: Not reported
Stream 4 - based on operating data: Not reported
Stream 4 - trtmt method - sequence 8: Not reported
Stream 4 - trtmt method - sequence 7: Not reported
Stream 4 - trtmt method - sequence 6: Not reported
Stream 4 - trtmt method - sequence 5: Not reported
Stream 4 - trtmt method - sequence 4: Not reported
Stream 4 - trtmt method - sequence 3: Not reported
Stream 4 - trtmt method - sequence 2: Not reported
Stream 4 - trtmt method - sequence 1: Not reported
Stream 4 - waste stream code: Not reported
Stream 3 - based on operating data: Not reported
Stream 3 - trtmt method - sequence 8: Not reported
Stream 3 - trtmt method - sequence 7: Not reported
Stream 3 - trtmt method - sequence 6: Not reported
Stream 3 - trtmt method - sequence 5: Not reported
Stream 3 - trtmt method - sequence 4: Not reported
Stream 3 - trtmt method - sequence 3: Not reported
Stream 3 - trtmt method - sequence 2: Not reported
Stream 3 - trtmt method - sequence 1: Not reported
Stream 3 - waste stream code: Not reported
Stream 2 - based on operating data: Not reported
Stream 2 - trtmt method - sequence 8: Not reported
Stream 2 - trtmt method - sequence 7: Not reported
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 682
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 6
Total Organic Hydrocarbon Gases Tons/Yr: 14
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 1995
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 6
Total Organic Hydrocarbon Gases Tons/Yr: 14
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 1993
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 1
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 14
Total Organic Hydrocarbon Gases Tons/Yr: 15
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 1990
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL AVE
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 683
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Carbon Monoxide Emissions Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 9
Total Organic Hydrocarbon Gases Tons/Yr: 38
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 1998
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 26
Carbon Monoxide Emissions Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 8
Total Organic Hydrocarbon Gases Tons/Yr: 32
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 1997
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 30
Carbon Monoxide Emissions Tons/Yr: 4
Reactive Organic Gases Tons/Yr: 6
Total Organic Hydrocarbon Gases Tons/Yr: 11
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 1996
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 684
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Consolidated Emission Reporting Rule: B
Community Health Air Pollution Info System: Y
Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2001
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 26
Carbon Monoxide Emissions Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 8
Total Organic Hydrocarbon Gases Tons/Yr: 32
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2000
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 26
Carbon Monoxide Emissions Tons/Yr: 3
Reactive Organic Gases Tons/Yr: 8
Total Organic Hydrocarbon Gases Tons/Yr: 32
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 1999
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 26
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 685
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2004
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2003
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2002
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 1
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 17
Total Organic Hydrocarbon Gases Tons/Yr: 141
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 686
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air Basin: SC
County Code: 30
Year: 2007
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: .05449
Particulate Matter Tons/Yr: .056
SOX - Oxides of Sulphur Tons/Yr: .004
NOX - Oxides of Nitrogen Tons/Yr: .716
Carbon Monoxide Emissions Tons/Yr: .46
Reactive Organic Gases Tons/Yr: 8.464
Total Organic Hydrocarbon Gases Tons/Yr: 9.364657305792318220 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2006
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: .10839245 Particulate Matter Tons/Yr: .116385
SOX - Oxides of Sulphur Tons/Yr: .004945
NOX - Oxides of Nitrogen Tons/Yr: .8883
Carbon Monoxide Emissions Tons/Yr: .591
Reactive Organic Gases Tons/Yr: 6.759850034
Total Organic Hydrocarbon Gases Tons/Yr: 7.21847
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2005
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.17
Particulate Matter Tons/Yr: 0.2158246
SOX - Oxides of Sulphur Tons/Yr: 0.0018904
NOX - Oxides of Nitrogen Tons/Yr: 0.3075
Carbon Monoxide Emissions Tons/Yr: 0.19776
Reactive Organic Gases Tons/Yr: 1.71
Total Organic Hydrocarbon Gases Tons/Yr: 1.75978
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Y
Air District Name: SOUTH COAST AQMD
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 687
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 3.5751730000000002E-2 Particulate Matter Tons/Yr: 3.7026999999999997E-2
SOX - Oxides of Sulphur Tons/Yr: 0.003068
NOX - Oxides of Nitrogen Tons/Yr: 0.54000000000000004
Carbon Monoxide Emissions Tons/Yr: 0.34665000000000001
Reactive Organic Gases Tons/Yr: 8.6603700000000003
Total Organic Hydrocarbon Gases Tons/Yr: 8.7940717523339806 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2009
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: .048841153469275 Particulate Matter Tons/Yr: .05019083738
SOX - Oxides of Sulphur Tons/Yr: .0038009696274
NOX - Oxides of Nitrogen Tons/Yr: .67
Carbon Monoxide Emissions Tons/Yr: .418252477835
Reactive Organic Gases Tons/Yr: 8.942850495567
Total Organic Hydrocarbon Gases Tons/Yr: 9.096939391484521449 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2008
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: .05449
Particulate Matter Tons/Yr: .056
SOX - Oxides of Sulphur Tons/Yr: .004
NOX - Oxides of Nitrogen Tons/Yr: .716
Carbon Monoxide Emissions Tons/Yr: .46
Reactive Organic Gases Tons/Yr: 8.464
Total Organic Hydrocarbon Gases Tons/Yr: 9.364657305792318220 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 688
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0514179 Particulate Matter Tons/Yr: 0.05246
SOX - Oxides of Sulphur Tons/Yr: 0.00373
NOX - Oxides of Nitrogen Tons/Yr: 0.6803
Carbon Monoxide Emissions Tons/Yr: 0.437
Reactive Organic Gases Tons/Yr: 6.95171
Total Organic Hydrocarbon Gases Tons/Yr: 7.0872152836
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2012
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0519671 Particulate Matter Tons/Yr: 0.05306
SOX - Oxides of Sulphur Tons/Yr: 0.00376
NOX - Oxides of Nitrogen Tons/Yr: 0.68525
Carbon Monoxide Emissions Tons/Yr: 0.44018
Reactive Organic Gases Tons/Yr: 7.64507
Total Organic Hydrocarbon Gases Tons/Yr: 7.7894338982
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2011
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANG
Part. Matter 10 Micrometers and Smllr Tons/Yr: 4.4434000000000001E-2 Particulate Matter Tons/Yr: 4.5690000000000001E-2
SOX - Oxides of Sulphur Tons/Yr: 3.1099999999999999E-3
NOX - Oxides of Nitrogen Tons/Yr: 0.56845000000000001
Carbon Monoxide Emissions Tons/Yr: 0.36508000000000002
Reactive Organic Gases Tons/Yr: 8.7671200000000002
Total Organic Hydrocarbon Gases Tons/Yr: 8.9165873794850405 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2010
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 689
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0.003573766
NOX - Oxides of Nitrogen Tons/Yr: 0.6476405
Carbon Monoxide Emissions Tons/Yr: 0.41882258
Reactive Organic Gases Tons/Yr: 0.627438057
Total Organic Hydrocarbon Gases Tons/Yr: 0.67840966663
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2015
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.15167961 Particulate Matter Tons/Yr: 0.208195
SOX - Oxides of Sulphur Tons/Yr: 0.00373
NOX - Oxides of Nitrogen Tons/Yr: 0.6868
Carbon Monoxide Emissions Tons/Yr: 0.41771
Reactive Organic Gases Tons/Yr: 4.42714
Total Organic Hydrocarbon Gases Tons/Yr: 4.5277253164
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2014
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0485752 Particulate Matter Tons/Yr: 0.04973
SOX - Oxides of Sulphur Tons/Yr: 0.00346
NOX - Oxides of Nitrogen Tons/Yr: 0.63138
Carbon Monoxide Emissions Tons/Yr: 0.40547
Reactive Organic Gases Tons/Yr: 4.48306
Total Organic Hydrocarbon Gases Tons/Yr: 4.5846938793
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2013
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 690
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 3.125528615
Total Organic Hydrocarbon Gases Tons/Yr: 3.2074013924
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2019
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO., LLC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.4852216255 Particulate Matter Tons/Yr: 1.7279190412
SOX - Oxides of Sulphur Tons/Yr: 0.00393
NOX - Oxides of Nitrogen Tons/Yr: 0.7590544
Carbon Monoxide Emissions Tons/Yr: 0.42525
Reactive Organic Gases Tons/Yr: 3.69539079
Total Organic Hydrocarbon Gases Tons/Yr: 3.7816528214
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2018
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO., LLC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.4816994592 Particulate Matter Tons/Yr: 1.7227027238
SOX - Oxides of Sulphur Tons/Yr: 0.003873
NOX - Oxides of Nitrogen Tons/Yr: 0.7045908
Carbon Monoxide Emissions Tons/Yr: 0.39
Reactive Organic Gases Tons/Yr: 5.041216
Total Organic Hydrocarbon Gases Tons/Yr: 5.2138137059
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3471
Air District Name: SC
Facility ID: 47835
Air Basin: SC
County Code: 30
Year: 2016
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.20364904579 Particulate Matter Tons/Yr: 0.296416252
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 691
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 7148288238
Agency Contact: GEORGE A. DERBY
Agency City,St,Zip: STANTON 90680
Agency Address: 8401 STANDUSTRIAL AVE
Agency Name: ALL METALS PROCESSING
Facility Contact: Not reported
Facility Telephone: Not reported
Subregion: 8
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is Facility Type: Not reported
Facility ID: Santa Ana River 30I003867
City: STANTON
Address: 8401 STANDUSTRIAL AVE.

Name: ALL METALS OF ORANGE
WDS:

Tons: 0.23
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 151 - Asbestos containing waste
TSD EPA ID: CAD009007626
Gepaid: CAC002842568
Year: 2016
Mailing Address: 8401 STANDUSTRIAL ST
Mailing Name: Not reported
Telephone: 7148288238
Contact: GEOFFREY BLAKE
City,State,Zip: STANTON, CA 906802619
Address 2: Not reported
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE COUNTY, INC
HAZNET:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.6425418424 Particulate Matter Tons/Yr: 1.7325404164
SOX - Oxides of Sulphur Tons/Yr: 0.003897
NOX - Oxides of Nitrogen Tons/Yr: 0.7528152
Carbon Monoxide Emissions Tons/Yr: 0.421855
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 692
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Facility has not received an acknowledging letter for a complete and is an increase in the closure costs.

Violation Notes: Returned to compliance on 05/27/2015. Please add the solid (powder) alters the program level that applied to any covered process. provided in section 2750.7; 7. Within six months of a change that change that requires a revised offsite consequence analysis as process hazard analysis or hazard Review. 6. Within six months of a new process; 5. Within six months of a change that requires a revised a regulated substance is first present above a threshold quantity in a process above a threshold quantity; 4. No later than the date on which which a new regulated substance is first present in an already covered Emergency Management Agency; 3. No later than the date on which on after a newly regulated substance is first listed by the California by section 2745.10(b)(2) through (7); 2. No later than three years from the date of its initial submission or most recent update required Administering Agency as follows: 1. At least once every five years Violation Description: Failure to revise, update, and submit the Risk Management Plan to the Chapter 4.5, Section(s) 2745.10(b)
Citation: 19 CCR 4.5 2745.10(b) - California Code of Regulations, Title 19, Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10151943
Site ID: 90922
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
CERS:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 693
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
hazardous wastes activities, exemption status, and permitting status PBR Hazardous Waste Treatment Notification Information to reflects the CERS but is not accurate. CORRECTIVE ACTION: Facility must update the information for treating hazardous waste onsite has been submitted to Violation Notes: Returned to compliance on 02/21/2020. OBSERVATION: Notification notification.

Violation Description: Failure to submit the signature page for the onsite treatment Chapter 45, Section(s) 67450.2(b)(2)
Citation: 22 CCR 45 67450.2(b)(2) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 03/25/2008.

Violation Description: Failure to include all required information in the tank system Chapter 45, Section(s) 67450.3(c)(9)(F)
Citation: 22 CCR 45 67450.3(c)(9)(F) - California Code of Regulations, Title 22, Violation Date: 05-03-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
regulated substances.

Violation Notes: Please complete and submit the worst case scenarios for all (5) in Section 2750.3
Violation Description: Failure to prepare a worst-case release scenario analysis as provided

4.5, Section(s) 2750.1
Citation: 19 CCR 4.5 2750.1 - California Code of Regulations, Title 19, Chapter Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
Estimate to CERS by 6/5/2020.
corrections to the Closure Cost Estimate. Submit updated Closure Cost comments from the 02/28/20 declined CERS submission to make required accurate Closure Cost Estimate from this agency since 2017. Use the ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 694
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
verified cleaned up.
site was reinspected at 6:00 AM 8-14-13 by Mark Sutphin of OCHCA and to the street. The spill was cleaned up the night of 8-13-13 and the Leak was was not contained by the spill containment and was released release of sulfuric acid from the treatment system on 8-13-13. The Violation Notes: Returned to compliance on 08/14/2013. The facility Failed to prevent a or the environment.
to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 15, Section(s) 66265.31
Citation: 22 CCR 15 66265.31 - California Code of Regulations, Title 22, Chapter Violation Date: 08-14-2013
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
which were not labeled.
issues were corrected except for the containers in the laboratory, with no label, or with labels that were not legible. Most of these Violation Notes: Returned to compliance on 05/03/2017. Several containers were observed Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-13-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
accurately reflect each covered process immediately.

Violation Notes: Returned to compliance on 07/06/2017. Please update the RMP to reflects all covered processes.

Violation Description: Failure to include a registration in the Risk Management Plan that Chapter 4.5, Section(s) 2735.5(b)(2)
Citation: 19 CCR 4.5 2735.5(b)(2) - California Code of Regulations, Title 19, Violation Date: 03-08-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
Environmental Report System (CERS) within 30 days.
allowed under PBR Hazardous Waste Treatment via the California ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 695
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Joint inspection/training with Marco Escobedo. as listed in Tables 1 or 2 of Section 2770.5.
a process with more that a threshold quantity of a regulated substance time frames identified in Section 2745.1(b) if a stationary source has Violation Description: Failure to comply with the provisions of this chapter pursuant to the Chapter 4.5, Section(s) 2735.4(a)(1)
Citation: 19 CCR 4.5 2735.4(a)(1) - California Code of Regulations, Title 19, Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
within 30 days.
countercurrent rinsing has been implemented for TCD-24 to the CUPA cyanide processing hazards. Submit documentation showing process solutions to the aqueous waste for the purpose of reducing the requirements have been met when adding spent cyanide-containing cyanide/cadmium oxide). CORRECTIVE ACTION: Ensure that compliance with in TCD-24, which is a split tank with two rinses; post TCD-21 (sodium cyanide processing hazards. Counter-current rinsing is not occurring process solutions to the aqueous waste for the purpose of reducing failed to meet the requirements while adding spent cyanide-containing Violation Notes: Returned to compliance on 08/27/2019. OBSERVATION: Owner/Operator and minimize or eliminate releases to work areas and the environment. implement best management practices (BMP) to reduce waste generation, Violation Description: Failure of the owners or operators treating cyanide waste solutions to 67450.11(d)(4)(A),67450.11(d)(4)(B)(C)
Regulations, Title 22, Chapter 45, Section(s)
Citation: 22 CCR 45 67450.11(d)(4)(A),67450.11(d)(4)(B)(C) - California Code of Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
within 30 days.
site map with all of the required elements to this Agency via CERS station, etc.) CORRECTIVE ACTION: Complete and electronically submit a Equipment (fire hydrants, fire extinguishers, spill kit, eye wash Storage for all chemicals throughout facility - Emergency Response (gas, water, electric) - Evacuation Staging Area - Hazardous Materials their map: - Loading Areas - Storm Drains/Sewers - Emergency Shut Offs response equipment. Facility is missing the following elements on staging area, hazardous materials/waste storage areas and emergency drains, access and exit points, emergency shut offs, evacuation loading area, internal roads, adjacent streets, storm and sewer a site map with all required content including: north orientation, Violation Notes: OBSERVATION: The business failed to complete and electronically submit 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: 03-18-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 696
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 03-11-2020
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
this inspection date.

Violation Notes: The complete RMP registration needs to be submitted within 30 days of reflects all covered processes.

Rule and Conditionally Authorized Operations/ Maintenance page(s) of attachment to the Certification of Financial Assurance for Permit by land or other facility assets. This estimate shall be submitted as an realized from the sale of wastes, facility structure or equipment, personal equipment taking into account any salvage value that may be unit when using the owner or operator or generator’s own staff and/or which includes the cost that would be incurred for closing a treatment Violation Description: Failure to prepare a written estimate of the cost of closing each unit Chapter 45, Section(s) 67450.13(a)(1)
Citation: 22 CCR 45 67450.13(a)(1) - California Code of Regulations, Title 22, Violation Date: 05-26-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
sheet for fixed treatment unit operating under permit by rule. security for your facility as described above or in the DTSC fact Violation Notes: Returned to compliance on 04/04/2018. Please incorporate a means of the facility).
television monitors, locked entrance, or controlled roadway access to times, through the gates or other entrances (e.g., an attendant, completely surrounds area; and B) A means to control entry, at all (e.g., a fence in good repair or a fence combined with a cliff), which monitors and controls entry; or 2) A) An artificial or natural barrier surveillance by guards or facility personnel) which continuously 24-hour surveillance system (e.g., television monitoring or security to the active hazardous waste portion of the facility: 1) A Waste Area - Keep Out" or to provide one of the following means of Violation Description: Failure to provide either a posted sign stating "Danger Hazardous 15, Section(s) 66265.14
Citation: 22 CCR 15 66265.14 - California Code of Regulations, Title 22, Chapter Violation Date: 05-03-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
and response agencies.
response actions have been coordinated with local emergency planning CORRECTIVE ACTION: Submit documentation to the CUPA demonstrating that been coordinated with local emergency planning and response agencies. of the stationary source failed to ensure that response actions have Violation Notes: Returned to compliance on 12/02/2020. OBSERVATION: The owner/operator local emergency planning and response agencies
Violation Description: Failure to ensure that response actions have been coordinated with Chapter 4.5, Section(s) 2735.5(d)(3)
Citation: 19 CCR 4.5 2735.5(d)(3) - California Code of Regulations, Title 19, ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 698
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
before and after treatment and the rational for the selection of these and other parameters to be evaluated for the waste streams, both and waste managemnt units 2) Identification of the waste constituents 1) Description of the facility-spacific processes, wastes, activities, Violation Notes: Returned to compliance on 03/13/2017. Waste Analysis plan Must cover documents would be available under the California Public Records Act. operation of the facility within the last three years, as the environmental or public health enforcement agency concerning the resulting from any action by any local, State, or federal 9) Documentation of any convictions, judgments, settlements, or orders any cleanup, abatement or other necessary remedial action taken; and 8) A copy of documents related to the environmental investigation and required for the operation of the FTU; 7) A copy of the closure plan; agency; 6) A copy of any local Air District permit and other permits acknowledgement received from the Department, CUPA or authorized recent treatment notification and a copy of the most recent All training documents; 4) The contingency plan; 5) A copy of the most for the treatment operation; 2) The written inspection schedule; 3) the facility where the FTU is operating: 1) The waste analysis plan Violation Description: Failure to maintain, reproduce, and provide the following documents at Chapter 45, Section(s) 67450.3(c)(8)
Citation: 22 CCR 45 67450.3(c)(8) - California Code of Regulations, Title 22, Violation Date: 04-14-2016
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
within 30 days of this inspection date.

4.5, Section(s) 2750.1
Citation: 19 CCR 4.5 2750.1 - California Code of Regulations, Title 19, Chapter Violation Date: 03-08-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 699
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
email a picture to this Agency to abate the violation.
yard box of paint cans. Please properly label the cubic yard box and containers were labeled during the inspection except for the cubic contents composition, physical state, hazardous properties. All on site: Name and address of the generator, accumulation start date, following information on the container or tank when being accumulated of used oil CORRECTIVE ACTION: All hazardous wastes must have the cubic yard plastic tote of electronickel solution - One 55-gallon drum materials - One cubic yard box of paint related waste materials - One labeling information: - Two 55-gallon drums of paint related waste hazardous waste containers were missing required hazardous waste Violation Notes: Returned to compliance on 04/09/2019. OBSERVATION: The following Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
lid to abate this violation.
this Agency of the cubic yard box of waste paint cans with the closed properly closed during the inspection. Submit a picture via email to when not in use. CORRECTIVE ACTION: The two 55-gallon drums were cans located in the hazardous waste storage area were observed open of paint related waste materials and one cubic yard box of waste paint Violation Notes: Returned to compliance on 04/09/2019. OBSERVATION:Two 55-gallon drum leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
60 days.
send a copy of an updated plan and Treatment log to this agency within Your waste analysis plan needs to be updated. To abate this violation Log for the Drum Rinsing (AMP-C) is was not located during inspection. frequency for the waste both before and after treatment The Treatment analytical methods to be used to evaluate the waste streams 5) testing representative sample of the waste both before and after treatment 4) parameters 3) Identification of how the generator will obtain a ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 700
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Description: Failure to permanently mark the exterior of each Fixed TU with the Chapter 45, Section(s) 67450.3(c)(7)
Citation: 22 CCR 45 67450.3(c)(7) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
within 60 days.
amount of dry storage excess the TPQ and needed to be added to the RMP being used at the facility to make up baths on te plating line. The Violation Notes: Returned to compliance on 05/27/2015. Potassium cyanide powder is practices.
change occurred that resulted in a change in the procedures or Violation Description: Failure to update operating procedures or practices if a management of Chapter 4.5, Section(s) 2760.6(e)
Citation: 19 CCR 4.5 2760.6(e) - California Code of Regulations, Title 19, Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 04/04/2011.

General
Violation Description: RCRA Large Quantity Generator Program - Administration/Documentation - Chapter 6.67, Section(s) Multiple Sections
Citation: HSC 6.67 Multiple Sections - California Health and Safety Code, Violation Date: 03-10-2010
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
in the laboratory were observed open.
which would not prevent a release if it were knocked over. Containers containers). The waste paint tote was observed with a funnel on top not prevent a release if they were to be knocked over (waste paint several containers containing liquid were observed with lids that do Violation Notes: Returned to compliance on 05/03/2017. Throughout the inspection, leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 03-13-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 701
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
(5) years or the remaining service life of the tank system, as stated Violation Description: Failure of generator to obtain assessment or reassessment every five Chapter 45, Section(s) 67450.3(c)(9)(F)
Citation: 22 CCR 45 67450.3(c)(9)(F) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
You have 60 days to address this issue.
investigate and test the secondary containment to prove its integrity. acids with cyanides. This situation could be catastrophic. You must secondary containment would not prevent the inadvertent mixing of (TCD-28) appears to be cracked in several locations. If so, the separates the tank using Cyanide (TCD-19) and the tank using acids that this has been completed. 2. The secondary containment that seal the plugs tight immediately and send this agency verification street are to be kept sealed. The plugs were observed loose. Please darin plugs that are used to prevent an unauthorized release into the this inspection that need to be corrected and investigated: 1. The Violation Notes: Returned to compliance on 03/24/2017. Two items were observed during address safety systems and their functions.

Violation Description: Failure to develop and implement written operating procedures that Chapter 4.5, Section(s) 2760.3(a)(4)
Citation: 19 CCR 4.5 2760.3(a)(4) - California Code of Regulations, Title 19, Violation Date: 03-08-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
was discovered at about 6:00 AM on 8-13-13
Fire, OES ,and OC CUPA when a release of sulfuric acid to the street Violation Notes: Returned to compliance on 08/14/2013. Facility failed to notify OC Violation Description: Business Plan Program - Release/Leaks/Spills - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 08-14-2013
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
days.
demonstrate compliance with this requirement to the CUPA within 30 permanently mark the exterior of the treatment unit. Provide photos to Ensure that compliance with the requirements have been met to missing the facility number and the serial number. CORRECTIVE ACTION:
been completed. The Chemfilm chromate tank and spent acids tank were for permanently marking the exterior of the treatment unit has not Violation Notes: Returned to compliance on 06/11/2019. OBSERVATION: The requirements identification number and an individual serial number.
name of the person which owns or operates the FTU, facility ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 702
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
undisclosed hazardous material. CORRECTIVE ACTION: Update Hazardous previously disclosed material and any handling of a previously days when there is a 100 percent or more increase in the quantity of a Violation Notes: OBSERVATION: The business failed to update business plan within 30 requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 03-18-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
updated copy to this Agency within 30 days.
document that you are implementing the waste analysis plan. Submit the implement waste analysis plan and properly maintain records to analysis plan to comply with the requirements of CCR 66265.13, and/or waste. CORRECTIVE ACTION: Immediately complete or revise waste sample of the batch treatment wastes before treatment of the hazardous contain a detailed chemical and physical analysis of a representative an incomplete waste analysis plan. The waste analysis plan does not Violation Notes: Returned to compliance on 03/11/2020. OBSERVATION: Owner/Operator has waste analysis documentation for three years.
wastes according to the frequency specified in the plan and to retain the requirements, and to meet LDR requirements; Failure to analyze includes all information necessary to manage waste in accordance with physical analysis of a representative sample of the waste, which Violation Description: Failure of an owner or operator to obtain a detailed chemical and Title 22, Chapter 45, Section(s) 67450.3(c)(8)(A)(c)(9)(A) Citation: 22 CCR 45 67450.3(c)(8)(A)(c)(9)(A) - California Code of Regulations, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
Agency within 30 days.
as adequate by the PE and submit the certified assessment to this Facility must immediately make the repairs and have the tank certified metal wastewater) was not certified as adequate. CORRECTIVE ACTION:
the PE Assessment stated the anchors for WT-6 (batch treatment for Violation Notes: Returned to compliance on 06/12/2019. OBSERVATION: TThe findings in onsite.
aboveground tank systems containing RCRA hazardous wastes generated Conditional Exemption or for a small quantity generator onground or authorized under Permit-by-Rule, Conditional Authorization, and non-RCRA hazardous wastes generated onsite, and tank systems applies to onground or aboveground tank systems containing only in the engineer’s assessment, whichever is less. This assessment ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 703
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
AMPA, AMPB, AMPD (tanks daily and containers weekly) -- Operating concentration, amount, type) -- Inspection log of the treatment system serial number. -- Treatment logs for AMPA, AMPB, AMPD (date, with owner/operator, facility identification number and individual adding hypochlorite). The following was observed: -- Tanks labeled AMPD - Cyanide Treatment -- 2-stage CN destruction (oxidation by adjustment and metal reduction/ precipitation AMPBC- Container Rinsing polysulfide formula AMPB - Batch treatment -- various solution pH Continuous Treatment -- pH and metal precipitate by injecting gave consent to enter/inspect. Facility has 4 Treatment units: AMPA - Dimitrova who explained the process, escorted me through the site and Darwin Cheng was on site accompanying inspection. Met with Aksiniya Eval Notes: On site for a Tiered Permitting PBR inspection, OCHCA supervisor Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Royce Long
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-07-2008
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
costs. I called and left message for him.

Eval Notes: Geoff Blake had called a left message regarding calculating closure Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-27-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Called generator
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-20-2016
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Agency via CERS within 30 days.
accurate and up to date. Electronically submit the update to this Solution, 3116M - Verify that the quantities for ALL materials are HASA Antifoam - PT51414-04 - Quikrete - Silver Stripper - Zincate Chromic Acid - Conversion Coating Chemical Seal - Electro Polish - each process line - All Hazardous Wastes - CEE-BEE A-202 Stripper - Materials Inventory to include the following: - All Rinse Tanks for ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 704
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Inspector Name: ORANGE COUNTY
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-21-2007
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Cyanide Plate) - [Truncated]
(Nickel Strike) - TCD-17 (Copper Cyanide Plate Rinse) - TCD-18 (Copper - TCD-14 (Bright Tin Plate/Muriatic Acid Rinse) - TCD-15, TCD-48 Strike/Hydrochloric Acid Dip Rinse) - TCD-13, TCD-13B (Muriatic Acid) (Alkaline Cleaner/Muriatic Acid Rinse) - TCD-12 (Muriatic Acid/Nickel Out/Copper Cyanide Plating Rinse) - TCD-09 (Alkaline Cleaner) - TCD-10 Rinse) - TCD-07 (Silver Plate Drag Out) - TCD-08 (Silver Plate Drag Plating Area: - TCD-02 (Titanium-cadmium/Cadmium Plating/Drag Out meet or exceed the minimum volumes required for disclosure: CAD storage area. The following materials were observed in amounts that Walked throughout the facility and inspected hazardous materials Waste and Tiered Permitting inspections also conducted this date.

TA-30: Chromium TA-35: Chromium TP-08: Chromium TPH-03: Cadmium TA-13A: Chromium TA-24: Chromium TA-27: Chromium TA-28: Chromium Hexavalent Chromium (Chromium VI) TNI-02: Copper TNI-06: Copper TCLP:

Hexavalent Chromium (Chromium VI) TA-33: Nickel TPH-13: Nickel TCD-37:
and/or TCLP test: STLC: TA-05: Copper and Nickel TA-33: Nickel TA-28:
analysis results were reviewed and the following needs additional STLC and frequency of testing. The updated WAP has been accepted. The waste information: testing parameters, test methods used, sampling methods, reviewed and the updated plan contains the following required (TTLC, Chromium, and Cyanide analysis) on 11/18/2019. The WAP was Analysis Plan (WAP) and waste analysis results for plating baths tanks Eval Notes: INSPECTOR COMMENT: Facility submitted, via email, an updated Waste Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-21-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
and types of waste) -- [Truncated]
instructions for treatment units (dates, volumes, residual management ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 705
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
acids, chromates (conversion coating) 3. AMP-C Container Rinsing 4. the batch treatment unit: electroless nickel, chromic acid anodize, reduction/precipitation - The following spent solutions are treated in formula 2. AMP-B Batch Treatment - pH adjustment and metal waste - pH adjustment and metal precipitation by injecting polysulfide four areas of treatment: 1. AMP-A Continuous Treatment of plating Dimitrova, Director Environmental, Lab and Safety. The facility has to inspect and take any necessary photos was given by Aksiniya by James Hendron, Supervising Hazardous Materials Specialist. Consent Eval Notes: On site to conduct a routine Tiered Permitting inspection, accompanied Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Bob Held
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2011
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
observed at this time.
conducted to review documentation. No hazardous waste violations were available for this inspection. A follow-up inspection will be facilityG s environmental contact, Aksiniya Dimitrova, was not signs of illegal disposal along the perimeter of the facility. The facilityG s federal EPA ID number is active. There appeared to be no storage containers were observed closed and properly labeled. The waste and satellite accumulation storage areas. Hazardous waste hazardous waste. Walked throughout the facility and observed hazardous General Manager. The facility is a RCRA Large Quantity Generator of to inspect and take any necessary photos was given by John Crowell, by James Hendron, Supervising Hazardous Materials Specialist. Consent Eval Notes: On site to conduct a routine Hazardous Waste inspection, accompanied Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-27-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Royce Long
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-25-2008
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: California Environmental Protection Agency ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 706
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 04-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
Identification 4. On site hazardous waste treatment notification.

Signed copies were available for review. - Employees are trained under available for review: - Hazardous waste manifests/bills of lading.

Page 12 ends

confirm quantities maintained on site and edit inventory as necessary. (EHS) please mark the checkbox. If these materials are not EHS, please Please note, if these materials are Extremely Hazardous Substances quantities that do not meet disclosure thresholds of 500 pounds.

Inventory declined - The following materials were disclosed in owner/operator information, site map, ER plan. Hazardous Materials elements were reviewed and accepted in CERS: Business activities, Eval Notes: 2018 Annual HMBEP submittal is declined. The following submittal Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-21-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
2012 reviewed by prior [Truncated]
Sewer agency discharge records are available PE assessment dated Feb of waste is available. Facility has A analysis plan by is not complete treatment units with the date, volumes, residual management and types available for AMP-A, AMP-B and AMP-D Operating instructions for number Treatment log with date, concentration, amount and type with -- owner/operator, -- facility identification number -- Serial AMP-D Cyanide Treatment --2-Stage CN destruction Tanks are labeled reduction/precipitation and ph adjustments AMP-C Container Rinsing injecting polysulfide formula AMP-B Batch Treatment -- Metal Treatment (Plating) -- pH adjustment and metal precipitate by enter/inspect. Facility has 4 Units of Treatment AMPA- Continuous process, escorted me through the site and gave consent to supervisor Darwin Cheng. Met Aksiniya Dimitrova with who explained the Eval Notes: On site to conduct a joint routine Tiered Permitting inspection, with Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
Eval Notes: File review before A01
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
corrections on HMBP. Updates are required for HMBP.
submitted through ----Esubmit Walked through facility and noted take photographs was given Aksiniya Dimitrova. The HMBEP has been emergency plan inspection this date, consent to enter, inspect and Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 708
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TA-35: Chromium TP-08: Chromium TPH-03: Cadmium TCD-38: Cadmium TCLP: TA-13A: Chromium TA-24: Chromium TA-28: Chromium TA-30: Chromium Chromium (Chromium VI) TPH-13: Nickel TNI-02: Copper TNI-06: Copper Hexavalent Chromium (Chromium VI) TA-33: Nickel TA-37 G Hexavalent (updated list): STLC: TA-05: Copper and Nickel TA-33: Nickel TA-28:
were reviewed and the following needs additional STLC and/or TCLP test Eval Notes: INSPECTOR COMMENT: The waste analysis results for the process tanks Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-24-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
this [Truncated]
the anchoring for tank # WT-6 in the batch treatment unit. A copy of downs. The assessment is missing the recommended specifications for 2/8/17 is missing the seismic re-evaluations for the anchoring and tie additional security. The Professional Engineer Assessment done on public or wildlife from entering the facility. The facility will need facility was observed with gates open and no mechanism to prevent the will need to be updated according to your CERS submission review. The received on CERS (California Environmental Reporting System), forms units were not reviewed. Upon review of the Tiered Permitting forms the routine inspection conducted on 3/13/17, profiles of treatment by Aksiniya Dimitrova, Director Environmental Lab and Safety. During Specialist. Consent to inspect and take any necessary photos was given accompanied by Terry Carrier, Supervising Hazardous Materials Eval Notes: INSPECTOR COMMENTS: On site to conduct Tiered Permitting reinspection, Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Aksiniya Dimitrova.
and I562 corrected. A copy of this inspection report was given to observed closed with proper lids and properly labeled. Violations I145 labeling hazardous waste containers. This date, these containers were containers not being closed when not in active use, and for properly facility was issued violations 3/13/17 for several hazardous waste by Aksiniya Dimitrova, Director Environmental Lab and Safety. The Specialist. Consent to inspect and take any necessary photos was given accompanied by Terry Carrier, Supervising Hazardous Materials Eval Notes: INSPECTOR COMMENTS: On site to conduct Hazardous Waste reinspection, Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
within 30 days.

ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 709
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Orange County Environmental Health
3/31/14.

Estimate Closure Cost (enclosed) must be submitted to this Agency by salvage value. Revised Certification Of Financial Assurance Form and have been updated. Therefore, your 2014 is the CCE is $15,865.00 - 2014 inflation factor should not be applied when the closure costs Adjusted Closure Cost Estimate (CCE) was not properly calculated. The Financial Assurance Self Certification for this facility. The 2014 Eval Notes: Please be advised that this Agency has reviewed Tiered Permitting Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-04-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-27-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
has been updated since the previous [Truncated]
types of waste was available. Waste analysis plan was available and for treatment units with the date, volumes, residual management and date, concentration, amount and type available. Operating instructions identification number, serial number, address. Treatment log with are labeled with the following: Owner/operator, facility

FOLLOWING VIOLATIONS ARE STILL OUTSTANDING AND MUST BE CORRECTED TNI-02: Cadmium, Chromium TNI-06: Cadmium TNI-16: Cadmium THE ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 710
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
does not reference the (6) total processes. Please revise the RMP in storage) The RMP references the (3) regulated substances however storage) 5. Potassium Cyanide (In Solution) 6. Potassium Cyanide (Dry, storage) 3. Sodium Cyanide (In Solution) 4. Sodium Cyanide (Dry, in processes: 1. Cadmium Oxide (in solution) 2. Cadmium Oxide (Dry, in pounds 3. Potassium Cyanide G 711 pounds The facility maintains (6) facility are: 1. Cadmium Oxide G 653 pounds 2. Sodium Cyanide G 2,888 cyanide, and sodium cyanide. The average total quantities at the under CalARP Program Level 1 requirements for cadmium oxide, potassium was also present during this inspection. This facility is regulated (Safety Manager) of All Metals Processing Inc. Brian Erdman of OCHCA Dimitrova (Director of Environmental, Lab, and Safety) and Steve Rowe Eval Notes: On-site for a CalARP routine inspection. Met with Met with Aksiniya Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Assisted Marco in the Cal ARP inspection.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-08-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Prep for CalARP Inspection.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-07-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Submission DENIED. Request for re-submittal.

Eval Notes: HMBEP Denied Reviewed HMBEP submission package on eSubmit Portal.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-05-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Scheduled Inspection.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-04-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 711
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Requirements were reviewed this date: 1) The RMP is on-site and Sodium Cyanide (solid) 5) Potassium Cyanide (solid) Program Level 1 (Liquid) 2) Potassium Cyanide (Liquid) 3) Sodium Cyanide (Liquid) 4) following are the regulated substances on-site: 1) Cadmium Oxide facility is regulated under CalARP Program Level 1 requirements. The Also present were Bob Held and Michael Pallazola of OCHCA. This Eval Notes: On-site for routine inspection. Met with Geoff Blake and Steve Rowe.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-13-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Pre-inspection file review
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-13-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Planning and Response: This is a non-responder facility [Truncated] history was submitted. EMERGENCY RESPONSE PROGRAM: -- Emergency release analysis was reviewed and is correct. -- The 5-year accident The Executive Summary was reviewed and is complete. -- The worst-case -- RMP Certification: The RMP certification was dated 6/30/2017. -- observed: -- The RMP was available for review and was deemed complete. accurate with the quantities stated in the RMP. The following were pounds ** Please ensure that quantities stored/in process tanks are 2,770 pounds - Potassium Cyanide - 558 pounds - Cadmium Oxide G 788 Cadmium Oxide. Total quantities are as follows: - Sodium Cyanide G The regulated substance are Sodium Cyanide, Potassium Cyanide, and activities. The facility is regulated as a Program Level 1 facility. of All Metals Processing. Consent was provided to conduct inspection Eval Notes: On site for a routine CalARP Level 1 inspection. Met with Rey Santos Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-10-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Bob Held
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-10-2010
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
summary [Truncated]
immediately (see violation I429 below). 1) Executive Summary: The ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 712
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
review and included job [Truncated]
trained under Metal Finishing Association. Records were available for DTSC. Certified Receipt was available for review. - Employees are manifests are sent to DTSC. - 2016 Biennial Report was submitted to Signed copies were available for review. Per generator, copies of available for review: - Hazardous waste manifests/bills of lading. to be open while not in use. Facility had the following documents labels missing required information. Several containers were observed storage areas. Several containers were observed with no label, or with waste. Walked throughout the facility and observed hazardous waste Safety. This facility is a RCRA Large Quantity Generator of hazardous was given by Aksiniya Dimitrova, Director Environmental, Lab and Materials Specialist. Consent to inspect and take any necessary photos inspection, accompanied by Terry Carrier, Supervising Hazardous Eval Notes: INSPECTOR COMMENTS: On site to conduct routine Hazardous Waste Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 03-13-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
that the facility has not had a release with an off-site [Truncated] regulated substances (see violation P101 above). 4) The certification The RMP does not contain the Worst Case Release Scenarios for the five a deficiency notice will be sent to the facility within 30 days. 3) was obtained this date. The RMP will be reviewed for completeness and violation R02 above). 2) The RMP was certified on 1/10/14 and a copy includes an Executive Summary, but not the required registration (see ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 713
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator. Met Aksiniya Dimitrova with who explained the process, supervisor Darwin Cheng. This facility is a RCRA G Large Quantity Eval Notes: On site to conduct a joint routine Hazardous waste inspection, with Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
label. This was [Truncated]
electronickel was missing the hazard properties on the hazardous waste the routine inspection. - One cubic yard plastic tote containing and was not stored close when not in use. This was corrected during drums were not labeled with the required hazardous waste information the following: 90 days storage area: - Two paint waste in 55-gallon storage areas. Containers were closed and properly labeled, except for active. Observed hazardous waste generation areas and hazardous waste check, and trash storage areas. Federal EPA ID Number is current and waste generation areas, hazardous waste storage areas, perimeter The inspection included a walk of the production areas, hazardous Hazardous Materials Specialist. Facility is regulated as a RCRA LQG.

Supervising Hazardous Materials Specialist, and Sarah Orndorff, (LQG) hazardous waste inspection, accompanied by Susan Berg, Eval Notes: INSPECTOR COMMENT: On-site for a routine RCRA large quantity generator Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
(rinse) Counter-current rinsing [Truncated]
& TCD-24 (rinse) TCD-18 (potassium cyanide/copper cyanide) & TCD-17 following cyanide process tanks: TCD-21 (sodium cyanide/cadmium oxide) The cyanide process tanks were missing drain boards between the Chemfilm/chromates - Container rinsing All process tanks are labeled. normally would be stored in totes) - Batch treatment of treatment of electroless nickel (none on site during the inspection G (Chromex and pH adjustment) - Batch treatment of spend acids - Batch treatment of chromic rinse; metal precipitation and pH adjustment destruction (oxidation by adding sodium hypochlorite) - Continuous the following: - Continuous treatment of cyanide rinse; cyanide Hazardous Materials Specialist. The facility conducts treatments of Supervising Hazardous Materials Specialist, and Sarah Orndorff, (PBR) inspection. Inspection was accompanied by Susan Berg, Eval Notes: INSPECTOR COMMENT: On-site to conduct a Tiered Permit- Permit By Rule Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 714
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
clear and blurs when zooming in.

Program). Please submit a legible site map. The map submitted is not regulated substances under the CalARP (California Accidental Release Hazardous Materials Inventory not accepted. Please check yes for - Emergency Response and Training Plans Facility information and Eval Notes: Reviewed facility’s CERS HMBP submission. The following was accepted:

ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 715
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-12-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
other acids. The oxidizing chromic acid was observed to [Truncated] containment area to prevent potential mixing of oxidizing acids with Store the nitric acid and any other oxidizing acids in a separate observed stored with the sulfuric acid in the materials storage area. performed. Three 55 gallon stainless drums of Nitric acid were the production lines , waste storage and treatment areas was reactivated by contacting DTSC ( 1-800-61-TOXIC). A walk through of CAD009675067 has been inactivated since 6-30-13 and must be 2012. per review of the DTSC we site this facilities EPA ID# site 32 manifests were generated in 2012 and 27 were generated in manifests are kept at site for three years. per review of the DTSC web kept in notebooks by the year generated and it appears that the granted by Steve Rowe. manifests were reviewed at site. manifests were waste inspection .Permission to enter, inspect, and take photographs Eval Notes: Mark Sutphin at site with Darwin Cheng to perform annual LQG hazardous Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-12-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-08-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
violations require formal enforcement by this agency.
10/17/2018 has been elevated to a Class I violation. Class I complete Closure Cost Estimate since 2017; violation I353 issued on Environmental Reporting System (CERS). Facility has not submitted a submit an updated Closure Cost Estimate to the California treatment under the Permit by Rule Tier are required to annually tanks Violation I023 has been corrected. All facilities conducting agency: -Waste Analysis Plan Test Results for all requested process Eval Notes: The following documentation has been received and reviewed by this Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-06-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 716
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
hazardous waste. A letter dated January 6, 2017, was mailed to your Certification Of Financial Assurance for the onsite treatment of Eval Notes: Your business is required to submit an Annual Permit Renewal Package Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
emergency response procedures was conducted on 6/27/2014 [Truncated] within the last 5 years was also reviewed. 5) Coordination of that the facility has not had a release with an off-site consequence of solids - Toxic endpoint calculated to 10 feet. 4) The certification gallons) - Toxic endpoint calculated to 33 feet. - Alternate release Scenarios for the (2) regulated processes. - Largest Tank (1250 certified on 1/14/14. 3) The RMP contains the Worst Case Release RMP is on-site and includes an Executive Summary. 2) The RMP was (solid) Program Level 1 Requirements were reviewed this date: 1) The Sodium Cyanide (Liquid) 4) Sodium Cyanide (solid) 5) Potassium Cyanide on-site: 1) Cadmium Oxide (Liquid) 2) Potassium Cyanide (Liquid) 3) Level 1 requirements. The following are the regulated substances All Metals Processing. This facility is regulated under CalARP Program Eval Notes: On-site for routine inspection. Met with Geoff Blake and Steve Rowe of Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-21-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-12-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
reviewed by [Truncated]
Certification was completed in February 2012. The report has been OCSD Discharge Permit (3-1-110) is valid until 09/30/14. PE (08/27/11). The Phase I Environmental checklist is dated 01/02/97. The the tanks. SB-14 documents have been completed and submitted secondary containment is being inspected on a daily basis along with treatment log that tracks the amount of waste treated in AMP-B. The Inspection schedules and logs being kept. Also reviewed the batch identification number (EPA ID Number) and an individual serial number. (AMP-D) All the units are marked with the name of the owner, facility Continuous rinse (AMP-A) 3) Drum rinsing (AMP-C) 4) Cyanide treatment facility has four (4) PBR units on-site: 1) Batch treatment (AMP-B) 2) enter, inspect, and take photographs granted by Steve Rowe. The waste inspection and PBR treatment facility inspection .Permission to Eval Notes: Mark Sutphin at site with Darwin Cheng to perform annual LQG hazardous ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 717
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
elements accepted.
made required changes to renewal forms and site map. All submittal Eval Notes: Reviewed facility’s CERS Tiered Permitting submission. Facility has Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-06-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
been accepted.

Eval Notes: Reviewed facility’s CERS HMBEP submission. All submittal elements have Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-06-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
to John Crowell.
outstanding violations. A copy of this inspection report was emailed which is being managed properly every 90 days. The facility has no other box is properly labeled as hazardous waste for waste paint, clearly labeled as "Empty Cans", which are being managed properly. The observed without satellite accumulation waste labels. One box is this area with proper labeling. The waste paint can boxes were accumulation waste, used oil and used cyanide filters, were stored in storage area by outlining the area with paint. The satellite satellite accumulation waste storage area within the 90 day waste is now labeled as hazardous waste. The facility has designed a The satellite accumulation waste label was removed and the container The facility’s baghouse waste is now being managed on a 90 day cycle. take any necessary photos was given by John Crowell, General Manager.

Eval Notes: On site for a Hazardous Waste reinspection. Consent to inspect and Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-30-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
(H&SC).
pursuant to Section 25189 of the California Health and Safety Code twenty-five thousand dollars ($25,000) for each day of the violation Failure to submit the required documents may result in a fine of submitted to CERS via http://cers.calepa.ca.gov/ by June 23, 2017.

Environmental Reporting System (CERS). Required documents must be documents have not been electronically submitted to the California required documents by the due date of March 1, 2017. To date, your facility along with instructions on how to electronically submit the ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 718
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
[Truncated]
the California Environmental Reporting System, contingent on the CORRECTIVE ACTION: Facility must update the PBR Unit Information via I449 - Onsite PBR HW Treatment Notification Information submitted violations are still outstanding and must be corrected immediately:
exterior of the treatment unit is marked permanently The following reassessment of the hazardous waste tank system completed. I229 - The violations have been corrected: I012 - P.E. assessment and/or identification number, and an individual serial number. The following the person which owns or operates the fixed treatment unit, facility the exterior of the treatment units have been marked with the name of updated review. Also received photos via email from facility showing Magdi Abdou, PE, showing that WT-6 does not need anchoring after and and Storage Tanks System Certification Report, signed and stamped by Eval Notes: INSPECTOR COMMENT: Received an amended Hazardous Materials Treatment Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-02-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
waste
Containers of hazardous waste closed except when adding or removing containers or portable tanks containing hazardous waste I145- following violations have been corrected: I562 - Labeled all hazardous waste cubic yard tote has a lid and is properly labeled. The Eval Notes: INSPECTOR COMMENT: Received photos via email on 4/9/2019 showing the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-02-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
more recent submission.

Eval Notes: Read/review pre 2015 HMBEP submission. Accepted pending review of the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-26-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-14-2013
Eval General Type: Compliance Evaluation Inspection
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 719
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Reviewed and accepted revised financial assurance documents submitted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-02-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
of inspection with contact. Please make corrections.
- on site inspection on 4/14/16. Went over chemical corrections on day ---------------------------------------------------------------------- Electric) Thank you
access and Exit points - Please add Emergency Shut offs (Water, Gas, drains/sewage - Please add Emergency Response Equipment - Please add Map - Please add Evacuation Staging Area - Please add storm revisions in CERS following notification of data transfer: Facility (CERS) database. The facility will need to make the following facilitate transfer of data to California Electronic Reporting System Eval Notes: 8/2/16 This submittal is being conditionally approved in order to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-02-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
been corrected.
reviewed during the last reinspection on 5/3/17. Violation I634 has unit WT-6 regarding anchoring and tie-downs. Seismic calculations were is now current with the changes that were made to the batch treatment Eval Notes: Received revised PE Assessment from Aksiniya. The revised assessment Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
updated their closure plan.

Santos, [email protected] (714) 546-9842, to see if the facility has Eval Notes: Called and left a voicemail and emailed new facility contact Rey Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-13-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
of All Metals Processing. All open violations have been corrected.

Eval Notes: Received the updated RMP and Hazard Analysis from Aksiniya Dimitrova Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-07-2017
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 720
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
08/28/11. The SB-14 Waste Reduction Plan was observed this [Truncated] is signed 02/27/12. The Summary Progress Report was submitted on from a monitoring well that is now on-site. The last biennial report new waste stream at the facility. Ground water with Chrome. This is Reviewed the hazardous waste manifests for 2012 and 2013. There is a perform the inspection. This is a RCRA Large Quantity Gene rotor. routine inspection. Met with Geoff Blake and obtained consent to assurance documents are being reviewed by this agency. On-site for AMP-C: Container rinsing AMP-D: Cyanide Treatment The financial treatment (pH and metals) AMP-B: Batch Treatment (pH and metals) four (4) PBR units. The four units are: AMP-A: Continuous waste water The On-site Hazardous waste Treatment Notification Facility page lists the signed waste minimization statement. Reviewed documents this date.

Eval Notes: Received the annual tiered permitting renewal documents that include Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-14-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: On-site Follow-up inspection
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-14-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-13-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
been accepted this date.

Eval Notes: Reviewed facility’s CERS Tiered Permitting renewal forms, forms have Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-02-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
dated 5/26/17, has been corrected.
closing treatment system, cited in this agency’s inspection report I278 regarding failure to prepare a written estimate of the cost of to CERS on 8/1/17 that included 2017 closure cost table. Violation ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 721
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Metals Processing of Orange County, Inc. 8401 Standustrial Ave. issues. Aksiniya Dimitrova Director Environmental, Lab and Safety All some time off too to visit my father who has some serious health to complete everything by sometime mid September since IG ll be taking generation and the treatment process in general. I hope IG ll be able going to help me with the proper evaluation of the points of going in depth with the process lines and the waste treatment which is evaluation. IG m currently working on our OCSD permit renewal and generate a spread sheet with all the results and proceed with the for the points of generation we were missing and I am going to progress of the Waste analysis plan. I have received all the results Eval Notes: Email; Good morning Jennifer, I would like to update you on the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-25-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
anodize tank were also inspected
contingency Plan was received The treatment system and the hard sheet" was reviewed and received. a copy of the Emergency Response and copy of the sulfuric acid hard anodize ingredients "tank control acid that leaked out of the tank was reviewed and a copy received a Maintenance Log with the 8-12-13 entry for the 700 gallons of sulfuric and a copy received. Waste Water Batch Treatment System Operation & Daily Housekeeping Duties Log for the week ending 8-16-13 was reviewed copy was received A copy of the Waste Treatment & Chemical Storage waste management daily inspections for August 2013 was reviewed and a and take photographs granted by Geoffrey Blake a copy of the hazardous after sufuric acid release of 8-13-13. Permission to enter, inspect, Eval Notes: Mark Sutphin and Brian Erdman went to site for follow up inspection Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-14-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
treatment system and the hard anodize tank were also inspected copy of the Emergency Response and contingency Plan was received The anodize ingredients "tank control sheet" was reviewed and received. a was reviewed and a copy received a copy of the sulfuric acid hard entry for the 700 gallons of sulfuric acid that leaked out of the tank Batch Treatment System Operation & Maintenance Log with the 8-12-13 week ending 8-16-13 was reviewed and a copy received. Waste Water Treatment & Chemical Storage Daily Housekeeping Duties Log for the August 2013 was reviewed and a copy was received A copy of the Waste Blake a copy of the hazardous waste management daily inspections for Permission to enter, inspect, and take photographs granted by Geoffrey Eval Notes: Mark Sutphin and Brian Erdman went to site for follow up inspection Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-14-2013
Eval General Type: Other/Unknown
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 722
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
facility. As a new captain to this area it was very informative and again for your time and patience walking and showing us around your Metals Processing Of Orange County, LLC Afternoon Ray, Thank you once 21, 2019 4:36 PM To: Santos, Rey <[email protected]> Subject: RE: All From: Hays, Robert [mailto:[email protected]] Sent: Monday, October Hays visited the facility in order to conduct a facility walk through.

Eval Notes: Received an email from Rey Santos indicating that OCFA Captain Robet Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-02-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
Eval Notes: reviewed file
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-27-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Blake.
records, and the RMP with off-site consequence analysis data to Geoff Eval Notes: INSPECTGOR COMMENTS: On-site for a follow up inspection. Returned the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-02-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
within 30 days of this inspection to avoid further enforcement action. have not been submitted. All required documents must be submitted the companyG s annual report for 2017. To date, requested documents certifying financial data used in companyG s financial test. - A copy - A special report from ownerG s independent certified accountant Financial Officer. - Original copy of Corporate Guarantee for Closure. of the following documents: - Original copy of Letter from Chief the inspection report dated 7/27/18, this agency requested submittal chosen assurance mechanism, Financial Test and Corporate Guarantee. In by this agency due to failure to submit all required documents for the facilityG s 2018 Tiered Permitting Financial Assurance has not issued Eval Notes: Please be advised that a letter acknowledging receipt of this Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-17-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
828-4552 Cell:G G (949) 209-7630
Stanton, CA 90680 Phone:. (714) 828-8238 ext. 145 Fax:..G ..(714) ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 723
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
average daily amount. For your [Truncated]
CYANIDEG please change that CAS# to 544-92-3, please confirm your please change the CAS# to 151-50-8. For your chemical G COPPER chemical G COPPER CYANIDEG for your component G potassium cyanideG CHROMIUM TRIOXIDEG please change your CAS# to 1333-82-0. For your sulfidesG please change the CAS# to 1313-82-2. For your chemical G please change the CAS# to 1310-73-2, for your component G inorganic For your chemical G CHROMEX 75G for your component G sodium hydroxideG your component G Cadmium oxideG please change the CAS# to 1306-19-0. component G Sodium CyanideG please change your CAS# to 143-33-9, for 1306-19-0. For your chemical G CADMIUM PLATING TANKG for your 67-64-1. For your chemical G CADMIUM OXIDEG please change the CAS# to numbers. For your chemical G ACETONEG please change the CAS# to days. For all of your CAS#s please keep all the dashes in between the Eval Notes: Your HMBEP has been declined, please revise and resubmit within 30 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-28-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
signed by Geoff Blake
Eval Notes: Dropped off a copy of the 8-14-13 inspection report and got a copy Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-03-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
signed by Geoff Blake
Eval Notes: Dropped off a copy of the 8-14-13 inspection report and got a copy Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-03-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
I705 has been abated.
meets the requirements stated in 2735.5 (d)(3) of Title 19. Violation concerns please fell free to call me. Fire Captain Robert Hays This in the event of an emergency. Thank you again and any questions or chief and surrounding fire companies who may respond to your business your daily operations. I will pass on this map and knowledge to my helpful to see what your process and facility does and how you conduct ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 724
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.985720
Latitude: 33.808140
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10151943
Env Int Type Code: CalARP
Facility Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC Site ID: 90922
Coordinates:

Enf Action Source: CERS
Enf Action Program: HWLQG
Enf Action Division: Orange County Environmental Health 8401 STANDUSTRIAL ST STANTON CA 90680 CO0052358.

Enf Action Notes: Fines/Penalties Assessed: $12,000.00. ALL METALS PROCESSING CO INC Enf Action Description: Administrative Enforcement Order Based on the Unified Program Statute Enf Action Type: AEO - Unified Program
Enf Action Date: 12-17-2013
Site Zip: 90680
Site City: STANTON
Site Address: 8401 STANDUSTRIAL ST
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Enf Action Source: CERS
Enf Action Program: PBR
Enf Action Division: Orange County Environmental 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: 02-21-2019
Site Zip: 90680
Site City: STANTON
Site Address: 8401 STANDUSTRIAL ST
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 725
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: GEOFFREY BLAKE
Affiliation Type Desc: Public Contact
Affiliation Phone: Not reported
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: ALL METALS PROCESSING OF ORANGE COUNTY LLC Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EHS Manager
Entity Name: Rey Santos
Affiliation Type Desc: Onsite Treatment Unit Owner Operator Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Director, Environmental, Lab
Entity Name: Aksiniya Dimitrova
Affiliation Type Desc: Onsite Treatment Unit Owner Operator Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Sr. Manager, EH&S
Entity Name: Rey Santos
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
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: REY SANTOS
Affiliation Type Desc: Document Preparer
Affiliation Phone: (714) 433-6406
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 726
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: STANTON
Affiliation Address: 8401 STANDUSTRIAL STREET
Entity Title: DIRECTOR ENVIRONMENTAL, LAB AND SAFETY
Entity Name: AKSINIYA DIMITROVA
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: STANTON
Affiliation Address: 8401 STANDUSTRIAL AVE
Entity Title: EHS MANAGER
Entity Name: STEVE ROWE
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: 90680
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Sr. Manager, EH&S
Entity Name: Rey Santos
Affiliation Type Desc: Company Official
Affiliation Phone: 7145469842
Affiliation Zip: 90680
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: REY SANTOS
Affiliation Type Desc: Technical Contact
Affiliation Phone: 7145469842
Affiliation Zip: 90680
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: REY SANTOS
Affiliation Type Desc: Public Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 727
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Stanton
Affiliation Address: 8401 Standustrial St
Entity Title: Not reported
Entity Name: All Metals Processing Holdings, LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EHS MANAGER
Entity Name: STEVE ROWE
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: 90680
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Noble Aerospace, LLC
Affiliation Type Desc: Parent Company
Affiliation Phone: (714) 828-8238
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: ALL METALS PROCESSING OF ORANGE COUNTY, LLC Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 90680
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Stanton
Affiliation Address: 8401 Standustrial St
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 90680
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Stanton
Affiliation Address: 8401 Standustrial St
Entity Title: Not reported
Entity Name: Rey Santos
Affiliation Type Desc: Environmental Contact
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 728
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: 19 CCR 4.5 2750.1 - California Code of Regulations, Title 19, Chapter Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
Estimate to CERS by 6/5/2020.
corrections to the Closure Cost Estimate. Submit updated Closure Cost comments from the 02/28/20 declined CERS submission to make required accurate Closure Cost Estimate from this agency since 2017. Use the Violation Notes: Facility has not received an acknowledging letter for a complete and is an increase in the closure costs.

CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110000475815
Site ID: 90922
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Affiliation Phone: (714) 828-8238
Affiliation Zip: 90680
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 729
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Description: Failure to include a registration in the Risk Management Plan that Chapter 4.5, Section(s) 2735.5(b)(2)
Citation: 19 CCR 4.5 2735.5(b)(2) - California Code of Regulations, Title 19, Violation Date: 03-08-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
Environmental Report System (CERS) within 30 days.
allowed under PBR Hazardous Waste Treatment via the California hazardous wastes activities, exemption status, and permitting status PBR Hazardous Waste Treatment Notification Information to reflects the CERS but is not accurate. CORRECTIVE ACTION: Facility must update the information for treating hazardous waste onsite has been submitted to Violation Notes: Returned to compliance on 02/21/2020. OBSERVATION: Notification notification.

Violation Description: Failure to include all required information in the tank system Chapter 45, Section(s) 67450.3(c)(9)(F)
Citation: 22 CCR 45 67450.3(c)(9)(F) - California Code of Regulations, Title 22, Violation Date: 05-03-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
regulated substances.

Violation Notes: Please complete and submit the worst case scenarios for all (5) in Section 2750.3
Violation Description: Failure to prepare a worst-case release scenario analysis as provided

4.5, Section(s) 2750.1
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 730
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
response equipment. Facility is missing the following elements on staging area, hazardous materials/waste storage areas and emergency drains, access and exit points, emergency shut offs, evacuation loading area, internal roads, adjacent streets, storm and sewer a site map with all required content including: north orientation, Violation Notes: OBSERVATION: The business failed to complete and electronically submit 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: 03-18-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
verified cleaned up.
site was reinspected at 6:00 AM 8-14-13 by Mark Sutphin of OCHCA and to the street. The spill was cleaned up the night of 8-13-13 and the Leak was was not contained by the spill containment and was released release of sulfuric acid from the treatment system on 8-13-13. The Violation Notes: Returned to compliance on 08/14/2013. The facility Failed to prevent a or the environment.
to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 15, Section(s) 66265.31
Citation: 22 CCR 15 66265.31 - California Code of Regulations, Title 22, Chapter Violation Date: 08-14-2013
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
which were not labeled.
issues were corrected except for the containers in the laboratory, with no label, or with labels that were not legible. Most of these Violation Notes: Returned to compliance on 05/03/2017. Several containers were observed Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-13-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
accurately reflect each covered process immediately.

Violation Notes: Returned to compliance on 07/06/2017. Please update the RMP to reflects all covered processes.

ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 731
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
is an increase in the closure costs.

Violation Description: Failure to submit financial assurance form upon a change or when there 67450.13(a)(3),67450.13(a)(4)
Regulations, Title 22, Chapter 45, Section(s)
Citation: 22 CCR 45 67450.13(a)(3),67450.13(a)(4) - California Code of Violation Date: 10-17-2018
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
Violation Notes: Joint inspection/training with Marco Escobedo. as listed in Tables 1 or 2 of Section 2770.5.
a process with more that a threshold quantity of a regulated substance time frames identified in Section 2745.1(b) if a stationary source has Violation Description: Failure to comply with the provisions of this chapter pursuant to the Chapter 4.5, Section(s) 2735.4(a)(1)
Citation: 19 CCR 4.5 2735.4(a)(1) - California Code of Regulations, Title 19, Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
within 30 days.
countercurrent rinsing has been implemented for TCD-24 to the CUPA cyanide processing hazards. Submit documentation showing process solutions to the aqueous waste for the purpose of reducing the requirements have been met when adding spent cyanide-containing cyanide/cadmium oxide). CORRECTIVE ACTION: Ensure that compliance with in TCD-24, which is a split tank with two rinses; post TCD-21 (sodium cyanide processing hazards. Counter-current rinsing is not occurring process solutions to the aqueous waste for the purpose of reducing failed to meet the requirements while adding spent cyanide-containing Violation Notes: Returned to compliance on 08/27/2019. OBSERVATION: Owner/Operator and minimize or eliminate releases to work areas and the environment. implement best management practices (BMP) to reduce waste generation, Violation Description: Failure of the owners or operators treating cyanide waste solutions to 67450.11(d)(4)(A),67450.11(d)(4)(B)(C)
Regulations, Title 22, Chapter 45, Section(s)
Citation: 22 CCR 45 67450.11(d)(4)(A),67450.11(d)(4)(B)(C) - California Code of Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
within 30 days.
site map with all of the required elements to this Agency via CERS station, etc.) CORRECTIVE ACTION: Complete and electronically submit a Equipment (fire hydrants, fire extinguishers, spill kit, eye wash Storage for all chemicals throughout facility - Emergency Response (gas, water, electric) - Evacuation Staging Area - Hazardous Materials their map: - Loading Areas - Storm Drains/Sewers - Emergency Shut Offs ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 732
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: CalARP
Violation Division: Orange County Environmental Health
and response agencies.
response actions have been coordinated with local emergency planning CORRECTIVE ACTION: Submit documentation to the CUPA demonstrating that been coordinated with local emergency planning and response agencies. of the stationary source failed to ensure that response actions have Violation Notes: Returned to compliance on 12/02/2020. OBSERVATION: The owner/operator local emergency planning and response agencies
Violation Description: Failure to ensure that response actions have been coordinated with Chapter 4.5, Section(s) 2735.5(d)(3)
Citation: 19 CCR 4.5 2735.5(d)(3) - California Code of Regulations, Title 19, Violation Date: 03-11-2020
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
this inspection date.

Violation Notes: The complete RMP registration needs to be submitted within 30 days of reflects all covered processes.

All required documents must be submitted within 30 days of this chosen assurance mechanism, Financial Test and Corporate Guarantee. by this agency due to failure to submit all required documents for the Permitting Financial Assurance for this facility has not been issued Violation Notes: A letter acknowledging receipt of the facilityG s 2018 Tiered ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 733
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
for EACH Program 1 Process using the off-site consequence analysis Program 1 processes, you must provide (1) worst case release scenario Violation Notes: Returned to compliance on 07/06/2017. As detailed in 2750.3(a)(1), for in Section 2750.3
Violation Description: Failure to prepare a worst-case release scenario analysis as provided

4.5, Section(s) 2750.1
Citation: 19 CCR 4.5 2750.1 - California Code of Regulations, Title 19, Chapter Violation Date: 03-08-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
electronically to CERS by 6/23/17.
have not been submitted. Required documents must be submitted Financial Assurance forms that should have been submitted by 3/1/17, Violation Notes: Returned to compliance on 08/02/2017. Required annual Certification Of the Unified Program Consolidated Form (x/99)).

Rule and Conditionally Authorized Operations/ Maintenance page(s) of attachment to the Certification of Financial Assurance for Permit by land or other facility assets. This estimate shall be submitted as an realized from the sale of wastes, facility structure or equipment, personal equipment taking into account any salvage value that may be unit when using the owner or operator or generator’s own staff and/or which includes the cost that would be incurred for closing a treatment Violation Description: Failure to prepare a written estimate of the cost of closing each unit Chapter 45, Section(s) 67450.13(a)(1)
Citation: 22 CCR 45 67450.13(a)(1) - California Code of Regulations, Title 22, Violation Date: 05-26-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
sheet for fixed treatment unit operating under permit by rule. security for your facility as described above or in the DTSC fact Violation Notes: Returned to compliance on 04/04/2018. Please incorporate a means of the facility).
television monitors, locked entrance, or controlled roadway access to times, through the gates or other entrances (e.g., an attendant, completely surrounds area; and B) A means to control entry, at all (e.g., a fence in good repair or a fence combined with a cliff), which monitors and controls entry; or 2) A) An artificial or natural barrier surveillance by guards or facility personnel) which continuously 24-hour surveillance system (e.g., television monitoring or security to the active hazardous waste portion of the facility: 1) A Waste Area - Keep Out" or to provide one of the following means of Violation Description: Failure to provide either a posted sign stating "Danger Hazardous 15, Section(s) 66265.14
Citation: 22 CCR 15 66265.14 - California Code of Regulations, Title 22, Chapter Violation Date: 05-03-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 734
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
60 days.
send a copy of an updated plan and Treatment log to this agency within Your waste analysis plan needs to be updated. To abate this violation Log for the Drum Rinsing (AMP-C) is was not located during inspection. frequency for the waste both before and after treatment The Treatment analytical methods to be used to evaluate the waste streams 5) testing representative sample of the waste both before and after treatment 4) parameters 3) Identification of how the generator will obtain a before and after treatment and the rational for the selection of these and other parameters to be evaluated for the waste streams, both and waste managemnt units 2) Identification of the waste constituents 1) Description of the facility-spacific processes, wastes, activities, Violation Notes: Returned to compliance on 03/13/2017. Waste Analysis plan Must cover documents would be available under the California Public Records Act. operation of the facility within the last three years, as the environmental or public health enforcement agency concerning the resulting from any action by any local, State, or federal 9) Documentation of any convictions, judgments, settlements, or orders any cleanup, abatement or other necessary remedial action taken; and 8) A copy of documents related to the environmental investigation and required for the operation of the FTU; 7) A copy of the closure plan; agency; 6) A copy of any local Air District permit and other permits acknowledgement received from the Department, CUPA or authorized recent treatment notification and a copy of the most recent All training documents; 4) The contingency plan; 5) A copy of the most for the treatment operation; 2) The written inspection schedule; 3) the facility where the FTU is operating: 1) The waste analysis plan Violation Description: Failure to maintain, reproduce, and provide the following documents at Chapter 45, Section(s) 67450.3(c)(8)
Citation: 22 CCR 45 67450.3(c)(8) - California Code of Regulations, Title 22, Violation Date: 04-14-2016
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
within 30 days of this inspection date.

Violation Notes: Returned to compliance on 05/27/2015. Please correct this violation local emergency planning and response agencies
Violation Description: Failure to ensure that response actions have been coordinated with Chapter 4.5, Section(s) 2735.5(d)(3)
Citation: 19 CCR 4.5 2735.5(d)(3) - California Code of Regulations, Title 19, Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
case scenarios can be submitted to me at [email protected]. for all (6) processes in (30) days of receiving this report. The worst parameters provided in Section 2750.2 (b) - (g). Please complete this ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 735
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 03-13-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
email a picture to this Agency to abate the violation.
yard box of paint cans. Please properly label the cubic yard box and containers were labeled during the inspection except for the cubic contents composition, physical state, hazardous properties. All on site: Name and address of the generator, accumulation start date, following information on the container or tank when being accumulated of used oil CORRECTIVE ACTION: All hazardous wastes must have the cubic yard plastic tote of electronickel solution - One 55-gallon drum materials - One cubic yard box of paint related waste materials - One labeling information: - Two 55-gallon drums of paint related waste hazardous waste containers were missing required hazardous waste Violation Notes: Returned to compliance on 04/09/2019. OBSERVATION: The following Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
lid to abate this violation.
this Agency of the cubic yard box of waste paint cans with the closed properly closed during the inspection. Submit a picture via email to when not in use. CORRECTIVE ACTION: The two 55-gallon drums were cans located in the hazardous waste storage area were observed open of paint related waste materials and one cubic yard box of waste paint Violation Notes: Returned to compliance on 04/09/2019. OBSERVATION:Two 55-gallon drum leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 736
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: PBR
Violation Division: Orange County Environmental Health
days.
demonstrate compliance with this requirement to the CUPA within 30 permanently mark the exterior of the treatment unit. Provide photos to Ensure that compliance with the requirements have been met to missing the facility number and the serial number. CORRECTIVE ACTION:
been completed. The Chemfilm chromate tank and spent acids tank were for permanently marking the exterior of the treatment unit has not Violation Notes: Returned to compliance on 06/11/2019. OBSERVATION: The requirements identification number and an individual serial number.
name of the person which owns or operates the FTU, facility Violation Description: Failure to permanently mark the exterior of each Fixed TU with the Chapter 45, Section(s) 67450.3(c)(7)
Citation: 22 CCR 45 67450.3(c)(7) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
within 60 days.
amount of dry storage excess the TPQ and needed to be added to the RMP being used at the facility to make up baths on te plating line. The Violation Notes: Returned to compliance on 05/27/2015. Potassium cyanide powder is practices.
change occurred that resulted in a change in the procedures or Violation Description: Failure to update operating procedures or practices if a management of Chapter 4.5, Section(s) 2760.6(e)
Citation: 19 CCR 4.5 2760.6(e) - California Code of Regulations, Title 19, Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 04/04/2011.

ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 737
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
as adequate by the PE and submit the certified assessment to this Facility must immediately make the repairs and have the tank certified metal wastewater) was not certified as adequate. CORRECTIVE ACTION:
the PE Assessment stated the anchors for WT-6 (batch treatment for Violation Notes: Returned to compliance on 06/12/2019. OBSERVATION: TThe findings in onsite.
aboveground tank systems containing RCRA hazardous wastes generated Conditional Exemption or for a small quantity generator onground or authorized under Permit-by-Rule, Conditional Authorization, and non-RCRA hazardous wastes generated onsite, and tank systems applies to onground or aboveground tank systems containing only in the engineer’s assessment, whichever is less. This assessment (5) years or the remaining service life of the tank system, as stated Violation Description: Failure of generator to obtain assessment or reassessment every five Chapter 45, Section(s) 67450.3(c)(9)(F)
Citation: 22 CCR 45 67450.3(c)(9)(F) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
You have 60 days to address this issue.
investigate and test the secondary containment to prove its integrity. acids with cyanides. This situation could be catastrophic. You must secondary containment would not prevent the inadvertent mixing of (TCD-28) appears to be cracked in several locations. If so, the separates the tank using Cyanide (TCD-19) and the tank using acids that this has been completed. 2. The secondary containment that seal the plugs tight immediately and send this agency verification street are to be kept sealed. The plugs were observed loose. Please darin plugs that are used to prevent an unauthorized release into the this inspection that need to be corrected and investigated: 1. The Violation Notes: Returned to compliance on 03/24/2017. Two items were observed during address safety systems and their functions.

Violation Description: Failure to develop and implement written operating procedures that Chapter 4.5, Section(s) 2760.3(a)(4)
Citation: 19 CCR 4.5 2760.3(a)(4) - California Code of Regulations, Title 19, Violation Date: 03-08-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
was discovered at about 6:00 AM on 8-13-13
Fire, OES ,and OC CUPA when a release of sulfuric acid to the street Violation Notes: Returned to compliance on 08/14/2013. Facility failed to notify OC Violation Description: Business Plan Program - Release/Leaks/Spills - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 08-14-2013
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 738
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Agency via CERS within 30 days.
accurate and up to date. Electronically submit the update to this Solution, 3116M - Verify that the quantities for ALL materials are HASA Antifoam - PT51414-04 - Quikrete - Silver Stripper - Zincate Chromic Acid - Conversion Coating Chemical Seal - Electro Polish - each process line - All Hazardous Wastes - CEE-BEE A-202 Stripper - Materials Inventory to include the following: - All Rinse Tanks for undisclosed hazardous material. CORRECTIVE ACTION: Update Hazardous previously disclosed material and any handling of a previously days when there is a 100 percent or more increase in the quantity of a Violation Notes: OBSERVATION: The business failed to update business plan within 30 requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 739
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: INSPECTOR COMMENT: Facility submitted, via email, an updated Waste Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-21-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
and types of waste) -- [Truncated]
instructions for treatment units (dates, volumes, residual management AMPA, AMPB, AMPD (tanks daily and containers weekly) -- Operating concentration, amount, type) -- Inspection log of the treatment system serial number. -- Treatment logs for AMPA, AMPB, AMPD (date, with owner/operator, facility identification number and individual adding hypochlorite). The following was observed: -- Tanks labeled AMPD - Cyanide Treatment -- 2-stage CN destruction (oxidation by adjustment and metal reduction/ precipitation AMPBC- Container Rinsing polysulfide formula AMPB - Batch treatment -- various solution pH Continuous Treatment -- pH and metal precipitate by injecting gave consent to enter/inspect. Facility has 4 Treatment units: AMPA - Dimitrova who explained the process, escorted me through the site and Darwin Cheng was on site accompanying inspection. Met with Aksiniya Eval Notes: On site for a Tiered Permitting PBR inspection, OCHCA supervisor Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Royce Long
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-07-2008
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
costs. I called and left message for him.

ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 740
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Royce Long
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-25-2008
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: California Environmental Protection Agency Eval Notes: Inspector Name: ORANGE COUNTY
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-21-2007
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Cyanide Plate) - [Truncated]
(Nickel Strike) - TCD-17 (Copper Cyanide Plate Rinse) - TCD-18 (Copper - TCD-14 (Bright Tin Plate/Muriatic Acid Rinse) - TCD-15, TCD-48 Strike/Hydrochloric Acid Dip Rinse) - TCD-13, TCD-13B (Muriatic Acid) (Alkaline Cleaner/Muriatic Acid Rinse) - TCD-12 (Muriatic Acid/Nickel Out/Copper Cyanide Plating Rinse) - TCD-09 (Alkaline Cleaner) - TCD-10 Rinse) - TCD-07 (Silver Plate Drag Out) - TCD-08 (Silver Plate Drag Plating Area: - TCD-02 (Titanium-cadmium/Cadmium Plating/Drag Out meet or exceed the minimum volumes required for disclosure: CAD storage area. The following materials were observed in amounts that Walked throughout the facility and inspected hazardous materials Waste and Tiered Permitting inspections also conducted this date.

TA-30: Chromium TA-35: Chromium TP-08: Chromium TPH-03: Cadmium TA-13A: Chromium TA-24: Chromium TA-27: Chromium TA-28: Chromium Hexavalent Chromium (Chromium VI) TNI-02: Copper TNI-06: Copper TCLP:

Hexavalent Chromium (Chromium VI) TA-33: Nickel TPH-13: Nickel TCD-37:
and/or TCLP test: STLC: TA-05: Copper and Nickel TA-33: Nickel TA-28:
analysis results were reviewed and the following needs additional STLC and frequency of testing. The updated WAP has been accepted. The waste information: testing parameters, test methods used, sampling methods, reviewed and the updated plan contains the following required (TTLC, Chromium, and Cyanide analysis) on 11/18/2019. The WAP was Analysis Plan (WAP) and waste analysis results for plating baths tanks ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 741
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 04-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
discussed, two [Truncated]
must be notified as its own specific unit. For example, we had treatment forms will need to be adjusted. Each batch treatment process submitted Tiered Permitting Unit Notification forms to CERS. The batch AMP-D Cyanide Treatment - 2-stage CN destruction The facility has acids, chromates (conversion coating) 3. AMP-C Container Rinsing 4. the batch treatment unit: electroless nickel, chromic acid anodize, reduction/precipitation - The following spent solutions are treated in formula 2. AMP-B Batch Treatment - pH adjustment and metal waste - pH adjustment and metal precipitation by injecting polysulfide four areas of treatment: 1. AMP-A Continuous Treatment of plating Dimitrova, Director Environmental, Lab and Safety. The facility has to inspect and take any necessary photos was given by Aksiniya by James Hendron, Supervising Hazardous Materials Specialist. Consent Eval Notes: On site to conduct a routine Tiered Permitting inspection, accompanied Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Bob Held
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2011
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
observed at this time.
conducted to review documentation. No hazardous waste violations were available for this inspection. A follow-up inspection will be facilityG s environmental contact, Aksiniya Dimitrova, was not signs of illegal disposal along the perimeter of the facility. The facilityG s federal EPA ID number is active. There appeared to be no storage containers were observed closed and properly labeled. The waste and satellite accumulation storage areas. Hazardous waste hazardous waste. Walked throughout the facility and observed hazardous General Manager. The facility is a RCRA Large Quantity Generator of to inspect and take any necessary photos was given by John Crowell, by James Hendron, Supervising Hazardous Materials Specialist. Consent Eval Notes: On site to conduct a routine Hazardous Waste inspection, accompanied Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-27-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 742
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
corrections on HMBP. Updates are required for HMBP.
submitted through ----Esubmit Walked through facility and noted take photographs was given Aksiniya Dimitrova. The HMBEP has been emergency plan inspection this date, consent to enter, inspect and Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
Identification 4. On site hazardous waste treatment notification.

Signed copies were available for review. - Employees are trained under available for review: - Hazardous waste manifests/bills of lading.

Page 12 ends

FOLLOWING VIOLATIONS ARE STILL OUTSTANDING AND MUST BE CORRECTED TNI-02: Cadmium, Chromium TNI-06: Cadmium TNI-16: Cadmium THE TA-35: Chromium TP-08: Chromium TPH-03: Cadmium TCD-38: Cadmium TCLP: TA-13A: Chromium TA-24: Chromium TA-28: Chromium TA-30: Chromium Chromium (Chromium VI) TPH-13: Nickel TNI-02: Copper TNI-06: Copper Hexavalent Chromium (Chromium VI) TA-33: Nickel TA-37 G Hexavalent (updated list): STLC: TA-05: Copper and Nickel TA-33: Nickel TA-28:
were reviewed and the following needs additional STLC and/or TCLP test Eval Notes: INSPECTOR COMMENT: The waste analysis results for the process tanks Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-24-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
this [Truncated]
the anchoring for tank # WT-6 in the batch treatment unit. A copy of downs. The assessment is missing the recommended specifications for 2/8/17 is missing the seismic re-evaluations for the anchoring and tie additional security. The Professional Engineer Assessment done on public or wildlife from entering the facility. The facility will need facility was observed with gates open and no mechanism to prevent the will need to be updated according to your CERS submission review. The received on CERS (California Environmental Reporting System), forms units were not reviewed. Upon review of the Tiered Permitting forms the routine inspection conducted on 3/13/17, profiles of treatment by Aksiniya Dimitrova, Director Environmental Lab and Safety. During Specialist. Consent to inspect and take any necessary photos was given accompanied by Terry Carrier, Supervising Hazardous Materials Eval Notes: INSPECTOR COMMENTS: On site to conduct Tiered Permitting reinspection, Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Aksiniya Dimitrova.
and I562 corrected. A copy of this inspection report was given to observed closed with proper lids and properly labeled. Violations I145 labeling hazardous waste containers. This date, these containers were containers not being closed when not in active use, and for properly facility was issued violations 3/13/17 for several hazardous waste by Aksiniya Dimitrova, Director Environmental Lab and Safety. The Specialist. Consent to inspect and take any necessary photos was given ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 745
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Scheduled Inspection.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-04-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
3/31/14.

4. AMP-D Cyanide Treatment - 2-stage CN destruction Treatment tanks reduction/precipitation and pH adjustment 3. AMP-C Container Rinsing polysulfide formula 2. AMP-B Batch Treatment - Metal
Treatment (Plating) - pH adjustment and metal precipitate by injecting Safety. Facility has four Units of Treatment: 1. AMP-A Continuous was given by Aksiniya Dimitrova, Director Environmental, Lab and Materials Specialist. Consent to inspect and take any necessary photos inspection, accompanied by Terry Carrier, Supervising Hazardous Eval Notes: INSPECTOR COMMENTS: On site to conduct routine Tiered Permitting Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 746
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Bob Held
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-10-2010
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
summary [Truncated]
immediately (see violation I429 below). 1) Executive Summary: The does not reference the (6) total processes. Please revise the RMP in storage) The RMP references the (3) regulated substances however storage) 5. Potassium Cyanide (In Solution) 6. Potassium Cyanide (Dry, storage) 3. Sodium Cyanide (In Solution) 4. Sodium Cyanide (Dry, in processes: 1. Cadmium Oxide (in solution) 2. Cadmium Oxide (Dry, in pounds 3. Potassium Cyanide G 711 pounds The facility maintains (6) facility are: 1. Cadmium Oxide G 653 pounds 2. Sodium Cyanide G 2,888 cyanide, and sodium cyanide. The average total quantities at the under CalARP Program Level 1 requirements for cadmium oxide, potassium was also present during this inspection. This facility is regulated (Safety Manager) of All Metals Processing Inc. Brian Erdman of OCHCA Dimitrova (Director of Environmental, Lab, and Safety) and Steve Rowe Eval Notes: On-site for a CalARP routine inspection. Met with Met with Aksiniya Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Assisted Marco in the Cal ARP inspection.

Eval Notes: HMBEP Denied Reviewed HMBEP submission package on eSubmit Portal.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-05-2014
Eval General Type: Other/Unknown
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 747
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
that the facility has not had a release with an off-site [Truncated] regulated substances (see violation P101 above). 4) The certification The RMP does not contain the Worst Case Release Scenarios for the five a deficiency notice will be sent to the facility within 30 days. 3) was obtained this date. The RMP will be reviewed for completeness and violation R02 above). 2) The RMP was certified on 1/10/14 and a copy includes an Executive Summary, but not the required registration (see Requirements were reviewed this date: 1) The RMP is on-site and Sodium Cyanide (solid) 5) Potassium Cyanide (solid) Program Level 1 (Liquid) 2) Potassium Cyanide (Liquid) 3) Sodium Cyanide (Liquid) 4) following are the regulated substances on-site: 1) Cadmium Oxide facility is regulated under CalARP Program Level 1 requirements. The Also present were Bob Held and Michael Pallazola of OCHCA. This Eval Notes: On-site for routine inspection. Met with Geoff Blake and Steve Rowe.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-13-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Pre-inspection file review
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-13-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Planning and Response: This is a non-responder facility [Truncated] history was submitted. EMERGENCY RESPONSE PROGRAM: -- Emergency release analysis was reviewed and is correct. -- The 5-year accident The Executive Summary was reviewed and is complete. -- The worst-case -- RMP Certification: The RMP certification was dated 6/30/2017. -- observed: -- The RMP was available for review and was deemed complete. accurate with the quantities stated in the RMP. The following were pounds ** Please ensure that quantities stored/in process tanks are 2,770 pounds - Potassium Cyanide - 558 pounds - Cadmium Oxide G 788 Cadmium Oxide. Total quantities are as follows: - Sodium Cyanide G The regulated substance are Sodium Cyanide, Potassium Cyanide, and activities. The facility is regulated as a Program Level 1 facility. of All Metals Processing. Consent was provided to conduct inspection Eval Notes: On site for a routine CalARP Level 1 inspection. Met with Rey Santos Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-10-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 748
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Hazardous Materials Specialist. The facility conducts treatments of Supervising Hazardous Materials Specialist, and Sarah Orndorff, (PBR) inspection. Inspection was accompanied by Susan Berg, Eval Notes: INSPECTOR COMMENT: On-site to conduct a Tiered Permit- Permit By Rule Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
review and included job [Truncated]
trained under Metal Finishing Association. Records were available for DTSC. Certified Receipt was available for review. - Employees are manifests are sent to DTSC. - 2016 Biennial Report was submitted to Signed copies were available for review. Per generator, copies of available for review: - Hazardous waste manifests/bills of lading. to be open while not in use. Facility had the following documents labels missing required information. Several containers were observed storage areas. Several containers were observed with no label, or with waste. Walked throughout the facility and observed hazardous waste Safety. This facility is a RCRA Large Quantity Generator of hazardous was given by Aksiniya Dimitrova, Director Environmental, Lab and Materials Specialist. Consent to inspect and take any necessary photos inspection, accompanied by Terry Carrier, Supervising Hazardous Eval Notes: INSPECTOR COMMENTS: On site to conduct routine Hazardous Waste Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 03-13-2014
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 749
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1st deadline. Certified [Truncated]
sent to the DTSC -- 2016 Biennial Report G Was submitted by the March copies were available for review. Per generator Copy of manifest are available for review: -- Hazardous waste Manifests/Receipts, Signed waste has been placed in container) Facility the following documents address of the business. 6. Accumulation date (date the first drop of etc.) 4. Physical state of the waste (liquid or solid) 5. Name and Hazardous property of the waste (e.g. G toxic, flammable, corrosive, information: 1. The words G HAZARDOUS WasteG 2. Waste (name) 3. containers storing hazardous waste must be labeled with the following Hazardous waste containers are properly labeled and covered. All escorted me through the site and gave consent to enter/inspect.

Generator. Met Aksiniya Dimitrova with who explained the process, supervisor Darwin Cheng. This facility is a RCRA G Large Quantity Eval Notes: On site to conduct a joint routine Hazardous waste inspection, with Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
label. This was [Truncated]
electronickel was missing the hazard properties on the hazardous waste the routine inspection. - One cubic yard plastic tote containing and was not stored close when not in use. This was corrected during drums were not labeled with the required hazardous waste information the following: 90 days storage area: - Two paint waste in 55-gallon storage areas. Containers were closed and properly labeled, except for active. Observed hazardous waste generation areas and hazardous waste check, and trash storage areas. Federal EPA ID Number is current and waste generation areas, hazardous waste storage areas, perimeter The inspection included a walk of the production areas, hazardous Hazardous Materials Specialist. Facility is regulated as a RCRA LQG.

Supervising Hazardous Materials Specialist, and Sarah Orndorff, (LQG) hazardous waste inspection, accompanied by Susan Berg, Eval Notes: INSPECTOR COMMENT: On-site for a routine RCRA large quantity generator Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
(rinse) Counter-current rinsing [Truncated]
& TCD-24 (rinse) TCD-18 (potassium cyanide/copper cyanide) & TCD-17 following cyanide process tanks: TCD-21 (sodium cyanide/cadmium oxide) The cyanide process tanks were missing drain boards between the Chemfilm/chromates - Container rinsing All process tanks are labeled. normally would be stored in totes) - Batch treatment of treatment of electroless nickel (none on site during the inspection G (Chromex and pH adjustment) - Batch treatment of spend acids - Batch treatment of chromic rinse; metal precipitation and pH adjustment destruction (oxidation by adding sodium hypochlorite) - Continuous the following: - Continuous treatment of cyanide rinse; cyanide ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 750
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
treatment under the Permit by Rule Tier are required to annually tanks Violation I023 has been corrected. All facilities conducting agency: -Waste Analysis Plan Test Results for all requested process Eval Notes: The following documentation has been received and reviewed by this Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-06-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
clear and blurs when zooming in.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-04-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
the following" - check yes to oxidation by addition of hypochlorite. that were processed in cyanide-containing solutions may be treated by wastes generated by rinsing products and fixtures holding products electrodialysis, electrowinning or electro recovery. #14. "Aqueous adjustment, precipitation, plating the metal onto an electrode, wastes containing metals listed in Title 22, CCR.." - check yes to pH offsite recycling and disposal to land. Permit by Rule - #2. "Aqueous containers to 0. Residuals management description - check yes to name to Cyanide Treatment. Change the number of tanks to 9, number of number of containers to 0. Unit D - Cyanide Treatment. Change the unit to 4 (we are not counting the filter press which is not in use), and containers to 1. Unit B - Batch Treatment. Change the number of tanks Treatment System. Change the number of tanks to 6 and number of Eval Notes: Financial Assurance documents have been accepted. Unit A - Continuous Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-04-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-29-2012
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 751
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
(08/27/11). The Phase I Environmental checklist is dated 01/02/97. The the tanks. SB-14 documents have been completed and submitted secondary containment is being inspected on a daily basis along with treatment log that tracks the amount of waste treated in AMP-B. The Inspection schedules and logs being kept. Also reviewed the batch identification number (EPA ID Number) and an individual serial number. (AMP-D) All the units are marked with the name of the owner, facility Continuous rinse (AMP-A) 3) Drum rinsing (AMP-C) 4) Cyanide treatment facility has four (4) PBR units on-site: 1) Batch treatment (AMP-B) 2) enter, inspect, and take photographs granted by Steve Rowe. The waste inspection and PBR treatment facility inspection .Permission to Eval Notes: Mark Sutphin at site with Darwin Cheng to perform annual LQG hazardous Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-12-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
other acids. The oxidizing chromic acid was observed to [Truncated] containment area to prevent potential mixing of oxidizing acids with Store the nitric acid and any other oxidizing acids in a separate observed stored with the sulfuric acid in the materials storage area. performed. Three 55 gallon stainless drums of Nitric acid were the production lines , waste storage and treatment areas was reactivated by contacting DTSC ( 1-800-61-TOXIC). A walk through of CAD009675067 has been inactivated since 6-30-13 and must be 2012. per review of the DTSC we site this facilities EPA ID# site 32 manifests were generated in 2012 and 27 were generated in manifests are kept at site for three years. per review of the DTSC web kept in notebooks by the year generated and it appears that the granted by Steve Rowe. manifests were reviewed at site. manifests were waste inspection .Permission to enter, inspect, and take photographs Eval Notes: Mark Sutphin at site with Darwin Cheng to perform annual LQG hazardous Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-12-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-08-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
violations require formal enforcement by this agency.
10/17/2018 has been elevated to a Class I violation. Class I complete Closure Cost Estimate since 2017; violation I353 issued on Environmental Reporting System (CERS). Facility has not submitted a submit an updated Closure Cost Estimate to the California ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 752
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
(H&SC).
pursuant to Section 25189 of the California Health and Safety Code twenty-five thousand dollars ($25,000) for each day of the violation Failure to submit the required documents may result in a fine of submitted to CERS via http://cers.calepa.ca.gov/ by June 23, 2017.

Environmental Reporting System (CERS). Required documents must be documents have not been electronically submitted to the California required documents by the due date of March 1, 2017. To date, your facility along with instructions on how to electronically submit the hazardous waste. A letter dated January 6, 2017, was mailed to your Certification Of Financial Assurance for the onsite treatment of Eval Notes: Your business is required to submit an Annual Permit Renewal Package Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
emergency response procedures was conducted on 6/27/2014 [Truncated] within the last 5 years was also reviewed. 5) Coordination of that the facility has not had a release with an off-site consequence of solids - Toxic endpoint calculated to 10 feet. 4) The certification gallons) - Toxic endpoint calculated to 33 feet. - Alternate release Scenarios for the (2) regulated processes. - Largest Tank (1250 certified on 1/14/14. 3) The RMP contains the Worst Case Release RMP is on-site and includes an Executive Summary. 2) The RMP was (solid) Program Level 1 Requirements were reviewed this date: 1) The Sodium Cyanide (Liquid) 4) Sodium Cyanide (solid) 5) Potassium Cyanide on-site: 1) Cadmium Oxide (Liquid) 2) Potassium Cyanide (Liquid) 3) Level 1 requirements. The following are the regulated substances All Metals Processing. This facility is regulated under CalARP Program Eval Notes: On-site for routine inspection. Met with Geoff Blake and Steve Rowe of Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-21-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-12-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
reviewed by [Truncated]
Certification was completed in February 2012. The report has been OCSD Discharge Permit (3-1-110) is valid until 09/30/14. PE ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 753
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-26-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-14-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
elements accepted.
made required changes to renewal forms and site map. All submittal Eval Notes: Reviewed facility’s CERS Tiered Permitting submission. Facility has Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-06-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
been accepted.

Eval Notes: On site for a Hazardous Waste reinspection. Consent to inspect and Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-30-2018
Eval General Type: Other/Unknown
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 754
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-13-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
of All Metals Processing. All open violations have been corrected.

Eval Notes: Received the updated RMP and Hazard Analysis from Aksiniya Dimitrova Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-07-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
[Truncated]
the California Environmental Reporting System, contingent on the CORRECTIVE ACTION: Facility must update the PBR Unit Information via I449 - Onsite PBR HW Treatment Notification Information submitted violations are still outstanding and must be corrected immediately:
exterior of the treatment unit is marked permanently The following reassessment of the hazardous waste tank system completed. I229 - The violations have been corrected: I012 - P.E. assessment and/or identification number, and an individual serial number. The following the person which owns or operates the fixed treatment unit, facility the exterior of the treatment units have been marked with the name of updated review. Also received photos via email from facility showing Magdi Abdou, PE, showing that WT-6 does not need anchoring after and and Storage Tanks System Certification Report, signed and stamped by Eval Notes: INSPECTOR COMMENT: Received an amended Hazardous Materials Treatment Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-02-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
waste
Containers of hazardous waste closed except when adding or removing containers or portable tanks containing hazardous waste I145- following violations have been corrected: I562 - Labeled all hazardous waste cubic yard tote has a lid and is properly labeled. The Eval Notes: INSPECTOR COMMENT: Received photos via email on 4/9/2019 showing the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-02-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
more recent submission.

Eval Notes: Read/review pre 2015 HMBEP submission. Accepted pending review of the ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 755
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Reviewed facility’s CERS Tiered Permitting renewal forms, forms have Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-02-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
dated 5/26/17, has been corrected.
closing treatment system, cited in this agency’s inspection report I278 regarding failure to prepare a written estimate of the cost of to CERS on 8/1/17 that included 2017 closure cost table. Violation Eval Notes: Reviewed and accepted revised financial assurance documents submitted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-02-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
of inspection with contact. Please make corrections.
- on site inspection on 4/14/16. Went over chemical corrections on day ---------------------------------------------------------------------- Electric) Thank you
access and Exit points - Please add Emergency Shut offs (Water, Gas, drains/sewage - Please add Emergency Response Equipment - Please add Map - Please add Evacuation Staging Area - Please add storm revisions in CERS following notification of data transfer: Facility (CERS) database. The facility will need to make the following facilitate transfer of data to California Electronic Reporting System Eval Notes: 8/2/16 This submittal is being conditionally approved in order to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-02-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
been corrected.
reviewed during the last reinspection on 5/3/17. Violation I634 has unit WT-6 regarding anchoring and tie-downs. Seismic calculations were is now current with the changes that were made to the batch treatment Eval Notes: Received revised PE Assessment from Aksiniya. The revised assessment Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
updated their closure plan.

Santos, [email protected] (714) 546-9842, to see if the facility has Eval Notes: Called and left a voicemail and emailed new facility contact Rey ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 756
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
entry for the 700 gallons of sulfuric acid that leaked out of the tank Batch Treatment System Operation & Maintenance Log with the 8-12-13 week ending 8-16-13 was reviewed and a copy received. Waste Water Treatment & Chemical Storage Daily Housekeeping Duties Log for the August 2013 was reviewed and a copy was received A copy of the Waste Blake a copy of the hazardous waste management daily inspections for Permission to enter, inspect, and take photographs granted by Geoffrey Eval Notes: Mark Sutphin and Brian Erdman went to site for follow up inspection Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-14-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
08/28/11. The SB-14 Waste Reduction Plan was observed this [Truncated] is signed 02/27/12. The Summary Progress Report was submitted on from a monitoring well that is now on-site. The last biennial report new waste stream at the facility. Ground water with Chrome. This is Reviewed the hazardous waste manifests for 2012 and 2013. There is a perform the inspection. This is a RCRA Large Quantity Gene rotor. routine inspection. Met with Geoff Blake and obtained consent to assurance documents are being reviewed by this agency. On-site for AMP-C: Container rinsing AMP-D: Cyanide Treatment The financial treatment (pH and metals) AMP-B: Batch Treatment (pH and metals) four (4) PBR units. The four units are: AMP-A: Continuous waste water The On-site Hazardous waste Treatment Notification Facility page lists the signed waste minimization statement. Reviewed documents this date.

ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 757
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
facilityG s 2018 Tiered Permitting Financial Assurance has not issued Eval Notes: Please be advised that a letter acknowledging receipt of this Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-17-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
828-4552 Cell:G G (949) 209-7630
Stanton, CA 90680 Phone:. (714) 828-8238 ext. 145 Fax:..G ..(714) Metals Processing of Orange County, Inc. 8401 Standustrial Ave. issues. Aksiniya Dimitrova Director Environmental, Lab and Safety All some time off too to visit my father who has some serious health to complete everything by sometime mid September since IG ll be taking generation and the treatment process in general. I hope IG ll be able going to help me with the proper evaluation of the points of going in depth with the process lines and the waste treatment which is evaluation. IG m currently working on our OCSD permit renewal and generate a spread sheet with all the results and proceed with the for the points of generation we were missing and I am going to progress of the Waste analysis plan. I have received all the results Eval Notes: Email; Good morning Jennifer, I would like to update you on the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-25-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
anodize tank were also inspected
contingency Plan was received The treatment system and the hard sheet" was reviewed and received. a copy of the Emergency Response and copy of the sulfuric acid hard anodize ingredients "tank control acid that leaked out of the tank was reviewed and a copy received a Maintenance Log with the 8-12-13 entry for the 700 gallons of sulfuric and a copy received. Waste Water Batch Treatment System Operation & Daily Housekeeping Duties Log for the week ending 8-16-13 was reviewed copy was received A copy of the Waste Treatment & Chemical Storage waste management daily inspections for August 2013 was reviewed and a and take photographs granted by Geoffrey Blake a copy of the hazardous after sufuric acid release of 8-13-13. Permission to enter, inspect, Eval Notes: Mark Sutphin and Brian Erdman went to site for follow up inspection Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-14-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
treatment system and the hard anodize tank were also inspected copy of the Emergency Response and contingency Plan was received The anodize ingredients "tank control sheet" was reviewed and received. a was reviewed and a copy received a copy of the sulfuric acid hard ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 758
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
I705 has been abated.
meets the requirements stated in 2735.5 (d)(3) of Title 19. Violation concerns please fell free to call me. Fire Captain Robert Hays This in the event of an emergency. Thank you again and any questions or chief and surrounding fire companies who may respond to your business your daily operations. I will pass on this map and knowledge to my helpful to see what your process and facility does and how you conduct facility. As a new captain to this area it was very informative and again for your time and patience walking and showing us around your Metals Processing Of Orange County, LLC Afternoon Ray, Thank you once 21, 2019 4:36 PM To: Santos, Rey <[email protected]> Subject: RE: All From: Hays, Robert [mailto:[email protected]] Sent: Monday, October Hays visited the facility in order to conduct a facility walk through.

Eval Notes: Received an email from Rey Santos indicating that OCFA Captain Robet Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-02-2020
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
Eval Notes: reviewed file
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-27-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: CalARP
Eval Division: Orange County Environmental Health
Blake.
records, and the RMP with off-site consequence analysis data to Geoff Eval Notes: INSPECTGOR COMMENTS: On-site for a follow up inspection. Returned the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-02-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
within 30 days of this inspection to avoid further enforcement action. have not been submitted. All required documents must be submitted the companyG s annual report for 2017. To date, requested documents certifying financial data used in companyG s financial test. - A copy - A special report from ownerG s independent certified accountant Financial Officer. - Original copy of Corporate Guarantee for Closure. of the following documents: - Original copy of Letter from Chief the inspection report dated 7/27/18, this agency requested submittal chosen assurance mechanism, Financial Test and Corporate Guarantee. In by this agency due to failure to submit all required documents for the ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 759
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 90922
Enf Action Source: CERS
Enf Action Program: PBR
Enf Action Division: Orange County Environmental 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: 02-21-2019
Site Zip: 90680
Site City: STANTON
Site Address: 8401 STANDUSTRIAL ST
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
average daily amount. For your [Truncated]
CYANIDEG please change that CAS# to 544-92-3, please confirm your please change the CAS# to 151-50-8. For your chemical G COPPER chemical G COPPER CYANIDEG for your component G potassium cyanideG CHROMIUM TRIOXIDEG please change your CAS# to 1333-82-0. For your sulfidesG please change the CAS# to 1313-82-2. For your chemical G please change the CAS# to 1310-73-2, for your component G inorganic For your chemical G CHROMEX 75G for your component G sodium hydroxideG your component G Cadmium oxideG please change the CAS# to 1306-19-0. component G Sodium CyanideG please change your CAS# to 143-33-9, for 1306-19-0. For your chemical G CADMIUM PLATING TANKG for your 67-64-1. For your chemical G CADMIUM OXIDEG please change the CAS# to numbers. For your chemical G ACETONEG please change the CAS# to days. For all of your CAS#s please keep all the dashes in between the Eval Notes: Your HMBEP has been declined, please revise and resubmit within 30 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-28-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
signed by Geoff Blake
Eval Notes: Dropped off a copy of the 8-14-13 inspection report and got a copy Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-03-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
signed by Geoff Blake
Eval Notes: Dropped off a copy of the 8-14-13 inspection report and got a copy Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-03-2013
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 760
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: REY SANTOS
Affiliation Type Desc: Document Preparer
Affiliation Phone: (714) 433-6406
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.985720
Latitude: 33.808140
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10151943
Env Int Type Code: CalARP
Facility Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC Site ID: 90922
Coordinates:

Enf Action Source: CERS
Enf Action Program: HWLQG
Enf Action Division: Orange County Environmental Health 8401 STANDUSTRIAL ST STANTON CA 90680 CO0052358.

CERS Description: Toxic Release Inventory
CERS ID: 90680LLMTL8401S
Site ID: 90922
City,State,Zip: STANTON, CA 90680
Address: 8401 STANDUSTRIAL ST
Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Affiliation Phone: (714) 828-8238
Affiliation Zip: 90680
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Stanton
Affiliation Address: 8401 Standustrial St
Entity Title: Not reported
Entity Name: All Metals Processing Holdings, LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EHS MANAGER
Entity Name: STEVE ROWE
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: 90680
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Noble Aerospace, LLC
Affiliation Type Desc: Parent Company
Affiliation Phone: (714) 828-8238
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: ALL METALS PROCESSING OF ORANGE COUNTY, LLC Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 90680
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Stanton
Affiliation Address: 8401 Standustrial St
Entity Title: Not reported
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 764
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 05-03-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
regulated substances.

Violation Notes: Please complete and submit the worst case scenarios for all (5) in Section 2750.3
Violation Description: Failure to prepare a worst-case release scenario analysis as provided

Violation Notes: Returned to compliance on 07/06/2017. Please update the RMP to reflects all covered processes.

Violation Description: Failure to include all required information in the tank system Chapter 45, Section(s) 67450.3(c)(9)(F)
Citation: 22 CCR 45 67450.3(c)(9)(F) - California Code of Regulations, Title 22, ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 766
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 90922
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
within 30 days.
site map with all of the required elements to this Agency via CERS station, etc.) CORRECTIVE ACTION: Complete and electronically submit a Equipment (fire hydrants, fire extinguishers, spill kit, eye wash Storage for all chemicals throughout facility - Emergency Response (gas, water, electric) - Evacuation Staging Area - Hazardous Materials their map: - Loading Areas - Storm Drains/Sewers - Emergency Shut Offs response equipment. Facility is missing the following elements on staging area, hazardous materials/waste storage areas and emergency drains, access and exit points, emergency shut offs, evacuation loading area, internal roads, adjacent streets, storm and sewer a site map with all required content including: north orientation, Violation Notes: OBSERVATION: The business failed to complete and electronically submit 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: 03-18-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
verified cleaned up.
site was reinspected at 6:00 AM 8-14-13 by Mark Sutphin of OCHCA and to the street. The spill was cleaned up the night of 8-13-13 and the Leak was was not contained by the spill containment and was released release of sulfuric acid from the treatment system on 8-13-13. The Violation Notes: Returned to compliance on 08/14/2013. The facility Failed to prevent a or the environment.
to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 15, Section(s) 66265.31
Citation: 22 CCR 15 66265.31 - California Code of Regulations, Title 22, Chapter Violation Date: 08-14-2013
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
which were not labeled.
issues were corrected except for the containers in the laboratory, with no label, or with labels that were not legible. Most of these Violation Notes: Returned to compliance on 05/03/2017. Several containers were observed Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 767
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
inspection to avoid further enforcement action.

Violation Description: Failure to submit financial assurance form upon a change or when there 67450.13(a)(3),67450.13(a)(4)
Regulations, Title 22, Chapter 45, Section(s)
Citation: 22 CCR 45 67450.13(a)(3),67450.13(a)(4) - California Code of Violation Date: 10-17-2018
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
Violation Notes: Joint inspection/training with Marco Escobedo. as listed in Tables 1 or 2 of Section 2770.5.
a process with more that a threshold quantity of a regulated substance time frames identified in Section 2745.1(b) if a stationary source has Violation Description: Failure to comply with the provisions of this chapter pursuant to the Chapter 4.5, Section(s) 2735.4(a)(1)
Citation: 19 CCR 4.5 2735.4(a)(1) - California Code of Regulations, Title 19, Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
within 30 days.
countercurrent rinsing has been implemented for TCD-24 to the CUPA cyanide processing hazards. Submit documentation showing process solutions to the aqueous waste for the purpose of reducing the requirements have been met when adding spent cyanide-containing cyanide/cadmium oxide). CORRECTIVE ACTION: Ensure that compliance with in TCD-24, which is a split tank with two rinses; post TCD-21 (sodium cyanide processing hazards. Counter-current rinsing is not occurring process solutions to the aqueous waste for the purpose of reducing failed to meet the requirements while adding spent cyanide-containing Violation Notes: Returned to compliance on 08/27/2019. OBSERVATION: Owner/Operator and minimize or eliminate releases to work areas and the environment. implement best management practices (BMP) to reduce waste generation, Violation Description: Failure of the owners or operators treating cyanide waste solutions to 67450.11(d)(4)(A),67450.11(d)(4)(B)(C)
Regulations, Title 22, Chapter 45, Section(s)
Citation: 22 CCR 45 67450.11(d)(4)(A),67450.11(d)(4)(B)(C) - California Code of Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 768
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
surveillance by guards or facility personnel) which continuously 24-hour surveillance system (e.g., television monitoring or security to the active hazardous waste portion of the facility: 1) A Waste Area - Keep Out" or to provide one of the following means of Violation Description: Failure to provide either a posted sign stating "Danger Hazardous 15, Section(s) 66265.14
Citation: 22 CCR 15 66265.14 - California Code of Regulations, Title 22, Chapter Violation Date: 05-03-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
and response agencies.
response actions have been coordinated with local emergency planning CORRECTIVE ACTION: Submit documentation to the CUPA demonstrating that been coordinated with local emergency planning and response agencies. of the stationary source failed to ensure that response actions have Violation Notes: Returned to compliance on 12/02/2020. OBSERVATION: The owner/operator local emergency planning and response agencies
Violation Description: Failure to ensure that response actions have been coordinated with Chapter 4.5, Section(s) 2735.5(d)(3)
Citation: 19 CCR 4.5 2735.5(d)(3) - California Code of Regulations, Title 19, Violation Date: 03-11-2020
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
this inspection date.

Violation Notes: The complete RMP registration needs to be submitted within 30 days of reflects all covered processes.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-18-2019
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 769
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Chapter 4.5, Section(s) 2735.5(d)(3)
Citation: 19 CCR 4.5 2735.5(d)(3) - California Code of Regulations, Title 19, Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
case scenarios can be submitted to me at [email protected]. for all (6) processes in (30) days of receiving this report. The worst parameters provided in Section 2750.2 (b) - (g). Please complete this for EACH Program 1 Process using the off-site consequence analysis Program 1 processes, you must provide (1) worst case release scenario Violation Notes: Returned to compliance on 07/06/2017. As detailed in 2750.3(a)(1), for in Section 2750.3
Violation Description: Failure to prepare a worst-case release scenario analysis as provided

4.5, Section(s) 2750.1
Citation: 19 CCR 4.5 2750.1 - California Code of Regulations, Title 19, Chapter Violation Date: 03-08-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
electronically to CERS by 6/23/17.
have not been submitted. Required documents must be submitted Financial Assurance forms that should have been submitted by 3/1/17, Violation Notes: Returned to compliance on 08/02/2017. Required annual Certification Of the Unified Program Consolidated Form (x/99)).

Rule and Conditionally Authorized Operations/ Maintenance page(s) of attachment to the Certification of Financial Assurance for Permit by land or other facility assets. This estimate shall be submitted as an realized from the sale of wastes, facility structure or equipment, personal equipment taking into account any salvage value that may be unit when using the owner or operator or generator’s own staff and/or which includes the cost that would be incurred for closing a treatment Violation Description: Failure to prepare a written estimate of the cost of closing each unit Chapter 45, Section(s) 67450.13(a)(1)
Citation: 22 CCR 45 67450.13(a)(1) - California Code of Regulations, Title 22, Violation Date: 05-26-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
sheet for fixed treatment unit operating under permit by rule. security for your facility as described above or in the DTSC fact Violation Notes: Returned to compliance on 04/04/2018. Please incorporate a means of the facility).
television monitors, locked entrance, or controlled roadway access to times, through the gates or other entrances (e.g., an attendant, completely surrounds area; and B) A means to control entry, at all (e.g., a fence in good repair or a fence combined with a cliff), which monitors and controls entry; or 2) A) An artificial or natural barrier ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 770
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 04/09/2019. OBSERVATION:Two 55-gallon drum leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
60 days.
send a copy of an updated plan and Treatment log to this agency within Your waste analysis plan needs to be updated. To abate this violation Log for the Drum Rinsing (AMP-C) is was not located during inspection. frequency for the waste both before and after treatment The Treatment analytical methods to be used to evaluate the waste streams 5) testing representative sample of the waste both before and after treatment 4) parameters 3) Identification of how the generator will obtain a before and after treatment and the rational for the selection of these and other parameters to be evaluated for the waste streams, both and waste managemnt units 2) Identification of the waste constituents 1) Description of the facility-spacific processes, wastes, activities, Violation Notes: Returned to compliance on 03/13/2017. Waste Analysis plan Must cover documents would be available under the California Public Records Act. operation of the facility within the last three years, as the environmental or public health enforcement agency concerning the resulting from any action by any local, State, or federal 9) Documentation of any convictions, judgments, settlements, or orders any cleanup, abatement or other necessary remedial action taken; and 8) A copy of documents related to the environmental investigation and required for the operation of the FTU; 7) A copy of the closure plan; agency; 6) A copy of any local Air District permit and other permits acknowledgement received from the Department, CUPA or authorized recent treatment notification and a copy of the most recent All training documents; 4) The contingency plan; 5) A copy of the most for the treatment operation; 2) The written inspection schedule; 3) the facility where the FTU is operating: 1) The waste analysis plan Violation Description: Failure to maintain, reproduce, and provide the following documents at Chapter 45, Section(s) 67450.3(c)(8)
Citation: 22 CCR 45 67450.3(c)(8) - California Code of Regulations, Title 22, Violation Date: 04-14-2016
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
within 30 days of this inspection date.

Violation Notes: Returned to compliance on 05/27/2015. Please correct this violation local emergency planning and response agencies
Violation Description: Failure to ensure that response actions have been coordinated with ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 771
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
in the laboratory were observed open.
which would not prevent a release if it were knocked over. Containers containers). The waste paint tote was observed with a funnel on top not prevent a release if they were to be knocked over (waste paint several containers containing liquid were observed with lids that do Violation Notes: Returned to compliance on 05/03/2017. Throughout the inspection, leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 03-13-2017
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
email a picture to this Agency to abate the violation.
yard box of paint cans. Please properly label the cubic yard box and containers were labeled during the inspection except for the cubic contents composition, physical state, hazardous properties. All on site: Name and address of the generator, accumulation start date, following information on the container or tank when being accumulated of used oil CORRECTIVE ACTION: All hazardous wastes must have the cubic yard plastic tote of electronickel solution - One 55-gallon drum materials - One cubic yard box of paint related waste materials - One labeling information: - Two 55-gallon drums of paint related waste hazardous waste containers were missing required hazardous waste Violation Notes: Returned to compliance on 04/09/2019. OBSERVATION: The following Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
lid to abate this violation.
this Agency of the cubic yard box of waste paint cans with the closed properly closed during the inspection. Submit a picture via email to when not in use. CORRECTIVE ACTION: The two 55-gallon drums were cans located in the hazardous waste storage area were observed open of paint related waste materials and one cubic yard box of waste paint ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 772
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: Orange County Environmental Health
was discovered at about 6:00 AM on 8-13-13
Fire, OES ,and OC CUPA when a release of sulfuric acid to the street Violation Notes: Returned to compliance on 08/14/2013. Facility failed to notify OC Violation Description: Business Plan Program - Release/Leaks/Spills - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 08-14-2013
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
days.
demonstrate compliance with this requirement to the CUPA within 30 permanently mark the exterior of the treatment unit. Provide photos to Ensure that compliance with the requirements have been met to missing the facility number and the serial number. CORRECTIVE ACTION:
been completed. The Chemfilm chromate tank and spent acids tank were for permanently marking the exterior of the treatment unit has not Violation Notes: Returned to compliance on 06/11/2019. OBSERVATION: The requirements identification number and an individual serial number.
name of the person which owns or operates the FTU, facility Violation Description: Failure to permanently mark the exterior of each Fixed TU with the Chapter 45, Section(s) 67450.3(c)(7)
Citation: 22 CCR 45 67450.3(c)(7) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
within 60 days.
amount of dry storage excess the TPQ and needed to be added to the RMP being used at the facility to make up baths on te plating line. The Violation Notes: Returned to compliance on 05/27/2015. Potassium cyanide powder is practices.
change occurred that resulted in a change in the procedures or Violation Description: Failure to update operating procedures or practices if a management of Chapter 4.5, Section(s) 2760.6(e)
Citation: 19 CCR 4.5 2760.6(e) - California Code of Regulations, Title 19, Violation Date: 03-13-2014
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: HWLQG
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 04/04/2011.

General
Violation Description: RCRA Large Quantity Generator Program - Administration/Documentation - Chapter 6.67, Section(s) Multiple Sections
Citation: HSC 6.67 Multiple Sections - California Health and Safety Code, Violation Date: 03-10-2010
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 773
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
physical analysis of a representative sample of the waste, which Violation Description: Failure of an owner or operator to obtain a detailed chemical and Title 22, Chapter 45, Section(s) 67450.3(c)(8)(A)(c)(9)(A) Citation: 22 CCR 45 67450.3(c)(8)(A)(c)(9)(A) - California Code of Regulations, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: PBR
Violation Division: Orange County Environmental Health
Agency within 30 days.
as adequate by the PE and submit the certified assessment to this Facility must immediately make the repairs and have the tank certified metal wastewater) was not certified as adequate. CORRECTIVE ACTION:
the PE Assessment stated the anchors for WT-6 (batch treatment for Violation Notes: Returned to compliance on 06/12/2019. OBSERVATION: TThe findings in onsite.
aboveground tank systems containing RCRA hazardous wastes generated Conditional Exemption or for a small quantity generator onground or authorized under Permit-by-Rule, Conditional Authorization, and non-RCRA hazardous wastes generated onsite, and tank systems applies to onground or aboveground tank systems containing only in the engineer’s assessment, whichever is less. This assessment (5) years or the remaining service life of the tank system, as stated Violation Description: Failure of generator to obtain assessment or reassessment every five Chapter 45, Section(s) 67450.3(c)(9)(F)
Citation: 22 CCR 45 67450.3(c)(9)(F) - California Code of Regulations, Title 22, Violation Date: 03-27-2019
Site Name: ALL METALS PROCESSING OF ORANGE COUNTY, LLC
Site ID: 90922
Violation Source: CERS
Violation Program: CalARP
Violation Division: Orange County Environmental Health
You have 60 days to address this issue.
investigate and test the secondary containment to prove its integrity. acids with cyanides. This situation could be catastrophic. You must secondary containment would not prevent the inadvertent mixing of (TCD-28) appears to be cracked in several locations. If so, the separates the tank using Cyanide (TCD-19) and the tank using acids that this has been completed. 2. The secondary containment that seal the plugs tight immediately and send this agency verification street are to be kept sealed. The plugs were observed loose. Please darin plugs that are used to prevent an unauthorized release into the this inspection that need to be corrected and investigated: 1. The Violation Notes: Returned to compliance on 03/24/2017. Two items were observed during address safety systems and their functions.

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Agency via CERS within 30 days.
accurate and up to date. Electronically submit the update to this Solution, 3116M - Verify that the quantities for ALL materials are HASA Antifoam - PT51414-04 - Quikrete - Silver Stripper - Zincate Chromic Acid - Conversion Coating Chemical Seal - Electro Polish - each process line - All Hazardous Wastes - CEE-BEE A-202 Stripper - Materials Inventory to include the following: - All Rinse Tanks for undisclosed hazardous material. CORRECTIVE ACTION: Update Hazardous previously disclosed material and any handling of a previously days when there is a 100 percent or more increase in the quantity of a Violation Notes: OBSERVATION: The business failed to update business plan within 30 requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

TA-30: Chromium TA-35: Chromium TP-08: Chromium TPH-03: Cadmium TA-13A: Chromium TA-24: Chromium TA-27: Chromium TA-28: Chromium Hexavalent Chromium (Chromium VI) TNI-02: Copper TNI-06: Copper TCLP:

Eval Notes: Geoff Blake had called a left message regarding calculating closure Eval Type: Other, not routine, done by local agency
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 776
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
storage containers were observed closed and properly labeled. The waste and satellite accumulation storage areas. Hazardous waste hazardous waste. Walked throughout the facility and observed hazardous General Manager. The facility is a RCRA Large Quantity Generator of to inspect and take any necessary photos was given by John Crowell, by James Hendron, Supervising Hazardous Materials Specialist. Consent Eval Notes: On site to conduct a routine Hazardous Waste inspection, accompanied Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-27-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Royce Long
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-25-2008
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: California Environmental Protection Agency Eval Notes: Inspector Name: ORANGE COUNTY
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-21-2007
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Cyanide Plate) - [Truncated]
(Nickel Strike) - TCD-17 (Copper Cyanide Plate Rinse) - TCD-18 (Copper - TCD-14 (Bright Tin Plate/Muriatic Acid Rinse) - TCD-15, TCD-48 Strike/Hydrochloric Acid Dip Rinse) - TCD-13, TCD-13B (Muriatic Acid) (Alkaline Cleaner/Muriatic Acid Rinse) - TCD-12 (Muriatic Acid/Nickel Out/Copper Cyanide Plating Rinse) - TCD-09 (Alkaline Cleaner) - TCD-10 Rinse) - TCD-07 (Silver Plate Drag Out) - TCD-08 (Silver Plate Drag Plating Area: - TCD-02 (Titanium-cadmium/Cadmium Plating/Drag Out meet or exceed the minimum volumes required for disclosure: CAD storage area. The following materials were observed in amounts that Walked throughout the facility and inspected hazardous materials Waste and Tiered Permitting inspections also conducted this date.

Hirano. Other inspectors present were Susan Berg & Minh Le. Hazardous inspection. The inspection was conducted with Ramon Gutierrez & Shozo Eval Notes: On site for routine hazardous materials and business emergency plan Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
[Truncated]
ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 777
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
waste was being stored that the facility claimed to be satellite waste containers and tanks There were several locations hazardous specific to cyanide. - Business contingency plan - Inspection logs for Employees conducting cyanide related activities have safety training the Metal Finishing Association. Records were available for review.

Signed copies were available for review. - Employees are trained under available for review: - Hazardous waste manifests/bills of lading.

Director Environmental, Lab and Safety. The following documents were inspect and take any necessary photos was given by Aksiniya Dimitrova, James Hendron, Supervising Hazardous Materials Specialist. Consent to Eval Notes: On site to conduct a Hazardous Waste reinspection, accompanied by Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
discussed, two [Truncated]
must be notified as its own specific unit. For example, we had treatment forms will need to be adjusted. Each batch treatment process submitted Tiered Permitting Unit Notification forms to CERS. The batch AMP-D Cyanide Treatment - 2-stage CN destruction The facility has acids, chromates (conversion coating) 3. AMP-C Container Rinsing 4. the batch treatment unit: electroless nickel, chromic acid anodize, reduction/precipitation - The following spent solutions are treated in formula 2. AMP-B Batch Treatment - pH adjustment and metal waste - pH adjustment and metal precipitation by injecting polysulfide four areas of treatment: 1. AMP-A Continuous Treatment of plating Dimitrova, Director Environmental, Lab and Safety. The facility has to inspect and take any necessary photos was given by Aksiniya by James Hendron, Supervising Hazardous Materials Specialist. Consent Eval Notes: On site to conduct a routine Tiered Permitting inspection, accompanied Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Eval Notes: Inspector Name: Bob Held
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2011
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
observed at this time.
conducted to review documentation. No hazardous waste violations were available for this inspection. A follow-up inspection will be facilityG s environmental contact, Aksiniya Dimitrova, was not signs of illegal disposal along the perimeter of the facility. The facilityG s federal EPA ID number is active. There appeared to be no ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 778
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
Eval Notes: File review before A01
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
corrections on HMBP. Updates are required for HMBP.
submitted through ----Esubmit Walked through facility and noted take photographs was given Aksiniya Dimitrova. The HMBEP has been emergency plan inspection this date, consent to enter, inspect and Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
Identification 4. On site hazardous waste treatment notification.

Documentation. 2. Business Activities 3. Business Owner/operator Eval Notes: Received the following documents: 1. Financial Assurance Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-13-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: PBR
Eval Division: Orange County Environmental Health
baths - sent out TP Cyanide forms to be corrected
treating cyanide baths Contacted site - they stated the do NOT treat only required if treating process baths - TP form states site is Eval Notes: Cyanide F006 Justification Statement: Confirmed by DTSC that this is Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-10-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
not exceed 55 [Truncated]
than 55 gallons. Either configure a new setup to a container that does media which was connected to a container, which had a capacity greater accumulation. First, the facility has a baghouse unit of blasting ALL METALS PROCESSING OF ORANGE COUNTY LLC (Continued) 1000124073 TC6680025.2s Page 779
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HWLQG
Eval Division: Orange County Environmental Health
Aksiniya Dimitrova.
and I562 corrected. A copy of this inspection report was given to observed closed with proper lids and properly labeled. Violations I145 labeling hazardous waste containers. This date, these containers were containers not being closed when not in active use, and for properly facility was issued violations 3/13/17 for several hazardous waste by Aksiniya Dimitrova, Director Environmental Lab and Safety. The Specialist. Consent to inspect and take any necessary photos was given accompanied by Terry Carrier, Supervising Hazardous Materials Eval Notes: INSPECTOR COMMENTS: On site to conduct Hazardous Waste reinspection, Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
within 30 days.
18: Potassium Copper Cyanide, Page 20: Sodium Dichromate. Resubmit

Page 12 ends

Stanton City CouncilApril 9, 2024

Stanton City Council
April 9, 2024