Sunnyvale City Council
August 8, 2023

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:
is subject to a land use covenant.
located at 555 East California Avenue, Sunnyvale, California, which DTSC received notification of transfer of title of real propertyComments:
12/09/2021Completed Date:

CorrespondenceCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
08/30/1988Completed Date:

Consent OrderCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
system evaluation needs to be conducted.
property need to be investigated, and a groundwater remediation source of elevated polychlorinated biphenyls outside the Westinghouse Covenants for the main portion of the Site need to be recorded, the remedy to be protective in the long-term, the planned Land Use unacceptable risks are being controlled. However, in order for the environment because exposure pathways that could result in the remedy at the Site currently protects human health and the the Fourth Five-Year Review Report and made the determination that The United States Environmental Protection Agency, Region 9, approvedComments:
08/23/2016Completed Date:
5 Year Review ReportsCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:
of soil was excavated and disposed at permitted, off-site facilities.

Environmental Protection Agency for the site; A total of 2,351 tons identified by the Record of Decision approved by the U.S. greater than 25 milligrams per kilogram, the cleanup standard less than 8 feet deep had concentrations of polychlorinated biphenyls The Report documents soil remediation to address locations where soilComments:
03/19/2017Completed Date:

Remedial Action Completion ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/30/2008Completed Date:

Record of Decision w/ESDCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/19/1994Completed Date:

Record of DecisionCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT) (Continued) S101272899 TC7375419.2s Page 615
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):

PROPERTY/SITE REFERRED TO ANOTHER AGENCYDefinition of Status:

REFOAActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:
0Est Person-Yrs to complete:
09301985Comments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:
0Proposed Budget:

YARDAWP Code:

REMOVAL ACTIONActivity Name:

RAActivity:
43350001Facility ID:
13State Senate District Code:
22State Assembly District Code:

Not reportedLat/Long Description:

Not reportedLat/long Method:
0 0 0 / 0 0 0Lat/Long (dms):

Not reportedLat/Long Direction:

SAN FRANCISCO BAYRegion Water Control Board Name:

SFRegion Water Control Board:

Not reportedSupervisor Responsible for Site:

JSOTOStaff Member Responsible for Site:

ConfirmedGroundwater Contamination:

Not reportedDate Site Hazard Ranked:

Not reportedHazardous Ranking Score:

Not reportedCortese:

Not reportedAccess:

MANU - INDUSTRIAL MACHINERY & EQUIPMENTSIC Name:
35SIC Code:

ListedNPL:

ENVIRONMENTAL PROTECTION AGENCYLead Agency:

PROPERTY/SITE REFERRED TO ANOTHER AGENCYStatus Name:

AGENCY LEAD
DOES NOT REQUIRE DTSC ACTION OR OVERSITE ACTIVITY. REFERED TO OTHERStatus:
01011983State Senate District:

Not reportedFile Name:

NORTH COASTBranch Name:

NCBranch:

NPL SITE, RP-FUNDEDType:

NPRPFacility Type:
43350001Facility ID:

BERKELEYRegion:

SUNNYVALECity:

HENDY AVE & FAIROAKS AVEAddress:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT)Name:

Calsite:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT) (Continued) S101272899 TC7375419.2s Page 616
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REMOVAL ACTIONActivity Name:

RAActivity:
43350001Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:

Not reportedActivity Comments:

Not reportedRemoval Action Certification:

Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):

PROPERTY/SITE REFERRED TO ANOTHER AGENCYDefinition of Status:

REFOAActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:
0Est Person-Yrs to complete:
04301989Comments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:
0Proposed Budget:

Not reportedAWP Code:

PUBLIC PARTICIPATION PLANActivity Name:

PPPActivity:
43350001Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:

Not reportedActivity Comments:

Not reportedRemoval Action Certification:

Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):

PROPERTY/SITE REFERRED TO ANOTHER AGENCYDefinition of Status:

REFOAActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:
0Est Person-Yrs to complete:
08301988Comments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:
0Proposed Budget:

CNSNTAWP Code:

I/SE, IORSE, FFA, FFSRA, VCA, EAActivity Name:

ORDERActivity:
43350001Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:

Not reportedActivity Comments:

Not reportedRemoval Action Certification:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT) (Continued) S101272899 TC7375419.2s Page 617
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
REFOAActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:
0Est Person-Yrs to complete:
10161991Comments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:
0Proposed Budget:

Not reportedAWP Code:

REMEDIAL ACTION PLAN / RECORD OF DECISIONActivity Name:

RAPActivity:
43350001Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:

Not reportedActivity Comments:

Not reportedRemoval Action Certification:

Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):

PROPERTY/SITE REFERRED TO ANOTHER AGENCYDefinition of Status:

REFOAActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:
0Est Person-Yrs to complete:
06111991Comments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:
0Proposed Budget:

Not reportedAWP Code:

REMEDIAL INVESTIGATION / FEASIBILITY STUDYActivity Name:

RIFSActivity:
43350001Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:
255 CUBIC YARDS OF CONTAMINATED SOIL EXCAVATED.Activity Comments:

NRemoval Action Certification:

Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:
0Liquids Treated (Gals):
255Liquids Removed (Gals):

PROPERTY/SITE REFERRED TO ANOTHER AGENCYDefinition of Status:

REFOAActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:
0Est Person-Yrs to complete:
06261991Comments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:
0Proposed Budget:

YARDAWP Code:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT) (Continued) S101272899 TC7375419.2s Page 618
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05011999Comments Date:

Superfund List and U.S. EPA is the lead agency.

PCB-storage tank. The project was listed on the Federal the west boundary. Groundwater is also contaminated near the and to backyards of the residences and other properties along open areas. The contamination extends to boundary fence lines soils near a PCB-storage tank,and at shallower depths throughout electrical equipment. High levels of PCBs have been found in contaminated with PCBs as a result of the manufacturing of biphenyl (PCB) fluids as a coolant. Soil and groundwater are plant for electrical apparatus which contained polychlorinated 1947 to 1964, Westinghouse operated a production and repair open areas. It encompasses approximately 75 acres of land. From buildings, manufacturing facilities, a parking area and some The Westinghouse Electric Corporation site consists of officeBackground Info:

SUNNYVALE, CA 94086Alternate City,St,Zip:
401 EAST HENDY AVENUEAlternate Address:

SUNNYVALE, CA 94086Alternate City,St,Zip:

HENDY AVE & FAIROAKS AVEAlternate Address:

SUNNYVALE, CA 94086Alternate City,St,Zip:

HENDY AVE & FAIROAKS AVEAlternate Address:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:

Not reportedActivity Comments:

Not reportedRemoval Action Certification:

Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):

PROPERTY/SITE REFERRED TO ANOTHER AGENCYDefinition of Status:

REFOAActivity Status:

Not reportedRequest to Delete Activity:

Not reportedEstimated Size:
0Est Person-Yrs to complete:
11301984Comments Date:

Not reportedRevised Due Date:

Not reportedAWP Completion Date:
0Proposed Budget:

BNDRYAWP Code:

REMOVAL ACTIONActivity Name:

RAActivity:
43350001Facility ID:
0Unknown Type:
0For Residential Reuse:
0For Industrial Reuse:
0For Commercial Reuse:

Not reportedActivity Comments:

Not reportedRemoval Action Certification:

Not reportedAction Included Fencing:

Not reportedWell Decommissioned:

Not reportedAction Included Capping:
0Liquids Treated (Gals):
0Liquids Removed (Gals):

PROPERTY/SITE REFERRED TO ANOTHER AGENCYDefinition of Status:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT) (Continued) S101272899 TC7375419.2s Page 619
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MULTI-SITE COOPERATIVE AGREEMENTSpecial Programs Name:

MSCASpecial Programs Code:

Not reportedAlternate Name:

WESTINGHOUSE ELECTRIC CORP (SUNNYVALE)Alternate Name:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT)Alternate Name:

WESTINGHOUSE ELECTRIC CORPORATIONAlternate Name:

P21066ID Value:

BEP DATABASE PCODEID Name:

CAD001864081ID Value:

HWIS IDENTIFICATION CODEID Name:
200107ID Value:

CALSTARS CODEID Name:

CAD001864081ID Value:

EPA IDENTIFICATION NUMBERID Name:
will incorporate the pilot system.Comments:
12301992Comments Date:
dated February 1993. The final groundwater remediation systemComments:
12301992Comments Date:
in December 1992. Report presenting detail of the system isComments:
12301992Comments Date:

A pilot groundwater extraction and treatment system was installedComments:
12301992Comments Date:
and along the boundary fence lines.Comments:
11301984Comments Date:

PCB-contaminated soil was removed from neighboring propertiesComments:
11301984Comments Date:

RA - BNDRY - Removal of soil from boundaries. In November 1984,Comments:
11301984Comments Date:
and institutional controls.Comments:
10161991Comments Date:
installation of a groundwater extraction and treatment system,Comments:
10161991Comments Date:
selected remedy involves the removal of contaminated soil,Comments:
10161991Comments Date:

RAP - US EPA approved a Record of Decision for the project. TheComments:
10161991Comments Date:
the Westinghouse facility.Comments:
09301985Comments Date:
1985, PCB-contaminated soil was removed from storage yards onComments:
09301985Comments Date:

RA - YARD - Removal of soil from storage yard. In SeptemberComments:
09301985Comments Date:
to complete remedial investigation and cleanup work at the site.Comments:
08301998Comments Date:

Westinghouse Electric entered into a consent order with U.S. EPAComments:
08301998Comments Date:
and groundwater contaminated with PCBs.Comments:
07251991Comments Date:

Former production/repair plant for electrical parts. SoilComments:
07251991Comments Date:
from the former drum storage yard.Comments:
06261991Comments Date:

RA - YARD - Removal of 255 cubic yards (263.13 tons) of soilComments:
06261991Comments Date:
with the San Francisco Regional Water Quality Control Board.Comments:
05011999Comments Date:

USEPA will be coordinating long term maintenance activitiesComments:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT) (Continued) S101272899 TC7375419.2s Page 620
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HENDY AVE & FAIROAKSedr_fadd1:

WESTINGHOUSE ELECTRIC (SUedr_fname:

HIST CORTESE:

Envirostor Land Use RestrictionsFile Name:

Not reportedDeed Date(s):

Not reportedCovenant Uploaded:

Not reportedAgency:

REFER: EPAStatus:

FEDERAL SUPERFUNDSite Type:

Not reportedSub Area:

PROJECT WIDEArea:
43350001Envirostor ID:

SUNNYVALE, CA 94086City,State,Zip:

HENDY AVE & FAIROAKS AVEAddress:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT)Name:

Envirostor Land Use RestrictionsFile Name:

Not reportedDeed Date(s):

Not reportedCovenant Uploaded:

Not reportedAgency:

REFER: EPAStatus:

FEDERAL SUPERFUNDSite Type:

Not reportedSub Area:

PROJECT WIDEArea:
43350001Envirostor ID:

SUNNYVALE, CA 94086City,State,Zip:

HENDY AVE & FAIROAKS AVEAddress:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT)Name:

Envirostor Land Use RestrictionsFile Name:

Not reportedDeed Date(s):

Not reportedCovenant Uploaded:

Not reportedAgency:

REFER: EPAStatus:

FEDERAL SUPERFUNDSite Type:

Not reportedSub Area:

PROJECT WIDEArea:
43350001Envirostor ID:

SUNNYVALE, CA 94086City,State,Zip:

HENDY AVE & FAIROAKS AVEAddress:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT)Name:

Envirostor Land Use RestrictionsFile Name:

Not reportedDeed Date(s):

Not reportedCovenant Uploaded:

Not reportedAgency:

REFER: EPAStatus:

FEDERAL SUPERFUNDSite Type:

Not reportedSub Area:

PROJECT WIDEArea:
43350001Envirostor ID:

SUNNYVALE, CA 94086City,State,Zip:

HENDY AVE & FAIROAKS AVEAddress:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT)Name:

DEED:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT) (Continued) S101272899 TC7375419.2s Page 621
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43350001Reg Id:

CALSIReg By:
43Facility County Code:

CORTESERegion:

SUNNYVALE, CA 94087City,State,Zip:

WESTINGHOUSE ELECTRIC (SUNNYVALE PLANT) (Continued) S101272899 09Region:

EPA PerfCurrent Action Lead:

NQual:
1985-08-01 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

SIAction Name:

SIAction Code:
00OU:

NFF:

NNPL:

XIDEX CORPSite Name:

CAD051612802EPA ID:
0901420Site ID:
09Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
1992-11-02 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
00OU:

NFF:

NNPL:

XIDEX CORPSite Name:

CAD051612802EPA ID:
0901420Site ID:
09Region:

SEMS Archive Detail:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:

Not on the NPLNPL:

NFF:
06085FIPS Code:
12Cong District:

SUNNYVALE, CA 94086City,State,Zip:

Not reportedAddress 2:
305 SOQUEL WAYAddress:

XIDEX CORPName:

CAD051612802EPA ID:
0901420Site ID:

SEMS Archive:

NY MANIFEST
3464 ft. 2020 COR ACTIONSite 1 of 3 in cluster AC

0.656 mi. RCRA NonGen / NLR
Relative:

Lower
Actual:
77 ft.

1/2-1 RCRA-TSDFSUNNYVALE, CA 94086
North CORRACTS305 SOQUEL WY AND CAD051612802
AC103 SEMS-ARCHIVEANACOMP INC 1015732743
TC7375419.2s Page 622
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HQual:
1988-05-01 04:00:00Finish Date:

Not reportedStart Date:
2SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

XIDEX CORPSite Name:

CAD051612802EPA ID:
0901420Site ID:
09Region:

EPA PerfCurrent Action Lead:

HQual:
1985-03-01 06:00:00Finish Date:

Not reportedStart Date:
1SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

XIDEX CORPSite Name:

CAD051612802EPA ID:
0901420Site ID:
09Region:

EPA PerfCurrent Action Lead:

Not reportedQual:
1985-08-01 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

HAZRANKAction Name:

HRAction Code:
00OU:

NFF:

NNPL:

XIDEX CORPSite Name:

CAD051612802EPA ID:
0901420Site ID:
09Region:

EPA PerfCurrent Action Lead:

Not reportedQual:
1985-03-01 06:00:00Finish Date:
1985-03-01 06:00:00Start Date:
1SEQ:

DISCVRYAction Name:

DSAction Code:
00OU:

NFF:

NNPL:

XIDEX CORPSite Name:

CAD051612802EPA ID:
0901420Site ID:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 623
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
307 N PASTORIA AVE TSDF PTAddress 2:
305 SOQUEL WY ANDAddress:

ANACOMP INCName:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
20120801Actual Date:

REMEDY CONSTRUCTION-REMEDY CONSTRUCTEDCorrective Action:

ENTIRE FACILITYArea Name:

CAD051612802EPA ID:
307 N PASTORIA AVE TSDF PTAddress 2:
305 SOQUEL WY ANDAddress:

ANACOMP INCName:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
19940729Actual Date:

STABILIZATION
STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TOCorrective Action:

ENTIRE FACILITYArea Name:

CAD051612802EPA ID:
307 N PASTORIA AVE TSDF PTAddress 2:
305 SOQUEL WY ANDAddress:

ANACOMP INCName:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
19870415Actual Date:
and/OR TRT
STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVLCorrective Action:

ENTIRE FACILITYArea Name:

CAD051612802EPA ID:
307 N PASTORIA AVE TSDF PTAddress 2:
305 SOQUEL WY ANDAddress:

ANACOMP INCName:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
19950201Actual Date:

INVESTIGATION COMPLETECorrective Action:

ENTIRE FACILITYArea Name:

CAD051612802EPA ID:
307 N PASTORIA AVE TSDF PTAddress 2:
305 SOQUEL WY ANDAddress:

ANACOMP INCName:

CORRACTS:

St PerfCurrent Action Lead:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 624
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not a generator, verifiedFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
858-716-3400Contact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

CHRIS VAN DER WOERDContact Name:

CAD051612802EPA ID:

SUNNYVALE, CA 94086Handler City,State,Zip:
305 SOQUEL WY ANDHandler Address:

Anacomp IncHandler Name:
20040625Date Form Received by Agency:

RCRA Listings:

YesTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

YesCommercial TSD Indicator:

Not reportedOperating TSDF Universe:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Storage, TreatmentPermit Progress Universe:

TreatmentPermit Workload Universe:

TreatmentPermit Renewals Workload Universe:

YesCorrective Action Workload Universe:

Not reportedFull Enforcement Universe:

Storage, TreatmentTreatment Storage and Disposal Type:

RCRA TSDF:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
20001018Actual Date:

RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATECorrective Action:

ENTIRE FACILITYArea Name:

CAD051612802EPA ID:
307 N PASTORIA AVE TSDF PTAddress 2:
305 SOQUEL WY ANDAddress:

ANACOMP INCName:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
20001018Actual Date:

DATE
HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THISCorrective Action:

ENTIRE FACILITYArea Name:

CAD051612802EPA ID:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 625
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
XIDEX CORPORATIONOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20040706Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

YesGroundwater Controls Indicator:

YesHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

YesSubject to Corrective Action Universe:

Yes202 GPRA Corrective Action Baseline:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

Xidex CorporationOperator Name:

Not reportedOwner Type:

Not reportedOwner Name:

SUNNYVALE, CA 94086Mailing City,State,Zip:
305 SOQUEL WY ANDMailing Address:
2State District:

CaState District Owner:

Corrective Action ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 626
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CaState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

ANACOMP INCHandler Name:
19931210Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CaState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

ANACOMP INCHandler Name:
19960901Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
317-844-9666Owner/Operator Telephone:

INDIANAPOLIS, IN 46240-0888Owner/Operator City,State,Zip:

PO BOX 40888Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

ANACOMP INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-739-4170Owner/Operator Telephone:

CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip:
305 SOQUEL WAYOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

XIDEX CORPORATIONOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-739-4170Owner/Operator Telephone:

CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip:
305 SOQUEL WAYOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 627
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19960228Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

ANACOMP, INC.Handler Name:
19940329Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

ANACOMP, INC.Handler Name:
19920228Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

XIDEX CORPORATIONHandler Name:
19900430Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CaState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

ANACOMP INCHandler Name:
20040625Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 628
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19900514Date of Enforcement Action:
005Enforcement Identifier:
19900603Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Has the Facility Received Notices of Violations:

DATA PROCESSING SERVICESNAICS Description:
51421NAICS Code:

ALL OTHER PUBLISHERSNAICS Description:
511199NAICS Code:

PHOTOGRAPHIC EQUIPMENT AND SUPPLIES WHOLESALERSNAICS Description:
42141NAICS Code:

MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURINGNAICS Description:
334613NAICS Code:

UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURINGNAICS Description:
326113NAICS Code:

MANUFACTURING
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONERNAICS Description:
325992NAICS Code:

PLASTICS MATERIAL AND RESIN MANUFACTURINGNAICS Description:
325211NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

ANACOMP INCHandler Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 629
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19890106Date of Enforcement Action:
002Enforcement Identifier:
19890221Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19881123Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 630
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19871216Date of Enforcement Action:
001Enforcement Identifier:
19880422Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19871022Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 631
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19871022Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 632
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 633
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 634
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19871216Date of Enforcement Action:
001Enforcement Identifier:
19880422Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19881123Actual Return to Compliance Date:
19871022Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 635
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 636
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19890106Date of Enforcement Action:
002Enforcement Identifier:
19890221Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19881123Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 637
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 638
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 639
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19900514Date of Enforcement Action:
005Enforcement Identifier:
19900603Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 640
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 641
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD IS-Thermal TreatmentViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 642
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 643
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19881123Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 644
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19871216Date of Enforcement Action:
001Enforcement Identifier:
19880422Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19871022Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 645
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19881123Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 646
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970517Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 647
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD IS-Thermal TreatmentViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 648
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19890106Date of Enforcement Action:
002Enforcement Identifier:
19890221Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19881123Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19900514Date of Enforcement Action:
005Enforcement Identifier:
19900603Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 649
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 650
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19890930Actual Return to Compliance Date:
19890123Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19890930Actual Return to Compliance Date:
19890123Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 651
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 652
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 653
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19900514Date of Enforcement Action:
005Enforcement Identifier:
19900603Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 654
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19881123Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19900514Date of Enforcement Action:
005Enforcement Identifier:
19900603Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 655
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 656
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 657
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970517Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 658
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 659
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 660
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920424Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 661
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 662
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 663
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 664
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD IS-Chemical, Physical, AND TreatmentViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 665
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 666
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19881123Actual Return to Compliance Date:
19871022Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19890130Date of Enforcement Action:
003Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19890930Actual Return to Compliance Date:
19890123Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 667
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19900514Date of Enforcement Action:
005Enforcement Identifier:
19900603Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 668
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 669
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 670
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19950622Date of Enforcement Action:
008Enforcement Identifier:
19951104Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19950711Actual Return to Compliance Date:
19950622Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 671
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 672
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 673
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 674
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19881123Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 675
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 676
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 677
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 678
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19890831Date of Enforcement Action:
004Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19890930Actual Return to Compliance Date:
19890123Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19900514Date of Enforcement Action:
005Enforcement Identifier:
19900603Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920424Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 679
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:
92154Final Amount:
1Final Count:
32500Paid Amount:
92154Final Monetary Amount:
92154Proposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

INITIAL 3008(A) COMPLIANCEEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 680
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19890130Date of Enforcement Action:
003Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19890930Actual Return to Compliance Date:
19890123Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 681
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 682
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD IS-Chemical, Physical, AND TreatmentViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 683
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19950622Date of Enforcement Action:
008Enforcement Identifier:
19951104Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19950718Actual Return to Compliance Date:
19950622Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 684
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19890106Date of Enforcement Action:
002Enforcement Identifier:
19890221Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19881123Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 685
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19900119Actual Return to Compliance Date:
19871022Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 686
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19920123Actual Return to Compliance Date:
19900424Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:
92154Final Amount:
1Final Count:
32500Paid Amount:
92154Final Monetary Amount:
92154Proposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

INITIAL 3008(A) COMPLIANCEEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19890831Date of Enforcement Action:
004Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19890930Actual Return to Compliance Date:
19890123Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 687
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
19940729Date of Enforcement Action:
006Enforcement Identifier:
19941027Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19970919Actual Return to Compliance Date:
19940614Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 688
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 689
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
19940614Actual Return to Compliance Date:
19920226Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 690
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19871022Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19880422Scheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19871022Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19890221Scheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19881123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19900603Scheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Evaluation Action Summary:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 691
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

SIGNIFICANT NON-COMPLIEREvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
19920226Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 692
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19890221Scheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19881123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19880422Scheduled Compliance Date:
19881123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19871022Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 693
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19900603Scheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 694
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 695
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19881123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19880422Scheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19871022Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19881123Evaluation Date:

Not reportedFormer Citation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 696
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19890221Scheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19881123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19900603Scheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970517Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 697
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19890930Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19890123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19890930Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19890123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 698
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19881123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19900603Scheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19900603Scheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

SIGNIFICANT NON-COMPLIEREvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
19920424Evaluation Date:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 699
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970517Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 700
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 701
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9EPAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
19911120Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 702
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19890930Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19890123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
19880630Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 703
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19900603Scheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19881123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19871022Evaluation Date:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 704
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19951104Scheduled Compliance Date:
19950711Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19950622Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 705
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19881123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 706
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
19881104Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 707
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19890930Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19890123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19890930Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19890123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19900603Scheduled Compliance Date:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 708
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19881123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19951104Scheduled Compliance Date:
19950718Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19950622Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 709
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19920123Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19900119Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19890930Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19890123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19871022Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19890221Scheduled Compliance Date:
19900119Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 710
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
19940614Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19920123Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
19941027Scheduled Compliance Date:
19970919Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
19940614Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

ANACOMP INC (Continued) 1015732743
TC7375419.2s Page 711
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4087394170Mailing Phone:

USAMailing Country:

Not reportedMailing Zip 4:
94086Mailing Zip:

CAMailing State:

SUNNYVALEMailing City:

Not reportedMailing Address 2:
305 SOQUELMailing Address 1:

XIDEXMailing Contact:

XIDEXMailing Name:

CAD051612802EPAID:

NY MANIFEST:

Not reportedLocation Zip 4:
94086Location Zip:

CALocation State:

SUNNYVALELocation City:

Not reportedTotal Tanks:

Not reportedLocation Address 2:

BPCode:
305 SOQUELLocation Address 1:

Not reportedFacility Status:

CAD051612802EPA ID:

USACountry:

SUNNYVALE, CA 94086City,State,Zip:
305 SOQUEL WAYAddress:

XIDEXName:

NY MANIFEST:

Remedy ConstructionAction:
9Region:

CAD051612802EPA ID:
2020 COR ACTION:

ANACOMP INC (Continued) 1015732743
RWQCB 2 - San Francisco BayRegulatory Agencies:

NONPL:
1Acres:

Corrective ActionSite Type Detailed:

Corrective ActionSite Type:

Not reportedSite Code:
01/01/2008Status Date:

Refer: RWQCBStatus:
80001409Facility ID:

SUNNYVALE, CA 940860000City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP INCName:

ENVIROSTOR:

CA CERS

CA CIWQS

CA HIST CORTESE
3464 ft. CA ENFSite 2 of 3 in cluster AC

0.656 mi. CA EMI
Relative:

Lower
Actual:
77 ft.

1/2-1 CA CorteseSUNNYVALE, CA 94086
North CA CPS-SLIC305 SOQUEL N/A
AC104 CA ENVIROSTORANACOMP-305 SOQUEL WAY S101542263
TC7375419.2s Page 712
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
02/01/1995Completed Date:

RFI ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
04/15/1987Completed Date:

Interim Measures WorkplanCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
05/01/1988Completed Date:

Preliminary Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
10/17/1990Completed Date:

Preliminary Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
08/31/1987Completed Date:

Interim Measures Implementation ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
80001409Alias Name:

Envirostor ID NumberAlias Type:
43380001Alias Name:

EPA (FRS #)Alias Type:
110000874876Alias Name:

EPA Identification NumberAlias Type:

CAD051612802Alias Name:

APNAlias Type:
165-28-010Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:
165-28-010APN:
-122.0347Longitude:

37.38563Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Referred - Not AssignedSupervisor:

Not reportedProgram Manager:

RWQCB 2 - San Francisco BayLead Agency:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 713
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:
10/17/1990Completed Date:

RCRA Facility Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
10/17/1990Completed Date:

RCRA Facility Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
07/29/1994Completed Date:

Interim Measures QuestionnaireCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
04/15/1987Completed Date:

Consent AgreementCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
09/24/1997Completed Date:

Interim Measures QuestionnaireCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
10/18/2000Completed Date:

Human Exposure ControlledCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
10/18/2000Completed Date:

Groundwater Migration ControlledCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
08/01/2012Completed Date:

Remedy Construction CompleteCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
08/01/1985Completed Date:

Preliminary Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 714
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:

Not reportedCompleted Date:

Not reportedCompleted Document Type:

Not reportedCompleted Sub Area Name:

Not reportedCompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
43380001Alias Name:

EPA (FRS #)Alias Type:
110000874876Alias Name:

EPA Identification NumberAlias Type:

CAD051612802Alias Name:

APNAlias Type:
165-28-010Alias Name:

Alternate NameAlias Type:

XIDEX CORPORATIONAlias Name:

Alternate NameAlias Type:

ANACOMP (ANACOOMP?) / XIDEXAlias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:
* HALOGENATED SOLVENTSPotential COC:

NONE SPECIFIEDPast Use:
165-28-010APN:
-122.0347Longitude:

37.38551Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Referred - Not AssignedSupervisor:

Not reportedProgram Manager:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:

Not reportedAcres:
* HistoricalSite Type Detailed:

HistoricalSite Type:

Not reportedSite Code:
03/18/1993Status Date:

Refer: RWQCBStatus:
43380001Facility ID:

SUNNYVALE, CA 94086City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP MICROGRAPHICS FILM COATINGName:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 715
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE, CA 94086City,State,Zip:
305 SOQUELAddress:

ANACOMP-305 SOQUEL WAYName:

CORTESE:

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

Not reportedSite History:

SAN FRANCISCO BAY RWQCB (REGION 2)RWQCB Region:

Not reportedFacility Project Subtype:

NoMilitary DOD Site:
20-25%CA Enviroscreen 4 Score:
26-30%CA Enviroscreen 3 Score:

Not reportedDisadvantaged Community:

Santa Clara Valley - Santa Clara (2-009.02)Dwr Groundwater Subbasin Name:

Santa Clara - Palo Alto (205.50)CA Water Watershed Name:
04/18/2001No Further Action Date:

Not reportedStop Description:

Not reportedStop Method:

Not reportedDischarge Cause:

Not reportedDischarge Source:

Not reportedHow Discovered Description:
* RPRHow Discovered:
01/02/1965Leak Reported Date:
08/01/1993Begin Date:

Not reportedQuantity Released Gallons:

NOCuf Case:

Not reportedCoordinate Source:
9EPA Region:

Not reportedPotential Contaminants of Concern:

Not reportedPotential Media Affected:

Regional BoardFile Location:
43S0147RB Case Number:

Not reportedLocal Agency:

UUUCase Worker:

Cleanup Program SiteCase Type:
-122.032978Longitude:

37.385214Latitude:

Not reportedLead Agency Case Number:

SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:

SL18246667Global Id:
04/18/2001Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

SUNNYVALE, CA 94085City,State,Zip:
305 SOQUEL WYAddress:

ANACOMP FACILITY (FORMER)Name:

CPS-SLIC:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 716
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
54Reactive Organic Gases Tons/Yr:
59Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3861SIC Code:

BAAir District Name:
226Facility ID:

SFAir Basin:
43County Code:
1990Year:

SUNNYVALE, CA 940860000City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
2NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
63Reactive Organic Gases Tons/Yr:
70Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3861SIC Code:

BAAir District Name:
226Facility ID:

SFAir Basin:
43County Code:
1987Year:

SUNNYVALE, CA 940860000City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP INCName:

EMI:

Cease Desist Orders & Cleanup Abatement OrdersFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:
2 438080N01WID Id:
2Region 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:

CORTESEFlag:

Not reportedSwat R:

Clean-up and Abatement OrderEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

Not reportedCleanup Status:

Not reportedSite/Facility Type:

Not reportedGlobal ID:

Not reportedEnvirostor Id:

CORTESERegion:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 717
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Anacomp IncAgency Name:
205668Facility Id:
2Region:

SUNNYVALE, CA 94086City,State,Zip:
305 SOQUELAddress:

ANACOMP-305 SOQUEL WAYName:

ENF:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
4953SIC Code:

BAAir District Name:
226Facility ID:

SFAir Basin:
43County Code:
1996Year:

SUNNYVALE, CA 940860000City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3861SIC Code:

BAAir District Name:
226Facility ID:

SFAir Basin:
43County Code:
1993Year:

SUNNYVALE, CA 940860000City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP INCName:
5Part. Matter 10 Micrometers and Smllr Tons/Yr:
5Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 718
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
235938Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

Not reportedIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
06/17/2005Status Date:

HistoricalStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
162377Reg Measure Id:
2 438080N01WDID:

Not reported# Of Programs:

UNREGSProgram Category2:

Not reportedProgram Category1:

Not reportedProgram:

Not reportedFacility Waste Type 4:

Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Semiconductors and Related DevicesSIC Desc 1:
3674SIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 719
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Waste Type 3:

Not reportedFacility Waste Type 2:

Not reportedFacility Waste Type:

Not reportedPretreatment:

Not reportedComplexity:

Not reportedThreat To Water Quality:

Not reportedDesign Flow:

Reg MeasSource Of Facility:
1# Of Places:

Not reportedNAICS Desc 3:

Not reportedNAICS Code 3:

Not reportedNAICS Desc 2:

Not reportedNAICS Code 2:

Not reportedNAICS Desc 1:

Not reportedNAICS Code 1:

Not reportedSIC Desc 3:

Not reportedSIC Code 3:

Not reportedSIC Desc 2:

Not reportedSIC Code 2:

Semiconductors and Related DevicesSIC Desc 1:
3674SIC Code 1:

Not reportedPlace Longitude:

Not reportedPlace Latitude:
1# Of Agencies:

Privately-Owned BusinessAgency Type:

IndustrialFacility Type:

Not reportedPlace Subtype:

FacilityPlace Type:

Anacomp IncAgency Name:
205668Facility Id:
2Region:

SUNNYVALE, CA 94086City,State,Zip:
305 SOQUELAddress:

ANACOMP-305 SOQUEL WAYName:
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

ENFCAOProgram:

FILE 2 43s0147 & 2189.8080, Site is closedDescription:

Enforcement - 2 438080N01Title:

HistoricalStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
04/18/2001Effective Date:

Clean-up and Abatement OrderEnforcement Action Type:

R2-2001-0044Order / Resolution Number:
2Region:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 720
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Total $ Paid/Completed Amount:
0Project $ Completed:
0Liability $ Paid:
0Project $ Amount:
0Liability $ Amount:
0Initial Assessed Amount:
0Total Assessment Amount:
1# Of Programs1:

Not reportedLatest Milestone Completion Date:

ENFCAOProgram:

GROUNDWATER CLEANUP-WDRDescription:

Enforcement - 2 438080N01Title:

ActiveStatus:

Not reportedEPL Issuance Date:

Not reportedACL Issuance Date:

Not reportedTermination Date:

Not reportedAchieve Date:

Not reportedAdoption/Issuance Date:
04/15/1987Effective Date:

Clean-up and Abatement OrderEnforcement Action Type:
87-033Order / Resolution Number:
2Region:
223072Enforcement Id(EID):

PassiveDirection/Voice:

Not reportedFee Code:

Not reportedIndividual/General:

NStatus Enrollee:

Not reportedWDR Review - Planned:

Not reportedWDR Review - Pending:

Not reportedWDR Review - No Action Required:

Not reportedWDR Review - Rescind:

Not reportedWDR Review - Revise/Renew:

Not reportedWDR Review - Amend:

Not reportedTermination Date:

Not reportedExpiration/Review Date:

Not reportedEffective Date:
06/17/2005Status Date:

HistoricalStatus:

Not reportedApplication Fee Amt Received:

Not reported301H:

Not reportedDredge Fill Fee:

Not reportedReclamation:

Not reportedNpdes Type:

Not reportedMajor-Minor:

Not reportedNpdes# CA#:

Not reportedOrder #:
2Region:

UnregulatedReg Measure Type:
162377Reg Measure Id:
2 438080N01WDID:

Not reported# Of Programs:

UNREGSProgram Category2:

Not reportedProgram Category1:

Not reportedProgram:

Not reportedFacility Waste Type 4:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 721
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6198485700,Affiliation Phone:
920640000Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:

INACTIVE PER VQ01 - BMIAffiliation Address:

Not reportedEntity Title:

CHRIS VAN DER WOERDEntity Name:

Facility ContactAffiliation Type Desc:

Affiliation:

Corrective ActionCERS Description:
80001409CERS ID:
606032Site ID:

SUNNYVALE, CA 940860000City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP INCName:

CERS:
-122.03386Longitude:

37.38528Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:

Not reportedTTWQ:

Not reportedComplexity:

Not reportedMajor/Minor:

Not reportedDesign Flow:

Not reportedExpiration/Review Date:

Not reportedTermination Date:
05/01/1992Effective Date:

Not reportedAdoption Date:

CAS000001NPDES Number:
2 43I006682WDID:
2014-0057-DWQOrder Number:

Storm water industrialRegulatory Measure Type:

TerminatedRegulatory Measure Status:

INDSTWProgram:
2Region:
3081(+)SIC/NAICS:

Industrial - Unsupported Plastics Film and SheetPlace/Project Type:
305 Soquel Way, Sunnyvale, CA 94085Agency Address:

AnacompAgency:

SUNNYVALE, CA 94085City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP INCName:

CIWQS:
2 438080N01Reg Id:

WBC&DReg By:
43Facility County Code:

CORTESERegion:

SUNNYVALE, CA 94086City,State,Zip:
305 SOQUELedr_fadd1:

SCR-ANACOMP-305 SOQUEL WAedr_fname:

HIST CORTESE:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 722
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Referred - Not AssignedEntity Name:

SupervisorAffiliation Type Desc:
8586799797,Affiliation Phone:
921509005Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN DIEGOAffiliation City:

PO BOX 509005Affiliation Address:

Not reportedEntity Title:

ANACOMP INCEntity Name:

Facility OwnerAffiliation Type Desc:
6198485700,Affiliation Phone:
920640000Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:

INACTIVE PER VQ01 - BMIAffiliation Address:

Not reportedEntity Title:

CHRIS VAN DER WOERDEntity Name:

Facility ContactAffiliation Type Desc:

Affiliation:

Hazardous WasteCERS Description:

CAD051612802CERS ID:
606032Site ID:

SUNNYVALE, CA 940860000City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP INCName:
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Referred - Not AssignedEntity Name:

SupervisorAffiliation Type Desc:
8586799797,Affiliation Phone:
921509005Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN DIEGOAffiliation City:

PO BOX 509005Affiliation Address:

Not reportedEntity Title:

ANACOMP INCEntity Name:

Facility OwnerAffiliation Type Desc:

ANACOMP-305 SOQUEL WAY (Continued) S101542263
TC7375419.2s Page 723
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNNYVALE 94086Mailing City,St,Zip:

Not reportedMailing Address 2:
305 SOQUEL WAYMailing Address:

Not reportedMail To:
4087394170Facility Phone:

Not reportedSIC Code:

Not reportedCortese Code:

Not reportedRegulated ID:

UTNKARegulated By:
43011690Facility ID:

CA FID UST:

Not reportedNumber Of Tanks:
2-BUTANONEContent:

PSTG:

CHEMICALTank Use:
04-04-91Active Date:
10000Capacity:

ATank Status:
43-007-002886-288606SWRCB Tank Id:

Not reportedOwner Tank Id:
07-31-90Created Date:
04-04-91Action Date:
04-04-91Referral Date:

Not reportedBoard Of Equalization:
1Number:
2886Comp Number:

ActiveStatus:

SUNNYVALECity:
305 SOQUEL WAYAddress:

ANACOMPName:
2Number Of Tanks:
1-METHOXY-2-Content:

PSTG:

CHEMICALTank Use:
04-04-91Active Date:
10000Capacity:

ATank Status:
43-007-002886-288605SWRCB Tank Id:

Not reportedOwner Tank Id:
07-31-90Created Date:
04-04-91Action Date:
04-04-91Referral Date:

Not reportedBoard Of Equalization:
1Number:
2886Comp Number:

ActiveStatus:

SUNNYVALECity:
305 SOQUEL WAYAddress:

ANACOMPName:

SWEEPS UST:

CA HWTS
3464 ft. CA NPDESSite 3 of 3 in cluster AC

0.656 mi. CA HAZNET
Relative:

Lower
Actual:
77 ft.

1/2-1 CA HWPSUNNYVALE, CA 94086
North CA FID UST305 SOQUEL WAY N/A
AC105 CA SWEEPS USTANACOMP S101594594
TC7375419.2s Page 724
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ANACOMP INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD051612802EPA ID:
11/08/1988Actual Date:

New Operating Permit - CALL-IN LETTER ISSUEDEvent Description:

CONTAIN1, OTHRTRT1, TANKSTR1Unit Names:

Not reportedComments:

Not reportedDue Date:

Imported 12/2011:PERMIT1Title Description:

Not reportedType:
1993-10-12 00:00:00Final Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

New Operating PermitActivity Type:

CLOSEDFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

ANACOMP INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD051612802EPA ID:

Activities:

Not reportedTotal Actual Hours:

Not reportedTotal Planned Amount:

Not reportedTotal Planned Hours:
26-30%Calenviroscreen Score:

Not reportedPermit Expiration Date:

Not reportedPermit Effective Date:

RCRAPermit Type:

Not reportedProject Manager:

Not reportedProject Manager Lead:

Not reportedQuarterly Update:

Not reportedCommercial Offsite Facility Types:

Not reportedPublic Information Officer:
24Assembly District:
13Senate District:

Not reportedSite Code:

Not reportedSupervisor:

Not reportedFacility Size:

Historical - Non-OperatingFacility Type:
-122.0347Longitude:

37.38563Latitude:

CLOSEDCleanup Status:
305 SOQUEL WAYAddress:

ANACOMP INCName:

CAD051612802EPA ID:

HWP:

ActiveStatus:

Not reportedComments:

Not reportedEPA ID:

Not reportedNPDES Number:

Not reportedDUNs Number:

Not reportedContact Phone:

Not reportedContact:

ANACOMP (Continued) S101594594
TC7375419.2s Page 725
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Historical - Non-OperatingFacility Type:

CAD051612802EPA ID:

Closure:
10/12/1993Actual Date:

New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST ACKNOWLEDGEDEvent Description:

CONTAIN1, OTHRTRT1, TANKSTR1Unit Names:

Approved Request, Approved RequestComments:

Not reportedDue Date:

Imported 12/2011:PERMIT1Title Description:

Not reportedType:
1993-10-12 00:00:00Final Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

New Operating PermitActivity Type:

CLOSEDFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

ANACOMP INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD051612802EPA ID:
03/24/1993Actual Date:

New Operating Permit - FINAL PERMIT - WITHDRAWAL REQUEST RECEIVEDEvent Description:

CONTAIN1, OTHRTRT1, TANKSTR1Unit Names:

Approved Request, Approved RequestComments:

Not reportedDue Date:

Imported 12/2011:PERMIT1Title Description:

Not reportedType:
1993-10-12 00:00:00Final Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

New Operating PermitActivity Type:

CLOSEDFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

ANACOMP INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD051612802EPA ID:
11/19/1980Actual Date:

New Operating Permit - APPLICATION PART A RECEIVEDEvent Description:

CONTAIN1, OTHRTRT1, TANKSTR1Unit Names:

Not reportedComments:

Not reportedDue Date:

Imported 12/2011:PERMIT1Title Description:

Not reportedType:
1993-10-12 00:00:00Final Date:

Not reportedPermit Being Modified:

Not reportedPermit Being Renewed:

New Operating PermitActivity Type:

CLOSEDFacility Status:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

ANACOMP (Continued) S101594594
TC7375419.2s Page 726
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43380001Alias:

Envirostor ID NumberAlias Type:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

CLOSEDFacility Status:

ANACOMP INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD051612802EPA ID:
110000874876Alias:

FRSAlias Type:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

CLOSEDFacility Status:

ANACOMP INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD051612802EPA ID:

Alias:
05/22/1996Actual Date:

Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description:

CONTAIN1, OTHRTRT1, TANKSTR1Unit Names:
permit assumed to be RCRAComments:

Not reportedDue Date:

ClosureTitle Description:

RCRAType:

Not reportedFinal Date:

Closure FinalActivity Type:

CLOSEDFacility Status:

Not reportedFacility Size:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

ANACOMP INCFacility Name:

Historical - Non-OperatingFacility Type:

CAD051612802EPA ID:
12/03/1993Actual Date:

Closure Final - RECEIVE CLOSURE CERTIFICATIONEvent Description:

CONTAIN1, OTHRTRT1, TANKSTR1Unit Names:

Not reportedComments:

Not reportedDue Date:

ClosureTitle Description:

RCRAType:

Not reportedFinal Date:

Closure FinalActivity Type:

CLOSEDFacility Status:

Not reportedFacility Size:

Not reportedSupervisor:

Not reportedProject Manager Lead:

Not reportedProject Manager:

ANACOMP INCFacility Name:

ANACOMP (Continued) S101594594
TC7375419.2s Page 727
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOrder Number:
275533Regulatory Measure ID:
2Region:

Not reportedAgency Number:

Not reportedStatus:

Not reportedNPDES Number:

NPDES as of 03/2018:
94085Operator Zip:

CaliforniaOperator State:

SunnyvaleOperator City:
305 Soquel WayOperator Address:

AnacompOperator Name:
05/01/1992Status Date:

TerminatedStatus:

Not reportedDischarge Zip:

Not reportedDischarge State:

Not reportedDischarge City:

Not reportedDischarge Name:

Not reportedDischarge Address:

Not reportedExpiration Date Of Regulatory Measure:

Not reportedTermination Date Of Regulatory Measure:

Not reportedEffective Date Of Regulatory Measure:

Not reportedAdoption Date Of Regulatory Measure:

Not reportedProgram Type:

IndustrialRegulatory Measure Type:
2 43I006682WDID:

Not reportedOrder Number:

Not reportedPlace ID:

Not reportedRegulatory Measure ID:

Not reportedAgency Number:

Not reportedRegion:

Not reportedNPDES Number:

Not reportedFacility Status:

SUNNYVALE, CA 94085City,State,Zip:
305 SOQUEL WAYAddress:

ANACOMP INCName:

NPDES:

5.75000Tons:

Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method:
151 - Asbestos containing wasteCA Waste Code:

CAD981382732TSD EPA ID:

CAC002989817Gepaid:
2018Year:
413 THIRD STREETMailing Address:

Not reportedMailing Name:
5104512124Telephone:

NICHOLAS YANGContact:

SUNNYVALE, CA 94607City,State,Zip:

Not reportedAddress 2:
305 SOQUEL WAYAddress:

P & G TSUI REALTY LLCName:

HAZNET:

ANACOMP (Continued) S101594594
TC7375419.2s Page 728
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConstype Residential Ind:

Not reportedConstype Recons Ind:

Not reportedConstype Other Ind:

Not reportedConstype Other Description:

Not reportedConstype Industrial Ind:

Not reportedConstype Gas Line Ind:

Not reportedConstype Electrical Line Ind:

Not reportedConstype Commertial Ind:

Not reportedConstype Comm Line Ind:

Not reportedConstype Cable Line Ind:

Not reportedConstype Below Ground Ind:

Not reportedConstype Above Ground Ind:

Not reportedEmergency Phone Ext:
408-739-4170Emergency Phone:

Not reportedConstype Linear Utility Ind:

Not reportedDeveloper Contact Title:

Not reportedDeveloper Contact:

Not reportedDeveloper Zip:

CaliforniaDeveloper State:

Not reportedDeveloper City:

Not reportedDeveloper Address:

Not reportedDeveloper:

Private BusinessOperator Type:

Not reportedOperator Contact Email:

Not reportedOperator Contact Phone Ext:
408-739-4170Operator Contact Phone:

Not reportedOperator Contact Title:

Matthew G WolfingerOperator Contact:
94085Operator Zip:

CaliforniaOperator State:

SunnyvaleOperator City:
305 Soquel WayOperator Address:

AnacompOperator Name:

Not reportedContact Email:

Not reportedContact Phone Ext:
408-739-4170Contact Phone:

Not reportedContact Title:

Matthew G WolfingerContact:

AcresPlace Size Unit:
6Place Size:
05/01/1992Status Date:

TerminatedStatus:
05/01/1992Processed Date:
05/09/2008Received Date:

Not reportedDischarge Zip:

Not reportedDischarge State:

Not reportedDischarge City:

Not reportedDischarge Address:

Not reportedDischarge Name:

Not reportedTermination Date Of Regulatory Measure:

Not reportedExpiration Date Of Regulatory Measure:

Not reportedEffective Date Of Regulatory Measure:

Not reportedAdoption Date Of Regulatory Measure:

Not reportedProgram Type:
2 43I006682WDID:

Not reportedPlace ID:

IndustrialRegulatory Measure Type:

ANACOMP (Continued) S101594594
TC7375419.2s Page 729
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
940860000Facility Zip:

CAFacility State:

Not reportedFacility County:

SUNNYVALEFacility City:

Not reportedFacility Address 2:
305 SOQUEL WAYFacility Address:

ANACOMPFacility Name:
2000-10-25 00:00:00Inactive Date:
1994-07-14 00:00:00Issued EPA ID Date:

Plastics Material and Resin ManufacturingNAICS Description:
325211NAICS Code:
2002-03-14 16:36:26.000Create Date:

CAC001023744EPA ID:

NAICS:
-122.034576Longitude:

37.385053Latitude:

STATECategory:

TEMPORARYFacility Type:

InactiveFacility Status:

HAYWARD, CA 945410000City,State,Zip:

Not reportedContact Address 2:
22351 CITY CENTER DRContact Address:

CHRIS FISCH/SUB-CONTRACTORContact Name:

HAYWARD, CA 945410000Owner City,State,Zip:

Not reportedOwner Address 2:
22351 CITY CENTER DROwner Address:

ANACOMPOwner Name:

HAYWARD, CA 945410000Mailing City,State,Zip:

Not reportedMailing Address 2:
22351 CITY CENTER DRMailing Address:

Not reportedMailing Name:

Not reportedLast Act Date:
07/14/1994Create Date:
10/25/2000Inactive Date:

CAC001023744EPA ID:

SUNNYVALE, CA 94086City,State,Zip:

Not reportedAddress 2:
305 SOQUEL WAYAddress:

ANACOMPName:

HWTS:

Not reportedTertiary Sic:
3861-Photographic Equipment and SuppliesSecondary Sic:
3081-Unsupported Plastics Film and SheetPrimary Sic:

Not reportedCertification Date:

Not reportedCertifier Title:

Not reportedCertifier:

Sunnyvale West ChannelReceiving Water Name:

Not reportedDir Discharge Uswater Ind:

Not reportedConstype Water Sewer Ind:

Not reportedConstype Utility Ind:

Not reportedConstype Utility Description:

Not reportedConstype Transport Ind:

ANACOMP (Continued) S101594594
TC7375419.2s Page 730
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-122.02333333Longitude:

37.37833333Latitude:

N/AFeature Description:

NoProject Required:

Not reportedNPL Status:

NoHas Projects:

IneligibleEligibility:
https://fudsportal.usace.army.mil/ems/inventory/map?id=63119EMS Map Link:

Not reportedCurrent Owner:

Properties without projectsStatus:

Sacramento District (SPK)USACE District:

SPDUSACE Division:
2129Object ID:

SANTA CLARACounty:

CAState:

SUNNYVALECity:

J09CA7383FUDS Number:

JOSHUA HENDY IRON WORKSName:
17Congressional District Number:

CA99799FA41000Installation ID:
09EPA Region:

FUDS:
3540 ft.

0.670 mi.

Relative:

Lower
Actual:
85 ft.

1/2-1 SUNNYVALE, CA

ENE N/A
106 FUDSJOSHUA HENDY IRON WORKS 1024904046
The Irvine CompanyOwner Name:

SUNNYVALE, CA 94085Mailing City,State,Zip:
430 INDIO WAYMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
408-991-0919 919Contact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

BOBBY S RAMContact Name:

CAD983593898EPA ID:

SUNNYVALE, CA 94085Handler City,State,Zip:
430 INDIO WAYHandler Address:

Sunpower CorporationHandler Name:
20040223Date Form Received by Agency:

RCRA Listings:
3822 ft. Site 1 of 2 in cluster AD

0.724 mi.

Relative:

Lower
Actual:
70 ft.

1/2-1 CA EMISUNNYVALE, CA 94085
North CA ENVIROSTOR430 INDIO WAY CAD983593898
AD107 RCRA-SQGSUNPOWER CORPORATION 1000595452
TC7375419.2s Page 731
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Ignitable WasteWaste Description:

D001Waste Code:

Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:
2001Year:

Click Here for Biennial Reporting System Data:
2003Year:

Biennial: List of Years
NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20060905Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

No202 GPRA Corrective Action Baseline:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

Sunpower CorporationOperator Name:

PrivateOwner Type:

SUNPOWER CORPORATION (Continued) 1000595452
TC7375419.2s Page 732
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Ended Current:
19720115Date Became Current:

PrivateLegal Status:

THE IRVINE COMPANYOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN FRANCISCO, CA 94139-4371Owner/Operator City,State,Zip:

P.O. BOX 39000Owner/Operator Address:

Not reportedDate Ended Current:
19720115Date Became Current:

PrivateLegal Status:

THE IRVINE COMPANYOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
19910115Date Became Current:

PrivateLegal Status:

SUNPOWER CORPORATIONOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
19910115Date Became Current:

PrivateLegal Status:

SUNPOWER CORPORATIONOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

Corrosive WasteWaste Description:

D002Waste Code:

SUNPOWER CORPORATION (Continued) 1000595452
TC7375419.2s Page 733
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SUNPOWER CORPHandler Name:
20020303Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CaState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

SUNPOWER CORPHandler Name:
19910722Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

SUNPOWER CORPORATIONHandler Name:
20040223Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

AETNA PROPERTYOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN FRANCISCO, CA 94139-4371Owner/Operator City,State,Zip:

P.O. BOX 39000Owner/Operator Address:

SUNPOWER CORPORATION (Continued) 1000595452
TC7375419.2s Page 734
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Has the Facility Received Notices of Violations:

OTHER ELECTRONIC COMPONENT MANUFACTURINGNAICS Description:
334419NAICS Code:

SEMICONDUCTOR AND RELATED DEVICE MANUFACTURINGNAICS Description:
334413NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SUNPOWER CORPORATIONHandler Name:
20040223Receive Date:

Not reportedElectronic Manifest Broker:

SUNPOWER CORPORATION (Continued) 1000595452
TC7375419.2s Page 735
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
71003126Alias Name:

EPA Identification NumberAlias Type:

CAD983593898Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-122.0328Longitude:

37.38606Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
13Senate:
24Assembly:

Cleanup BerkeleyDivision Branch:

Not reportedSupervisor:

Not reportedProgram Manager:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:

Not reportedAcres:

Tiered PermitSite Type Detailed:

Tiered PermitSite Type:

Not reportedSite Code:

Not reportedStatus Date:

Inactive - Needs EvaluationStatus:
71003126Facility ID:

SUNNYVALE, CA 94086City,State,Zip:
436 INDIO WAYAddress:

SUN POWER CORP.Name:

ENVIROSTOR:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
20030305Evaluation Date:

Evaluation Action Summary:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

SUNPOWER CORPORATION (Continued) 1000595452
TC7375419.2s Page 736
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SUNPOWER CORPORATIONName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
1996Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATIONName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
1995Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATIONName:

EMI:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:

Not reportedCompleted Date:

Not reportedCompleted Document Type:

Not reportedCompleted Sub Area Name:

SUNPOWER CORPORATION (Continued) 1000595452
TC7375419.2s Page 737
Attachment 3

MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
2000Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATIONName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
1999Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATIONName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
3674SIC Code:

BAAir District Name:
7077Facility ID:

SFAir Basin:
43County Code:
1998Year:

SUNNYVALE, CA 940860000City,State,Zip:
436 INDIO WAYAddress:

SUNPOWER CORPORATION (Continued) 1000595452
TC7375419.2s Page 738
Attachment 3