DESOTO, INC FACILITY/CORPORATE REPORT 1608 Fourth Street Berkeley, CA Inquiry Number: s December 19, 2017

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1 DESOTO, INC FACILITY/CORPORATE REPORT 68 Fourth Street Berkeley, CA 947 Inquiry Number: s December 9, 27 EDR-AuditCheck Facility/Corporate Report 6 Armstrong Road, 4th floor Shelton, CT 6484 Toll Free:

2 TABLE OF CONTENTS The EDR-AuditCheck Facility/Corporate Report is a comprehensive presentation of government filings on a facility and its corporate names, subsidiaries, affiliates, and aliases identified in a search of over 4 million government records from more than 6 federal, state and local environmental databases. Corporate names are provided by the user and/or researched by EDR (optional). The report is divided into five sections: Section : Facility Summary Page 3 Summary of facility filings including a review of the following areas: air emissions, water discharges, waste management, waste disposal, multi-media issues, and health & safety issues. Due to inconsistent name and/or locational information, records on the same facility may be listed in separate facility columns. Section 2: Corporate Environmental Summary Page Summary of environmental record filings in the following areas based on precise corporate, subsidiary, affiliate and alias names: Superfund liability, civil enforcement actions and criminal enforcement actions. Section 3: Facility Detail Reports Page All available detailed information from databases where sites are identified. Section 4: Corporate Detail Reports Page 3 All available detailed information from databases where corporate names were identified. Section 5: Databases Searched and Update Information Page 32 Name, source, update dates, contact phone number and description of each of the databases searched for this report. Thank you for your business. Please contact EDR at with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 27 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 2 of 4

3 SECTION : FACILITY SUMMARY Due to inconsistent name and/or locational information, records on the same facility may be listed in separate facility columns. AIR EMISSIONS Permitted air emissions (AIRS) Reported emergency releases to air (ERNS/A) Compliance data (AIRS/COM) WATER DISCHARGES Permitted waste water discharges (NPDES/PCS) Reported emergency releases to water (ERNS/W) Enforcement actions (NPDES/PCS-ENF) Inactive waste water discharges (NPDES-PCS INACT) Stormwater permit (STORMWATER) RECORD COURTAULDS AEROSPACE 68 4TH ST BERKELEY, CA 947 EDR ID #34367 EPA #CAD9867 WASTE MANAGEMENT Generates hazardous waste (RCRA) YES - p3 Treats, stores, or disposes of hazardous waste on-site (RCRA/TSDF) YES - p3 Received Notices of Violations (RCRA/VIOL) YES - p25 Subject to RCRA administrative actions (RAATS) Subject to corrective actions (CORRACTS) YES - p3 Handles PCBs (PADS) Uses radioactive materials (MLTS) Uses FUSRAP Uses UXO Uses FUELS Uses Docket HWC/ECHO YES - p35 Manages registered aboveground storage tanks(ast) Manages registered underground storage tanks(ust) Leaking underground storage tank incidents (LUST) YES - p36 Emergency releases to the soil (ERNS) Hazardous material incidents to DOT (HMIRS) WASTE DISPOSAL Superfund Site (NPL) Record of Decision (ROD) A known or suspect abandoned, inactive or uncontrolled hazardous waste site (SEMS) YES - p38 (ARCHIVE) Superfund Lien (LIENS) hazardous waste site (SHWS) Disposed of solid waste on-site (SWF/LF) MULTIMEDIA Uses toxic chemicals and has notified EPA under SARA Title III, Section 33 (TRIS) Produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Manufactures or imports toxic chemicals on the TSCA list (TSCA) Inspections under FIFRA, TSCA or EPCRA (FTTS) Risk Management Plans database (RMP) RECORD 2 CAMPUS SHARED SERVICE S CENTER 68 4TH ST BERKELEY, CA 947 EDR ID # EPA # Listed in EPA s index system (FINDS) YES - p4 YES - p48 YES - p5 Listed in other database records (OTHER) YES - p42 HEALTH AND SAFETY Inspected by the Occupational Safety and Health Administration (OSHA) Violations under OSHA (OSHA/VIOL) Facility has had accidents according to the Occupational Safety and Health Administration (OSHA/ACC) TOTAL (YES) 9 RECORD 3 PRC-DESOTO INTERNATIO NAL 68 4TH ST BERKELEY, CA 947 EDR ID # EPA # A "" indicates that no findings were identified based on an exact name, address and/or EPA facility identification number search. Facility information may be available under an alternate name, address and/or EPA identification number. Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 3 of 4

4 AIR EMISSIONS Permitted air emissions (AIRS) Reported emergency releases to air (ERNS/A) Compliance data (AIRS/COM) WATER DISCHARGES Permitted waste water discharges (NPDES/PCS) Reported emergency releases to water (ERNS/W) Enforcement actions (NPDES/PCS-ENF) Inactive waste water discharges (NPDES-PCS INACT) Stormwater permit (STORMWATER) WASTE MANAGEMENT Generates hazardous waste (RCRA) Treats, stores, or disposes of hazardous waste on-site (RCRA/TSDF) Received Notices of Violations (RCRA/VIOL) Subject to RCRA administrative actions (RAATS) Subject to corrective actions (CORRACTS) Handles PCBs (PADS) Uses radioactive materials (MLTS) Uses FUSRAP Uses UXO Uses FUELS Uses Docket HWC/ECHO Manages registered aboveground storage tanks(ast) Manages registered underground storage tanks(ust) Leaking underground storage tank incidents (LUST) Emergency releases to the soil (ERNS) Hazardous material incidents to DOT (HMIRS) WASTE DISPOSAL Superfund Site (NPL) Record of Decision (ROD) A known or suspect abandoned, inactive or uncontrolled hazardous waste site (SEMS) Superfund Lien (LIENS) hazardous waste site (SHWS) Disposed of solid waste on-site (SWF/LF) MULTIMEDIA Uses toxic chemicals and has notified EPA under SARA Title III, Section 33 (TRIS) Produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Manufactures or imports toxic chemicals on the TSCA list (TSCA) Inspections under FIFRA, TSCA or EPCRA (FTTS) Risk Management Plans database (RMP) RECORD 4 BERKELEY CROSSING ONE 68 4TH STREET BERKELEY, CA 947 EDR ID #9947 EPA #38264 RECORD 5 COURTAULDS AEROSPACE 68 FOURTH BERKELEY, CA 947 EDR ID # EPA # Listed in EPA s index system (FINDS) YES - p54 YES - p57 Listed in other database records (OTHER) HEALTH AND SAFETY Inspected by the Occupational Safety YES - p6 and Health Administration (OSHA) Violations under OSHA (OSHA/VIOL) YES - p62 Facility has had accidents according to the Occupational Safety and Health Administration (OSHA/ACC) SECTION : FACILITY SUMMARY TOTAL (YES) 2 RECORD 6 DE SOTO CHEMICAL COAT INGS DIVI 68 FOURTH ST. BERKELEY, CA 947 EDR ID #O A "" indicates that no findings were identified based on an exact name, address and/or EPA facility identification number search. Facility information may be available under an alternate name, address and/or EPA identification number. Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 4 of 4

5 SECTION : FACILITY SUMMARY RECORD 7 DESOTO INC FACILITY R EPORT BERKELEY, CA RECORD 8 COURTAULDS AEROSPACE 68 4TH ST BERKELEY, CA 947 EDR ID #S RECORD 9 SPI 68 4TH ST ASSOC IATES 68 4TH ST BERKELEY, CA 947 EDR ID #S AIR EMISSIONS Permitted air emissions (AIRS) Reported emergency releases to air (ERNS/A) Compliance data (AIRS/COM) WATER DISCHARGES Permitted waste water discharges (NPDES/PCS) Reported emergency releases to water (ERNS/W) Enforcement actions (NPDES/PCS-ENF) Inactive waste water discharges (NPDES-PCS INACT) Stormwater permit (STORMWATER) WASTE MANAGEMENT Generates hazardous waste (RCRA) Treats, stores, or disposes of hazardous waste on-site (RCRA/TSDF) Received Notices of Violations (RCRA/VIOL) Subject to RCRA administrative actions (RAATS) Subject to corrective actions (CORRACTS) Handles PCBs (PADS) Uses radioactive materials (MLTS) Uses FUSRAP Uses UXO Uses FUELS Uses Docket HWC/ECHO Manages registered aboveground storage tanks(ast) Manages registered underground storage tanks(ust) Leaking underground storage tank incidents (LUST) Emergency releases to the soil (ERNS) Hazardous material incidents to DOT (HMIRS) WASTE DISPOSAL Superfund Site (NPL) Record of Decision (ROD) A known or suspect abandoned, inactive or uncontrolled hazardous waste site (SEMS) Superfund Lien (LIENS) hazardous waste site (SHWS) Disposed of solid waste on-site (SWF/LF) MULTIMEDIA Uses toxic chemicals and has notified EPA under SARA Title III, Section 33 (TRIS) Produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Manufactures or imports toxic chemicals on the TSCA list (TSCA) Inspections under FIFRA, TSCA or EPCRA (FTTS) Risk Management Plans database (RMP) Listed in EPA s index system (FINDS) Listed in other database records (OTHER) YES - p67 YES - p72 HEALTH AND SAFETY Inspected by the Occupational Safety and Health Administration (OSHA) Violations under OSHA (OSHA/VIOL) Facility has had accidents according to the Occupational Safety and Health Administration (OSHA/ACC) TOTAL (YES) - A "" indicates that no findings were identified based on an exact name, address and/or EPA facility identification number search. Facility information may be available under an alternate name, address and/or EPA identification number. Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 5 of 4

6 SECTION : FACILITY SUMMARY RECORD SPI HOLDING INC 68 4TH ST BERKELEY, CA 947 EDR ID #S RECORD DESOTO 68 4TH ST BERKELEY, CA EDR ID #S4655 RECORD 2 DESOTO 68 4TH ST (& CEDAR) BERKELEY, CA EDR ID #S4653 AIR EMISSIONS Permitted air emissions (AIRS) Reported emergency releases to air (ERNS/A) Compliance data (AIRS/COM) WATER DISCHARGES Permitted waste water discharges (NPDES/PCS) Reported emergency releases to water (ERNS/W) Enforcement actions (NPDES/PCS-ENF) Inactive waste water discharges (NPDES-PCS INACT) Stormwater permit (STORMWATER) WASTE MANAGEMENT Generates hazardous waste (RCRA) Treats, stores, or disposes of hazardous waste on-site (RCRA/TSDF) Received Notices of Violations (RCRA/VIOL) Subject to RCRA administrative actions (RAATS) Subject to corrective actions (CORRACTS) Handles PCBs (PADS) Uses radioactive materials (MLTS) Uses FUSRAP Uses UXO Uses FUELS Uses Docket HWC/ECHO Manages registered aboveground storage tanks(ast) Manages registered underground storage tanks(ust) Leaking underground storage tank incidents (LUST) Emergency releases to the soil (ERNS) Hazardous material incidents to DOT (HMIRS) WASTE DISPOSAL Superfund Site (NPL) Record of Decision (ROD) A known or suspect abandoned, inactive or uncontrolled hazardous waste site (SEMS) Superfund Lien (LIENS) hazardous waste site (SHWS) Disposed of solid waste on-site (SWF/LF) MULTIMEDIA Uses toxic chemicals and has notified EPA under SARA Title III, Section 33 (TRIS) Produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Manufactures or imports toxic chemicals on the TSCA list (TSCA) Inspections under FIFRA, TSCA or EPCRA (FTTS) Risk Management Plans database (RMP) Listed in EPA s index system (FINDS) Listed in other database records (OTHER) YES - p75 YES - p78 YES - p8 HEALTH AND SAFETY Inspected by the Occupational Safety and Health Administration (OSHA) Violations under OSHA (OSHA/VIOL) Facility has had accidents according to the Occupational Safety and Health Administration (OSHA/ACC) TOTAL (YES) - A "" indicates that no findings were identified based on an exact name, address and/or EPA facility identification number search. Facility information may be available under an alternate name, address and/or EPA identification number. Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 6 of 4

7 SECTION : FACILITY SUMMARY RECORD 3 BERKELEY CROSSING ONE 68 4TH STREET BERKELEY, CA 947 EDR ID #S287 RECORD 4 B CROSS ASSOCIATES 68 4TH STREET BERKELEY, CA 947 EDR ID #S RECORD 5 THE REGENTS OF THE UN IVERSITY OF CA - BERKELEY 68 4TH STREET BERKELEY, CA 947 EDR ID #S AIR EMISSIONS Permitted air emissions (AIRS) Reported emergency releases to air (ERNS/A) Compliance data (AIRS/COM) WATER DISCHARGES Permitted waste water discharges (NPDES/PCS) Reported emergency releases to water (ERNS/W) Enforcement actions (NPDES/PCS-ENF) Inactive waste water discharges (NPDES-PCS INACT) Stormwater permit (STORMWATER) WASTE MANAGEMENT Generates hazardous waste (RCRA) Treats, stores, or disposes of hazardous waste on-site (RCRA/TSDF) Received Notices of Violations (RCRA/VIOL) Subject to RCRA administrative actions (RAATS) Subject to corrective actions (CORRACTS) Handles PCBs (PADS) Uses radioactive materials (MLTS) Uses FUSRAP Uses UXO Uses FUELS Uses Docket HWC/ECHO Manages registered aboveground storage tanks(ast) Manages registered underground storage tanks(ust) Leaking underground storage tank incidents (LUST) Emergency releases to the soil (ERNS) Hazardous material incidents to DOT (HMIRS) WASTE DISPOSAL Superfund Site (NPL) Record of Decision (ROD) A known or suspect abandoned, inactive or uncontrolled hazardous waste site (SEMS) Superfund Lien (LIENS) hazardous waste site (SHWS) Disposed of solid waste on-site (SWF/LF) MULTIMEDIA Uses toxic chemicals and has notified EPA under SARA Title III, Section 33 (TRIS) Produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Manufactures or imports toxic chemicals on the TSCA list (TSCA) Inspections under FIFRA, TSCA or EPCRA (FTTS) Risk Management Plans database (RMP) Listed in EPA s index system (FINDS) Listed in other database records (OTHER) YES - p84 YES - p88 YES - p9 HEALTH AND SAFETY Inspected by the Occupational Safety and Health Administration (OSHA) Violations under OSHA (OSHA/VIOL) Facility has had accidents according to the Occupational Safety and Health Administration (OSHA/ACC) TOTAL (YES) - A "" indicates that no findings were identified based on an exact name, address and/or EPA facility identification number search. Facility information may be available under an alternate name, address and/or EPA identification number. Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 7 of 4

8 SECTION : FACILITY SUMMARY RECORD 6 COURTAULDS AEROSPACE INC 68 FOURTH ST BERKELEY, CA 947 EDR ID #S RECORD 7 COURTAULDS AEROSPACE INC 68 FOURTH ST BERKELEY, CA 947 EDR ID #S RECORD 8 DESOTO INC 68 FOURTH ST BERKELEY, CA 947 EDR ID # AIR EMISSIONS Permitted air emissions (AIRS) Reported emergency releases to air (ERNS/A) Compliance data (AIRS/COM) WATER DISCHARGES Permitted waste water discharges (NPDES/PCS) Reported emergency releases to water (ERNS/W) Enforcement actions (NPDES/PCS-ENF) Inactive waste water discharges (NPDES-PCS INACT) Stormwater permit (STORMWATER) WASTE MANAGEMENT Generates hazardous waste (RCRA) Treats, stores, or disposes of hazardous waste on-site (RCRA/TSDF) Received Notices of Violations (RCRA/VIOL) Subject to RCRA administrative actions (RAATS) Subject to corrective actions (CORRACTS) Handles PCBs (PADS) Uses radioactive materials (MLTS) Uses FUSRAP Uses UXO Uses FUELS Uses Docket HWC/ECHO Manages registered aboveground storage tanks(ast) Manages registered underground storage tanks(ust) Leaking underground storage tank incidents (LUST) Emergency releases to the soil (ERNS) Hazardous material incidents to DOT (HMIRS) WASTE DISPOSAL Superfund Site (NPL) Record of Decision (ROD) A known or suspect abandoned, inactive or uncontrolled hazardous waste site (SEMS) Superfund Lien (LIENS) hazardous waste site (SHWS) Disposed of solid waste on-site (SWF/LF) MULTIMEDIA Uses toxic chemicals and has notified EPA under SARA Title III, Section 33 (TRIS) Produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Manufactures or imports toxic chemicals on the TSCA list (TSCA) Inspections under FIFRA, TSCA or EPCRA (FTTS) YES - p23 Risk Management Plans database (RMP) Listed in EPA s index system (FINDS) Listed in other database records (OTHER) YES - p95 YES - p8 YES - p24 HEALTH AND SAFETY Inspected by the Occupational Safety and Health Administration (OSHA) Violations under OSHA (OSHA/VIOL) Facility has had accidents according to the Occupational Safety and Health Administration (OSHA/ACC) TOTAL (YES) 2 - A "" indicates that no findings were identified based on an exact name, address and/or EPA facility identification number search. Facility information may be available under an alternate name, address and/or EPA identification number. Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 8 of 4

9 SECTION : FACILITY SUMMARY RECORD 9 68 FOURTH ST. BERKELEY, CA 947 EDR ID #S278 RECORD 2 68 FOURTH STREET BERKELEY, CA 947 EDR ID #S TOTAL (YES) AIR EMISSIONS Permitted air emissions (AIRS) Reported emergency releases to air (ERNS/A) Compliance data (AIRS/COM) WATER DISCHARGES Permitted waste water discharges (NPDES/PCS) Reported emergency releases to water (ERNS/W) Enforcement actions (NPDES/PCS-ENF) Inactive waste water discharges (NPDES-PCS INACT) Stormwater permit (STORMWATER) WASTE MANAGEMENT Generates hazardous waste (RCRA) Treats, stores, or disposes of hazardous waste on-site (RCRA/TSDF) Received Notices of Violations (RCRA/VIOL) Subject to RCRA administrative actions (RAATS) Subject to corrective actions (CORRACTS) Handles PCBs (PADS) Uses radioactive materials (MLTS) Uses FUSRAP Uses UXO Uses FUELS Uses Docket HWC/ECHO Manages registered aboveground storage tanks(ast) Manages registered underground storage tanks(ust) Leaking underground storage tank incidents (LUST) Emergency releases to the soil (ERNS) Hazardous material incidents to DOT (HMIRS) WASTE DISPOSAL Superfund Site (NPL) Record of Decision (ROD) A known or suspect abandoned, inactive or uncontrolled hazardous waste site (SEMS) Superfund Lien (LIENS) hazardous waste site (SHWS) Disposed of solid waste on-site (SWF/LF) MULTIMEDIA Uses toxic chemicals and has notified EPA under SARA Title III, Section 33 (TRIS) Produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Manufactures or imports toxic chemicals on the TSCA list (TSCA) Inspections under FIFRA, TSCA or EPCRA (FTTS) Risk Management Plans database (RMP) Listed in EPA s index system (FINDS) Listed in other database records (OTHER) YES - p27 YES - p3 HEALTH AND SAFETY Inspected by the Occupational Safety and Health Administration (OSHA) Violations under OSHA (OSHA/VIOL) Facility has had accidents according to the Occupational Safety and Health Administration (OSHA/ACC) TOTAL (YES) A "" indicates that no findings were identified based on an exact name, address and/or EPA facility identification number search. Facility information may be available under an alternate name, address and/or EPA identification number. Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 9 of 4

10 SECTION 2: CORPORATE SUMMARY AREA CORPORATE NAME NAME DESOTO INC FACILITY REPORT POTENTIAL SUPERFUND LIABILITY Company is listed as a potentially responsible party PRP at a Superfund Site (PRP) Company name is listed as a National Priority List (NPL) Superfund Site Company is named in a CERCLA-related Consent Decree issued by a Federal District Court CIVIL ENFORCEMENT ACTIONS Company is a defendant in a civil judicial case filed by the United s (DOCKET) CRIMINAL ENFORCEMENT ACTIONS Company has been subject to a criminal enforcement action filed by the United s since 973 (LANDS) Company is a defendant in a USEPA criminal investigation (CRIMINAL) Company is a defendant in a USEPA criminal investigation (DOCKET_CRIM) TOTAL (YES) Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# of 4

11 Record : COURTAULDS AEROSPACE BERKELEY, CA 947 (EDR ID# 34367) AIR EMISSIONS Facility has permitted air emissions Facility has reported emergency releases to air Facility has compliance data WATER DISCHARGES Facility has permitted waste water discharges Facility has reported emergency releases to water Facility has enforcement actions Facility has an inactive waste water permit Facility has stormwater discharges WASTE MANAGEMENT Facility generates hazardous waste YES Facility treats, stores, or disposes of hazardous waste on-site YES Facility has received Notices of Violations YES Facility has been subject to RCRA administrative actions Facility has been subject to corrective actions YES Facility handles PCBs Facility uses radioactive materials Facility is a FUSRAP site (FUSRAP) Facility is a UXO site (UXO) Facility is a FUELS site (FUELS) Facility is an DocketHWC/ECHO site (DocketHWC/ECHO) YES... Facility manages registered aboveground storage tank incidents Facility manages registered underground storage tank incidents Facility has reported leaking underground storage tank incidents YES Facility has reported emergency releases on land Facility has reported hazardous material incidents to DOT WASTE DISPOSAL Facility is a Superfund site Facility has a Record of Decision on it Facility has a known or suspect abandoned, inactive, or uncontrolled hazardous waste site YES Facility has a reported Superfund Lien on it Facility is listed as a state hazardous waste site Facility has disposed of solid waste on site MULTI-MEDIA Facility uses toxic chemicals and has notified EPA under SARA Title III, Section Facility produces pesticides and has notified EPA under Section 7 of FIFRA Facility manufactures or imports toxic chemicals on the TSCA list Facility has inspections under FIFRA, TSCA or EPCRA Facility is listed in EPA s index system YES Facility is in the Risk Managment Plans database Facility is listed in other database records YES Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# of 4

12 HEALTH AND SAFETY Facility has been inspected by the Occupational Safety and Health Administration Facility has violations cited by the Occupational Safety and Health Administration Facility has had accidents according to the Occupational Safety and Health Administration TOTALS (YES) Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 2 of 4

13 WASTE MANAGEMENT Facility generates hazardous waste Facility treats, stores, or disposes of hazardous waste on-site DATABASE: Resource Conservation and Recovery Information (RCRAInfo) COURTAULDS AEROSPACE 68 4TH ST BERKELEY, CA 947 EDR ID #34367 RCRA-TSDF: Date form received by agency: 9//996 Facility name: COURTAULDS AEROSPACE Facility address: 68 4TH ST BERKELEY, CA EPA ID: CAD9867 Contact address: Contact country: US Contact telephone: Contact EPA Region: 9 Land type: Private Classification: TSDF Description: Handler is engaged in the treatment, storage or disposal of hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Owner/operator Owner/operator fax: Owner/operator extension: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: COURTAULDS 5 GEORGE ST LONDON, WA2B GB (7) 62- Private Owner DESOTO, INC. 7 S. MT. PROSPECT ROAD CITY T REPORTED, IL Private Operator Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: No No No No No No No No No No No No No No No Historical Generators: Date form received by agency: 9//996 Site name: COURTAULDS AEROSPACE Classification: Small Quantity Generator Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 3 of 4

14 Date form received by agency: /9/996 Site name: COURTAULDS AEROSPACE Classification: Large Quantity Generator Date form received by agency: 3/3/994 Site name: COURTAULDS AEROSPACE Classification: Large Quantity Generator Date form received by agency: /4/993 Site name: COURTAULDS AEROSPACE Classification: Large Quantity Generator Date form received by agency: 3/6/992 Site name: DESOTO AEROSPACE COATINGS, INC. Classification: Large Quantity Generator Date form received by agency: 4/6/99 Site name: DESOTO INC. Classification: Large Quantity Generator Corrective Action Summary: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: //986 STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT 4/2/988 INVESTIGATION IMPOSITION 9/6/99 LEAD AGENCY DETERMINATION 9/6/99 CA PRIORITIZATION-LOW CA PRIORITY 9/6/99 PA OR CERCLA INSPECTION 2/28/992 INVESTIGATION WORKPLAN APPROVED 4/4/992 RFA COMPLETED-ASSESSMENT WAS A RFA 4/4/992 RFA COMPLETED 4/4/992 DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY 4/3/993 RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE 3/29/994 HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE 3/29/994 INVESTIGATION COMPLETE 6/3/994 STABILIZATION CONSTRUCTION COMPLETED 8/4/994 STABILIZATION MEASURES EVALUATION-FACILITY T AMENABLE TO STABILIZATION 8/4/994 CA PRIORITIZATION-MEDIUM CA PRIORITY 8/4/994 STABILIZATION MEASURES EVALUATION-FACILITY T AMENABLE TO STABILIZATION 3//996 STABILIZATION CONSTRUCTION COMPLETED 9/25/997 REFERRED TO A N-RCRA AUTHORITY 9/29/997 RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES T MEET DEFINITION 9/29/997 RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES T MEET DEFINITION 2/9/2 HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 4 of 4

15 Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: Event date: Event: 2/9/2 HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE 2/9/2 REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 2/9/2 REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 2/9/2 RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE 2/9/2 RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE RFA NEED BY ATHER AGCY Facility Has Received Notices of Violations: Regulation violated: Generators - Pre-transport Date violation determined: /9/995 /9/995 Violation lead agency: Enforcement action: WRITTEN INFORMAL Enforcement action date: /9/995 Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: TSD - Preparedness and Prevention /9/995 /9/995 WRITTEN INFORMAL /9/995 TSD - Financial Requirements 6/24/992 /8/992 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 TSD - Financial Requirements 6/24/992 /8/992 WRITTEN INFORMAL 5/4/992 TSD - Financial Requirements 6/24/992 /8/992 INITIAL 38(A) COMPLIANCE 7/3/992 Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 5 of 4

16 Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: 225 TSD - Financial Requirements 3/23/992 /8/992 EPA LDR - General 7/29/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 LDR - General 7/29/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ TSD - Contingency Plan and Emergency Procedures 7/29/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ Generators - General 7/29/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 TSD - Financial Requirements 7/29/99 /5/994 WRITTEN INFORMAL 5/4/992 Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 6 of 4

17 Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: TSD - Container Use and Management 7/29/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ Generators - General 7/29/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ TSD - Closure/Post-Closure 7/29/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 Permits - Application 7/29/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ TSD - Closure/Post-Closure 7/29/99 3/8/994 WRITTEN INFORMAL 5/4/992 Generators - General 7/29/99 3/8/994 WRITTEN INFORMAL 5/4/992 Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 7 of 4

18 Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: TSD - Container Use and Management 7/29/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 TSD - Financial Requirements 7/29/99 /5/994 INITIAL 38(A) COMPLIANCE 7/3/ TSD - Contingency Plan and Emergency Procedures 7/29/99 3/8/994 WRITTEN INFORMAL 5/4/992 TSD - Financial Requirements 7/29/99 /5/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 TSD - Closure/Post-Closure 7/29/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ TSD - Contingency Plan and Emergency Procedures 7/29/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 8 of 4

19 Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Permits - Application 7/29/99 3/8/994 WRITTEN INFORMAL 5/4/992 TSD - Container Use and Management 7/29/99 3/8/994 WRITTEN INFORMAL 5/4/992 LDR - General 7/29/99 3/8/994 WRITTEN INFORMAL 5/4/992 Permits - Application 7/29/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 TSD - Contingency Plan and Emergency Procedures 7/23/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 TSD - Container Use and Management 7/23/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 9 of 4

20 Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Generators - General 7/23/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 Generators - General 7/23/99 3/8/994 WRITTEN INFORMAL 5/4/992 TSD - Contingency Plan and Emergency Procedures 7/23/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ TSD - General 7/23/99 3/8/994 WRITTEN INFORMAL 5/4/992 TSD - Container Use and Management 7/23/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ Generators - General 7/23/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 2 of 4

21 Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: TSD - Preparedness and Prevention 7/23/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 TSD - General 7/23/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ TSD - General 7/23/99 3/8/994 FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY 5/27/992 TSD - Preparedness and Prevention 7/23/99 3/8/994 WRITTEN INFORMAL 5/4/992 TSD - Preparedness and Prevention 7/23/99 3/8/994 INITIAL 38(A) COMPLIANCE 7/3/ TSD - Contingency Plan and Emergency Procedures 7/23/99 3/8/994 WRITTEN INFORMAL 5/4/992 Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 2 of 4

22 Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Date violation determined: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Evaluation Action Summary: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: TSD - Container Use and Management 7/23/99 3/8/994 WRITTEN INFORMAL 5/4/992 LDR - General 3/3/988 /2/988 WRITTEN INFORMAL 8/23/988 EPA TSD - General 3/3/988 9/23/988 WRITTEN INFORMAL 4/27/988 TSD - Closure/Post-Closure 3/3/988 9/23/988 WRITTEN INFORMAL 4/27/988 TSD - Financial Requirements 3/3/988 /2/988 WRITTEN INFORMAL 5/3/988 /9/995 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - Pre-transport /9/995 /9/995 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Preparedness and Prevention /9/995 3/8/994 COMPLIANCE EVALUATION INSPECTION ON-SITE Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 22 of 4

23 Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: /5/994 T A SIGNIFICANT N-COMPLIER /8/992 FINANCIAL RECORD REVIEW 6/24/992 FINANCIAL RECORD REVIEW 3/23/992 FINANCIAL RECORD REVIEW TSD - Financial Requirements /8/992 EPA Contractor/Grantee 3/2/992 COMPLIANCE EVALUATION INSPECTION ON-SITE 7/29/99 FOCUSED COMPLIANCE INSPECTION TSD - Contingency Plan and Emergency Procedures 3/8/994 7/29/99 FOCUSED COMPLIANCE INSPECTION TSD - Financial Requirements /5/994 7/29/99 FOCUSED COMPLIANCE INSPECTION LDR - General 3/8/994 7/29/99 FOCUSED COMPLIANCE INSPECTION TSD - Closure/Post-Closure 3/8/994 7/29/99 SIGNIFICANT N-COMPLIER 7/29/99 FOCUSED COMPLIANCE INSPECTION Permits - Application 3/8/994 7/29/99 FOCUSED COMPLIANCE INSPECTION TSD - Financial Requirements /8/992 7/29/99 FOCUSED COMPLIANCE INSPECTION TSD - Container Use and Management 3/8/994 7/29/99 FOCUSED COMPLIANCE INSPECTION Generators - General Report# s Prepared for Environmental Data Resources/Thomas Valentine December 9, 27 Page# 23 of 4