Document QgpwpynKY3RQB4bjmZ25qDkrL

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 6 Enforcement Division INSPECTION REPORT 03/11/2024 08:30 AM (CT) Announced: No 03/15/2024 11:00 AM (CT) Access: Granted 03/18/2024 01:30 PM (CT) - Closing Conference RCRA Focused Compliance Evaluation Inspection (CEI) Company Name Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Mailing Address/Secondary Address City, State, Zip Code Port Houston Authority and Related Facilities Port Houston Authority and Related Facilities EPA Registry Id: 110035328053 111 East Loop North Houston, TX 77029 Harris N/A 488310 Port located on the Houston Ship Channel 29.7408, -95.2716 111 East Loop North Houston, TX 77029 Permit Number (If Applicable) Not Applicable Additional Persons Participating in Inspection: Name Title Organization Email Neil Rapp Contractor Eastern Research neil.rapp@erg.com Group (ERG) Phone (480) 450-6517 Lead Inspector: George Wieber George Wieber Date: 2024.05.24 22:35:40 -04'00' Digitally signed by George Wieber ERG george.wieber@erg.com [Date] (443) 883-5253 1 of 16 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection Type of inspection: Focused Compliance Inspection (FCI) The Port Houston Authority and its tenants were selected for inspection based on an Environmental Justice and Regional initiative to evaluate facilities at ports receiving or transporting Resource Conservation and Recovery Act (RCRA)-regulated hazardous wastes. On 03/06/24, Dedriel Gardner contacted the Port Houston Authority to announce the inspection but asked that it be unannounced to the tenants. A list of tenants that had an International Convention for the Prevention of Pollution from Ships (MARPOL) Annex V Certificate of Adequacy (COA) issued by the U.S. Coast Guard (USCG) was provided to the Port Houston Authority. MARPOL Annex V contains regulations designed to prevent garbage pollution from ships. "Garbage" is broadly defined and may include RCRA-regulated wastes. This report is based on information supplied by the Port Houston Authority, tenant representatives, inspector observations, port related facilities, and records including photographs taken (see Appendix 1), verbal or written statements made during or after the on-site inspection, and materials shown, demonstrated, or submitted to the EPA during or after the on-site inspection. In addition, information gathered prior to or after the inspection from a review of EPA, State, and public records may be included in this report. Attendees Title/Organization Lead Inspector/ Contactor/ERG Name George Wieber Phone Email (443) 883- george.wieber@erg.com 5253 Opening Closing Conf. Conf. N/A Yes RCRA Inspector/ Contractor/ERG Neil Rapp (480) 450- neil.rapp@erg.com 6517 N/A Yes Inspector/Enforcement Dedriel Officer/EPA Region 6 Gardner (281) 983- gardner.dedriel@epa.gov 2133 N/A Yes Page 2 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 Opening Conference The inspections at the Port Houston Authority tenants and related facilities during the week of 03/11/2024 were conducted as a continuation of inspections conducted during the weeks of 11/08/2023 and 12/04/2023, which are addressed in separate inspection reports. ERG contractors George Wieber (Lead) and Neil Rapp conducted the inspections during the week of 03/11/2024. The Port Houston Authority is a landlord port that leases property to tenants. Each tenant is responsible for obtaining their own MARPOL Annex V COA, and waste removal from ships is typically coordinated by shipping agents and contracted out to third parties. At its request, no opening conference was held with the Port Houston Authority prior to beginning inspections. Opening conferences were held at each individual tenant or related facility site before conducting the individual inspections. During the opening conferences, the following items were discussed: Introductions and contact information; representatives were asked to fill in a sign-in sheet. The purpose of EPA's visit and EPA's authority under RCRA Section 3007. Inspector credentials were presented at each site. The right of the business to claim information as confidential business information (CBI). Inspections conducted during the week of 03/11/2024 were unannounced unless otherwise noted. Facility/Site Information Number of employees Length of Facility at this Location Operating Hours Safety Training Provided to Inspector(s)? Size of Facility What type of generator facility notified? 600-700 Port Houston has been operating for over 100 years 24 hours, seven days per week. Administration hours are 6:00 am to 7:00 pm, Monday - Friday. No. Not required Port Houston Authority owns approximately 13,500 acres. Individual tenants and related facilities were discussed separately. The facility itself is not a hazardous waste generator but has tenants that operate with separate generator IDs. What type of generator facility verified as? Generator status not verified as this was a focused inspection to evaluate facilities at ports receiving or transporting RCRA regulated hazardous wastes. Page 3 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 Process Description The Port Houston Authority handles the most containers of any port on the U.S. Gulf Coast; it has eight public terminals where they lease land and terminals to tenants along the Houston Ship Channel. During the duration of the inspection, the inspection team focused on visiting Port Houston Authority tenants who maintained MARPOL Annex V COAs, launch companies transporting waste from ships, as well as waste management companies collecting waste from launch companies and managing it onshore. The inspection team conducted inspections near the Port Houston Authority's tenants that it deemed influential to the EPA's Port Initiative. Tenant(s) - In chronological order. Tenant/Area Inspection Process Description Date Area of Concern Diamond Marine Services DBA 03/11/24 Diamond Marine Services DBA (DMS) provides supplies to Yes the tugboats and ships in the Houston Ship Channel. DMS does not have a spot on the water, but delivers supplies (i.e., groceries, appliances) by van to its customers at various docks. The company does not accept any domestic or process waste (e.g., foods, used oil) from ships. DMS will take old appliances and used batteries if a customer orders a new one. The company does not maintain a MARPOL COA. Harbor Offshore Marine, 03/11/24 Harbor Offshore Marine, Inc. (HOM) is a launch company No Inc. providing supplies and waste transportation services for ships via docks in Houston and Galveston. The company receives USDA-regulated (APHIS) waste from ships and transfers it to various third-party waste management companies (i.e., ACCP, Nucore) for disposal. When transporting waste, HOM transfers waste directly from the ship to trucks without being stored on site or placed on the ground. HOM does not handle any waste directly (e.g., no opening or filling bags). HOM does not maintain a MARPOL COA. Kirby Inland Marine LLC/ 03/11/24 Kirby Inland Marine LLC Gate 6 (Kirby) maintains a fleet of Yes "Old River" Gate 6 tugboats to push chemical barges. The facility does not Facility accept any waste from other ships; however, fleet maintenance does generate used oil, paint waste, and other waste streams (i.e., used batteries and used aerosol cans). Kirby does not maintain a MARPOL COA. Brenntag Southwest LLC 03/11/24 Brenntag Southwest LLC (Brenntag) operates a chemical No distribution facility that receives chemicals by barge, rail, and truck. The facility ships chemicals off site only by truck. Brenntag Southwest does not accept waste from third parties at its dock or allow third parties to use the dock. The facility operates as an LQG of hazardous waste under EPA ID number TXD000607457. Brenntag Southwest does not maintain a MARPOL COA. Watco Transloading 03/12/24 Watco Transloading (Watco), a subsidiary of Watco No Page 4 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 Companies, LLC, owns and operates a terminal on the Houston Ship Channel. Dock operations consist of importing and exporting break bulk cargo from ships (i.e. refinery equipment, windmill blades) as well as aggregates. Although Watco does not remove any waste from ships, the facility does allow third parties who have been contracted by shipping agents to access the docks and remove waste from ships. No waste is stored at the facility. Watco generates universal waste and used oil from its operations. Watco maintains a MARPOL COA for Annex I and V. Ryan Marine Services, Inc 03/12/24 Ryan Marine Services, Inc (RMS) is a launch company Yes providing supplies and waste transportation services for ships in the Houston Ship Channel. The company receives USDA-regulated (APHIS) waste from ships and transfers it to various third-party waste management companies (i.e., Nucore) for disposal. When transporting waste, the waste is transferred directly from the ship to a third-party truck without being stored on site or placed on the ground. RMS is a non-generator of hazardous waste; however, its own ship operations do generate used oil and batteries. RMS does not maintain a MARPOL COA. Nucore Environmental 03/12/24 Nucore Environmental Services LLC (Nucore) is a waste Yes Services LLC management company providing transportation and disposal services to ships operating in the Houston Ship Channel. Nucore transports APHIS and medical waste from docks to its facility where the waste is treated in an autoclave prior to disposal. Nucore also accepts APHIS and medical waste being transported by other companies for treatment and disposal. Nucore also accepts and disposes of used oil and universal waste (fluorescent lamps and batteries) from ships. Nucore does not generate any hazardous waste and does not maintain a MARPOL COA. Intergulf Marine LLC 03/13/24 Intergulf Marine LLC (Intergulf Marine), a subsidiary of Yes Circon Environmental, operates barges that retrieve tank washings from ships which it then manages as recyclable petroleum products. The materials are transferred from the barges at Intergulf Marine's dock either to tanks on site for recycling or directly into trucks to recycle the material at Circon Environmental's other facilities. On-site recycling activities are limited to the heating and decanting of materials to separate water from the petroleum products. The facility operates as an LQG of hazardous under EPA ID number TXR000080254 and does not maintain a MARPOL COA. Circon Environmental/ 03/13/24 Circon Environmental 225 Plant (Circon 225) consists of Yes 225 Plant two operations. The first operation consists of a centrifuge and two distillation units that are used to produce fuel blend stocks using materials received from refineries, marine customers, and used oil gatherers. The facility also Page 5 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 includes a container transfer operation for transferring hazardous waste generated primarily by refineries from roll-offs into dry bulk trailers for disposal off site. The 225 Plant operates as an LQG of hazardous waste under EPA ID number TXR000076604 and does not maintain a MARPOL COA. Circon Environmental/ 03/14/24 Circon Environmental Bay Park (Circon Bay Park) performs No Bay Park two functions. The facility operates a wastewater treatment plant that is permitted to treat RCRA hazardous wastewater, including water coming from marine sources. Bay Park also operates a container storage area (CSA) which is permitted to store RCRA hazardous waste for up to one year. Waste in the CSA may be consolidated for fuel blending or for off-site disposal. A separate area on the north side of the warehouse containing the CSA acts as a 10-day transfer facility for loads of waste that Bay Park is handling as a transporter. The facility is registered as an LQG/TSDF of hazardous waste under EPA ID number TXD010791184 and does not maintain a MARPOL COA. Derichebourg Recycling 03/14/24 Derichebourg Recycling USA, Inc. 1 Wharf Street No USA/1 Wharf Street (Derichebourg) facility consists of a hammer shredder for Facility car bodies and dock operations for loading the resulting metal scrap into ships for export overseas. Derichebourg does not receive any waste at its dock or allow third parties to access the dock to receive waste. Derichebourg does not generate any hazardous waste but does generate Texas Class I/II industrial waste from its operations. The facility maintains a MARPOL COA for Annex I and V. GulfCoast Waste Services 03/15/24 GulfCoast Waste Services, LLC (GulfCoast Waste) accepts Yes LLC APHIS waste generated by ships from various launch companies. The company then transports the APHIS waste to Nucore for sterilization and final disposal. In addition to APHIS waste, the company accepts used cooking oil, universal waste (used fluorescent lamps and batteries), and dunnage from ships. GulfCoast Waste is a non- generator of hazardous waste and does not maintain a MARPOL COA. SECTION II - OBSERVATIONS - In chronological order. Tenant: Diamond Marine Services DBA Section: 2.1 Date: 3/11/2024, 8:50 AM Contains AOC: Yes Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Brad Novosad (Branch Manager) Page 6 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 Mr. Brad Novosad, explained to the inspection team that DMS provides supplies (i.e. groceries, appliances, filters) to tugboats and ships in the Houston Ship Channel. DMS does not have a spot on the water, or any physical assets associated with dock operations. The company delivers all supplies to its customers by van. DMS does not accept any waste (e.g., food waste, used oil, used oil filters) for disposal. However, when the company supplies customers with new appliances, mattresses, and batteries, it will take the used ones as a service for them. DMS disposes of old appliances as scrap metal and old mattresses as municipal waste. The company has a service agreement in place with Interstate Batteries to pick up the used batteries for recycling, which Mr. Novosad stated happens on a bimonthly basis. DMS is a non-generator of hazardous waste and does not maintain a MARPOL COA. After the opening conference with Mr. Novosad, the inspection team conducted a visual inspection of the facility. Observations and AOCs are listed below. Ten used batteries picked up from ships were found on a pallet. The batteries were not labeled as universal waste (see Appendix 1 - Photo 1). Mr. Novosad stated that the batteries had been picked up the previous Friday and were due to be shipped off site that week; however, DMS did not provide any documentation to demonstrate the length of time the batteries had been stored onsite. [AOC #1: Universal waste batteries were not labeled or marked clearly with any one of the following phrases: "Universal Waste--Battery(ies)," or "Waste Battery(ies)," or "Used Battery(ies). - 40 CFR 273.14(a)] [AOC #2: DMS did not demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. - 40 CFR 273.15(c)] A closing conference was conducted at approximately 9:30 AM with DMS personnel. Following the inspection, the inspection team requested a copy of the Interstate Batteries receipt for the scheduled shipment, which DMS provided on 3/20/2024. The receipt can be found in Appendix 3. Tenant: Harbor Offshore Marine, Inc. Section: 2.2 Date: 3/11/2024, 9:50 AM Contains AOC: No Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Earl Galloway (Port Captain) by phone, James Slack (Captain), Zachary Palmature (Captain) HOM personnel provided an overview of operations at the facility. HOM is a launch company taking goods to ships (i.e. groceries, spare parts) and transporting waste from ships to the shore using docks in Houston and Galveston. The company does not take any waste besides USDA-regulated APHIS waste from ships, which it transfers to various third-party waste management companies (i.e., ACCP, Nucore) for disposal. When transporting waste, the waste is transferred directly from the company's boats to trucks without being stored at the dock or placed on the ground. Harbor Offshore Marine does not handle any of the APHIS waste directly (e.g., no opening or filling bags). Harbor Offshore Marine is a non-generator of RCRA hazardous waste and does not maintain a MARPOL COA. The inspection team conducted a visual inspection of HOM's dock. During the inspection no waste was observed at the dock. The areas were only used for storing supplies for the company's boat. No apparent AOCs were identified during the visual inspection. A closing conference was conducted at approximately 10:25 AM with HOM personnel. The inspection team did not request any additional information from the company. Tenant: Kirby Inland Marine LLC/"Old River" Gate 6 Facility Section: 2.3 Date: 3/11/24, 11:10 AM Contains AOC: Yes Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Brian Humphries (Fleet Assistant Manager), Matthew Thompson (Environmental Specialist) Page 7 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 Mr. Brian Humphries and Mr. Matthew Thompson explained to the inspection team that Kirby maintains a fleet of tugboats to push chemical barges. The facility does not accept any waste from other ships. However, fleet maintenance does generate used oil, used oil filters, oily debris, universal waste (paint waste and used batteries) and used aerosol cans that are managed as hazardous waste. Due to the small amounts of hazardous waste generated on site, Kirby operates as a very small quantity generator (VSQG) of hazardous waste and is not registered with the EPA. Kirby does not maintain a MARPOL COA. Used oil from the boats is placed in containers which are removed at the dock and consolidated at the facility's accumulation area by pouring the used oil into a tote. Batteries from the boats are managed by the facility as universal waste. Other waste streams generated on the boats (oily debris, used oil filters, paint waste, and used aerosol cans) are placed into yellow plastic bags (in separate bags for the paint waste) which are removed from the boats and placed in a trailer at the dock. The trailer is kept locked inside a fenced, concrete secondary containment (see Appendix 1 - Photos 2 and 3). Mr. Humphries stated that the trailer is emptied every other day, typically Monday, Wednesday, and Friday. Mr. Humphries stated that the trailer is taken to the facility's accumulation area where the yellow plastic bags are opened inside the trailer and the various waste streams are separated from each other. Oily debris is placed into an open top roll-off bin for disposal, while used oil filters are drained and crushed over a trough that drains to the used oil tote. Paint waste is managed as universal waste and placed into lined cubic yard cardboard boxes for storage and disposal with Clean Harbors. Mr. Humphries stated that new boxes for paint waste are provided by Clean Harbors every time it comes for a pickup. At the accumulation area, used aerosol cans are punctured and drained using an aerosol can evacuator, with the evacuated material managed as hazardous waste and the punctured cans as scrap metal. After the opening meeting, the inspection team conducted a visual inspection of the Kirby's dock and accumulation area. Observations and AOCs are listed below. The partially full used oil tote at the accumulation area was unlabeled (see Appendix 1 - Photo 6). [AOC #3: Used oil storage containers must be labeled "Used Oil". - 40 CFR 279.22(c)(1)] The inspection team identified three cubic yard boxes and 12 plastic bags full of unlabeled used paint waste in the accumulation area. (see Appendix 1 - Photo 4). Additionally, unlabeled plastic bags of used paint waste are being commingled with the other waste streams in the trailer on the dock. [AOC #4: Containers of universal waste paint were not labeled or marked clearly with the words "Universal Waste - Paint and Paint-Related Wastes" - Texas Administrative Code Rule 335.262(2)(F)] The three boxes of used paint waste appeared to be leaking and not structurally sound. One of the boxes was not closed, even though waste was not actively being added or removed. (see Appendix 1 - Photo 4). [AOC #5: Containers of universal waste paint were not structurally sound and showed evidence of leaking - Texas Administrative Code Rule 335.262(2)(B)] [AOC #6: Container of universal waste paint was not kept closed except when necessary to add or remove waste - Texas Administrative Code Rule 335.262(2)(A)] During the inspection, Kirby personnel stated that the facility did not accumulate any universal paint waste on site for longer than a year; however, Kirby was unable to provide documentation supporting this statement while the inspection team was on site. After the inspection, Kirby provided a manifest from Clean Harbors dated 06/16/2023 for its last shipment of universal paint waste. Personnel stated that all of Kirby's paint waste was shipped offsite at that time and anything present (at the time of inspection) had been accumulated since that date. A closing conference was conducted at approximately 1:45 PM with Kirby personnel. Following the inspection, the inspection team requested that the facility provide documentation showing the last time Clean Harbors dropped off boxes for paint waste as well as photos of any responses taken by the facility Page 8 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 to address the identified AOCs. Mr. Thompson provided the requested documentation and photos on 3/15/2024, which can be found in Appendices 4 and 5, respectively. Tenant: Brenntag Southwest LLC Section: 2.4 Date: 3/11/2024, 2:20 PM Contains AOC: No Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Steve Rue (Operations Manager), Robert Steckler (HSE Director) Mr. Steve Rue and Mr. Robert Steckler explained to the inspection team that Brenntag operates a chemical distribution facility on the Houston Ship Channel. Inbound chemicals are received at the facility by barge, rail, and truck. Outbound chemicals are only shipped by truck. The dock used for offloading chemicals has two dedicated lines for receiving sulfuric acid and sodium hydroxide which are pumped directly from barges to storage tanks on site. Brenntag does not accept any waste from off site, including at its dock and does not allow third parties to access its dock. Brenntag operates as a large quantity generator (LQG) of hazardous waste under EPA ID number TXD000607457 and does not maintain a MARPOL COA. The facility generates hazardous waste from spills and the disposal of off-spec chemicals. The inspection team conducted a visual inspection of the facility's dock during which no waste was observed in the area. No apparent AOCs were identified during the visual inspection. A closing conference was conducted at approximately 3:15 PM with Brenntag personnel. The inspection team did not request any additional information from Brenntag. Tenant: Watco Transloading/Watco Companies, LLC Section: 2.5 Date: 3/12/2024, 8:30 AM Contains AOC: No Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Ernie Farrand (Vice President), John Lankford (AVP), Yvette Vaughans (Environmental Manager) Watco personnel provided the inspection team with a summary of the operations at the facility. Watco owns and operates a terminal on the Houston Ship Channel. Watco leases land at the terminal to tenants on long-term contracts for various uses including light manufacturing, aggregate processing, and warehousing. Watco's dock operations consist of importing and exporting break bulk cargo from ships (i.e. refinery equipment, windmill blades) as well as aggregates. Although Watco does not remove any waste from ships, the facility does allow third parties under contract by shipping agents to access the docks and remove waste from ships. No waste is stored at the facility. Watco is a VSQG of hazardous waste and is not registered with the EPA. The facility also generates universal waste and used oil from its operations. The facility maintains a MARPOL Annex I and V COA. After the opening conference, the inspection team conducted a drive-by visual inspection of the facility's dock. No apparent AOCs were identified during the visual inspection. During the inspection, Watco provided the inspection team with a copy of its MARPOL COA which is included in Appendix 6. A closing conference was conducted at approximately 10:25 AM with Watco personnel. The inspection team did not request any additional information from Watco. Tenant : Ryan Marine Services, Inc. Section: 2.6 Date: 3/12/2024, 10:55 AM Contains AOC: No Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), John Kupsa (Captain), Tim Dick Captain), Frank Nino (Engineer), Alan Montelongoa (Swing Engineer) Page 9 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 RMS personnel provided an overview of facility operations. RMS is a launch company providing supplies and waste transportation services for ships. RMS leases a dock from Vulcan Materials on the Houston Ship Channel. The company receives USDA-regulated APHIS waste from ships and transfers it to various third-party waste management companies (e.g., Nucore) for disposal. When transporting waste, the waste is transferred directly from the ship to trucks without being stored at the dock or placed on the ground. RMS is a non-generator of hazardous waste. However, its own ship operations do generate used oil and batteries. The company does not maintain a MARPOL COA. After the opening conference, the inspection team conducted a visual inspection of the dock. Observations and AOCs are listed below. Three used batteries were found on a pallet, which Mr. Kupsa stated had come from RMS's own boat. The batteries were not labeled as universal waste and did not have an accumulation start date (see Appendix 1 - Photo 7). Mr. Kupsa stated that the batteries had been on site for around one year. [AOC #7: Universal waste batteries were not labeled or marked clearly with any one of the following phrases: "Universal Waste--Battery(ies)," or "Waste Battery(ies)," or "Used Battery(ies). - 40 CFR 273.14(a)] [AOC #8: RMS did not demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. - 40 CFR 273.15(c)] During the inspection, Mr. Kupsa and Mr. Montelongoa loaded the three batteries into a pickup truck saying that they would take them back to RMS's main office for disposal (see Appendix 1 - Photo 8). A closing conference was conducted at approximately 11:50 AM with RMS personnel. Following the inspection, the inspection team requested a copy of the receipt for the batteries when the cores were dropped off. At the time of writing this report, the inspection team had not received the requested item or any follow-up from RMS. Tenant : Nucore Environmental Services LLC Section: 2.7 Date: 3/12/2024, 1:05 PM Contains AOC: Yes Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Robert Gonzalez (Owner) Mr. Gonzalez provided the inspection team with an overview of operations at Nucore. Nucore is a waste management company providing transportation and disposal services to ships operating in the Houston Ship Channel. Nucore transports APHIS and medical waste from docks to its facility where the waste is treated in an autoclave prior to shipping off site for disposal. The company is certified to handle APHIS and medical waste by USDA and the State of Texas, respectively. Nucore also accepts APHIS and medical waste being transported by other companies from ships for treatment and disposal. In addition, Nucore accepts and transports used oil and universal waste (fluorescent lamps and batteries) directly from ships and from third parties transporting these materials from ships. Nucore is a non-generator of hazardous waste and does not maintain a MARPOL COA. The inspection team did not identify any hazardous medical waste during the inspection. After the opening conference with Mr. Gonzalez, the inspection team conducted a visual inspection of Nucore's facility. Observations and AOCs noted during the inspection are listed below. During our interview with Mr. Gonzalez, he stated that Nucore had installed and operated a bulb crusher to crush universal waste fluorescent bulbs without notifying TCDEQ. In his followup email, Mr. Gonzalez stated that he had reached out to TCDEQ about applying for a permit for it. Mr. Gonzalez stated that the facility only processed a small number of fluorescent lamps with the machine. At the time of the inspection, there were two full 55-gallon drums of crushed lamps present with a third drum connected to the machine and in use (see Appendix 1 - Photo Page 10 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 9). Mr. Gonzalez stated that no crushed lamps had been picked up for disposal since the machine was installed. Mr. Gonzalez did not provide us with an installation date for the machine. [AOC #9: In Texas, crushing lamps is permissible only in a crushing system for which the necessary control conditions have been met. - Texas Administrative Code Rule 335.261(e)] [AOC #10: Nucore did not demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. - 40 CFR 273.15(c)] None of the drums containing crushed fluorescent lamps were labeled. In addition, two full unlabeled, open boxes of uncrushed fluorescent lamps were also present. The boxes were not marked with an accumulation start date (see AOC #9). [AOC #11: Universal waste lamps were not labeled or marked clearly with any one of the following phrases: "Universal Waste-- Lamp(s)," or "Waste Lamp(s)," or "Used Lamps(s)". - 40 CFR 273.14(e)] [AOC #12: The containers Nucore was using to store the uncrushed, used fluorescent lamps were not closed - 40 CFR 273.13(d)(1)] During the inspection, the inspection team also observed used oil containers in a shipping container on site (see Appendix 1 - Photo 10). Mr. Gonzalez stated that the used oil is picked up by the used oil disposal company on a weekly basis. After the inspection, the inspection team noted that Nucore is operating as a transporter and transfer facility for used oil without an EPA ID number [AOC #13: Used oil transporters must obtain an EPA identification number - 40 CFR 279.42(a)]. This AOC was identified at a later time and not communicated to Nucore during follow-up email messages after the inspection. With regards to other used oil transporter requirements, the inspection team did not identify any apparent AOCs while inspecting the used oil containers on site; however, no documentation related to these requirements was reviewed during the inspection. A closing conference was conducted at approximately 2:30 PM with Nucore personnel. Following the inspection, the inspection team requested that Mr. Gonzalez provide a copy of Nucore's state registration to handle medical waste, a recent bill of lading for a used oil shipment, and photos of any responses taken by the facility to address the identified AOCs. At that time, Mr. Gonzalez claimed that the name of the company he contracts with to dispose of used oil is CBI. He provided a copy of a recent bill of lading, which the inspection team managed as CBI. Mr. Gonzalez provided the requested state registration and photos on 3/21/2024. The certification and photos can be found in Appendices 7 and 8, respectively. The bill of lading has been excluded from this report due to the CBI claim. Tenant: Intergulf Marine LLC Section: 2.8 Date: 3/13/2024, 8:40 AM Contains AOC: Yes Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Kris Colombo (Assistant Manager) Mr. Colombo provided the inspection team with a summary of facility operations. Intergulf Marine, a subsidiary of Circon Environmental, operates barges that retrieve tank washings from ships containing water and the remaining on board (ROB) products that the tanks were last holding. ROB products include crude oil, clean petroleum products (i.e., gasoline, diesel), and off-spec bunker fuel. Intergulf Marine manages the tank washings as recyclable materials containing oil-based products. The materials are transferred from the barges at Intergulf Marine's dock either to tanks on site for recycling or directly into trucks to recycle the material at Circon Environmental's other facilities. Mr. Colombo stated that if Intergulf Marine rejects a vessel's request to remove tank washings, the vessel is left with various options. These include discharging the material at a terminal with the facilities to do so, discharging the material at the vessel's next port of call, or finding another company in the area, which provides similar services to Intergulf Marine, to accept the material. On-site recycling activities are limited to the heating and decanting of materials to separate water from Page 11 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 the petroleum products. The petroleum products are resold onto the market, while the water is collected on site in the "702" tank before being sent to Circon Environmental's other facilities or to Southwest Shipyard to recover additional petroleum products. The facility operates as a LQG of hazardous waste under EPA ID number TXR000080254. The main sources of RCRA hazardous waste generated by the facility are spent solvents from its analytical laboratory and tank bottoms from the periodic cleaning of the tanks on site. Mr. Colombo stated that Intergulf Marine's operations/maintenance also generate non-hazardous oily debris that are collected and sent to Circon Environmental's Bay Park facility for recycling. Intergulf Marine also generates used aerosol cans. Intergulf Marine does not maintain a MARPOL COA. After the opening conference with Mr. Colombo, the inspection team conducted a visual inspection of Intergulf Marine's dock and facility. Observations and AOCs are listed below: Used aerosol cans were identified in a full satellite accumulation area 55-gallon drum designated for oily debris and not managed as universal waste (see Appendix 1 - Photo 12). [AOC #14: Intergulf Marine did not demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. - 40 CFR 273.15(c)] [AOC #15: Intergulf Marine did not label or mark clearly the container containing the used aerosol cans with one of the following phrases: "Universal Waste--Aerosol Can(s)," or "Waste Aerosol Can(s)," or "Used Aerosol Can(s)". - 40 CFR 273.14(f)] During the inspection, Mr. Colombo provided example RCRA hazardous waste manifests for the disposal of tank bottoms. Upon further review, the inspection team determined that the manifests were improperly completed. o Manifest 018081910FLE [signed on 11/3/2023]: The generator EPA ID number for Circon 225 was used on the manifest even though the waste was generated by Intergulf Marine. o Manifest 019334505FLE [signed on 11/2/2023]: An LDR form associated with the manifest for a waste shipment generated by Intergulf Marine showed the EPA ID and address for Circon 225 as the generating facility. [AOC #16: A generator must prepare a manifest for hazardous waste transported off site for treatment, storage, or disposal. - 40 CFR 262.20(a)(1)] [AOC #17: If a waste does not meet LDR treatment standards, a generator must send a onetime written notice to each treatment, storage, or disposal facility receiving the waste. - 40 CFR 268.7(a)(2)] A closing conference was conducted at approximately 10:40 PM with Intergulf Marine personnel. Following the inspection, the inspection team requested that Mr. Colombo provide copies of recent documentation for the shipment off site of water from the "702" tank to Circon Environmental's other facilities and Southwest Shipyard. The inspection team also requested analytical results for the water being sent to these facilities as well as photos of any responses taken by the facility to address the identified AOCs. Mr. Colombo provided the requested shipping documentation, analytical results, and photos on 3/25/2024 and 3/26/2024. The shipping documentation, analytical results, and the response can be found in Appendices 9, 10, and 11, respectively. In addition, Mr. Hartley, EHS VP for Circon Environmental, provided correspondence between Intergulf Marine and the disposal facility regarding the correction of the two improperly completed manifests identified during the inspection. This correspondence has been included in Appendix 11. Tenant: Circon Environmental/ 225 Plant Section: 2.9 Date: 3/13/2024, 1:05 PM Contains AOC: Yes Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Carl Schnitz (EHS Manager), Joel Hartley (EHS VP) and Jon Schwienle (Plant Manager) by phone Circon 225 personnel provided the inspection team with an overview of facility operations. Circon 225 Page 12 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 consists of two operations. The first operation consists of a centrifuge and two distillation units that are used to produce fuel blend stocks with materials received from refineries, marine customers, and used oil gatherers. Wastewater generated from this operation is shipped to other Circon Environmental facilities for additional oil recovery. The solids removed by the centrifuge are collected in roll-offs and shipped off site as RCRA hazardous waste (see Appendix 1 - Photos 15 and 16). Circon 225 operates as an LQG of hazardous waste under EPA ID number TXR000076604 and does not maintain a MARPOL COA. Circon 225 also operates as a transfer facility for hazardous waste generated primarily by tank and bundle cleaning from refineries. The hazardous waste is sent to cement kilns as the final destination for disposal. Hazardous waste received on site for transfer is received in roll-off containers, transferred, and consolidated into dry bulk containers, and then shipped off site (see Appendix 1 - Photos 13 and 17). Hazardous wastes handled by the transfer operation typically include waste codes F037, D018, and K-listed codes for bundle cleaning sludge (see Appendix 1 - Photos 18 thru 20). Acting as a transfer facility, the Circon 225 personnel transfer the waste from roll-off containers to dry bulk trailers in a designated waste transfer area at the site. A mini-excavator is used to transfer the material from rolloff containers into a hopper which then loads the waste into the dry bulk trailers (see Appendix 1 - Photo 14). Facility personnel also stated that the Circon 225 consolidates manifested waste from multiple roll-off containers into a single dry bulk trailer for shipping off site for disposal. The dry bulk trailers are hauled by STC, another Circon Environmental company, primarily to cement kilns for disposal. After the opening conference with facility personnel, the inspection team conducted a visual inspection of the Circon 225's operations. Observations and AOCs are listed below. Three partially full, unlabeled roll-off containers of hazardous waste centrifuge solids were observed during the inspection (see Appendix 1 - Photo 16). During the inspection, it could not be determined which roll-off containers were generated on site as hazardous waste, for 10-day transfer, or received for processing as recyclable material because no roll-off containers at the site were labeled by Circon 225. Approximately 10 roll-offs were observed on site by the inspection team; however, the inspection team did not verify the contents of the roll-offs or how much material they held during the inspection. [AOC #18: A LQG must appropriately mark or label its containers of hazardous waste. - 40 CFR 262.17(a)(5)(i)]. Evidence of spills and staining of listed waste were visible on the ground in the area where waste is transferred from roll-off containers into dry bulk trailers (see Appendix 1 - Photo 14). [AOC #19: An LQG must maintain and operate its facility to minimize the possibility of any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water. - 40 CFR 262.251] A closing conference was conducted at approximately 3:45PM with Circon 225 personnel. Following the inspection, the inspection team requested that facility personnel provide a current inventory, as of 3/13/2024, for the hazardous waste roll-off containers on site, the waste characterization for the solids generated by the facility's centrifuge, and recent manifests for dry bulk trailers shipped off site both for waste handled by the 225 Plant as a generator and as a transfer facility. In addition, the inspection team asked for the facility to provide a copy of the 225 Plant's spill response plan and photos of any responses taken by the facility to address the identified AOCs. Mr. Hartley provided the requested inventory, waste characterization, shipping documentation, spill response plan, and photos on 3/27/2024. The documentation can be found in Appendices 12, 13, 14, 15, and 16, respectively. Tenant: Circon Environmental/ Bay Park Facility Section: 2.10 Date: 3/14/2023, 8:45 AM Contains AOC: No Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Joel Hartley (VP EHS), Carl Schnitz Page 13 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 (EHS Manager), Francisco Irias (Maintenance) Circon Bay Park personnel provided the inspection team with an overview of operations at the facility. Circon Bay Park is a RCRA permitted TSDF performing two functions. The facility operates a wastewater treatment plant (WWTP) that has a RCRA permit to treat hazardous wastewater, including wastewater coming from marine sources. Under its permit, Bay Park also operates a container storage area (CSA) to store hazardous waste for up to one year. A separate area on the north side of the warehouse containing the CSA acts as a 10-day transfer facility for loads of hazardous waste that Circon is handling as a transporter. The facility is registered as a LQG and TSDF of hazardous waste under EPA ID number TXD010791184 and does not maintain a MARPOL COA. The WWTP receives loads of wastewater from other Circon facilities and from third parties, with each load tested in the WWTP's analytical lab prior to treatment. Depending on its composition, wastewater is treated on either the "B" or "C" side of the WWTP. The "B" side is set up to treat wastewater containing oil products, while the "C" side is used to treat wastewater containing organic products. The WWTP is only permitted to treat characteristic waste. Treatment on the "B" side of the WWTP first includes an oil-water separation step to recover oil which is accumulated in tanks to be sold as products or for fuel blending. Sludge from the oil tanks on the "B" side is periodically cleaned out and placed in an open "Mixing Box." From the Mixing Box, remaining water or liquid is decanted back to the "B" side for treatment, and the solids are mixed with saw dust, analyzed, and sent off site for disposal (see Appendix 1 - Photo 23). Mr. Hartley stated that, based on the analytical results, the "Mixing Box" solids are a non-hazardous waste. Prior to discharge, the water on both sides of the WWTP goes through each side's respective clarifier (see Appendix 1 - Photo 21). On both sides, the sludge from the clarifier is sent to a mixing tank where lime is added to the material, and then to a filter press to produce a filter cake for disposal (see Appendix 1 - Photo 22). Although each side of the WWTP has a filter press, Mr. Hartley stated that only one is operational and is used to campaign material from the two sides. Filter cake from the filter press is managed as non-hazardous waste and sent off site for disposal. The CSA receives waste from a variety of industries including from marine sources. Waste coming from the Houston Ship Channel includes waste received from terminals and from cruise lines. In the CSA, wastes are separated from each other by type, hazardous waste class, and destination (see Appendix 1 - Photo 24). The CSA is permitted to store any type of RCRA hazardous waste, except for F-listed dioxins. Containers entering the CSA are assigned a barcode and scanned into the facility's electronic waste tracking system. Waste in the CSA may be consolidated for fuel blending, which is done by consolidating material from different containers directly into a vac truck for shipment off site. The facility may also consolidate solid hazardous waste for off-site disposal using roll-off bins (see Appendix 1 - Photo 26). After the opening conference, the inspection team conducted a visual inspection of the Bay Park facility's WWTP and CSA. No apparent AOCs were identified during the visual inspection. During the inspection, it was noted that eight supersacks of incinerator ash from a cruise ship were being stored in the CSA (see Appendix 1 - Photo 25). The bags were labeled as RCRA hazardous waste with a D007 waste code. A closing conference was conducted at approximately 11:30 AM with Circon Bay Park personnel. Following the inspection, the inspection team requested that the facility provide analytical results for the "Mixing Box" solids and filter cake being generated at the WWTP, and recent shipping documentation from sending the materials off site. The inspection team also asked for a current inventory, as of 3/14/2024, for the hazardous waste on site and a list of all the hazardous waste received at the WWTP in the last three months. Mr. Hartley provided the requested analytical, shipping documentation, inventory, and list of loads received at the WWTP on 3/28/2024. The documentation can be found in Appendices 17, 18, 19, and 20, respectively. Page 14 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 Tenant: Derichebourg Recycling USA/1 Wharf St Facility Section: 2.11 Date: 3/14/2024, 2:00 PM Contains AOC: No Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Michael Melton (EHSS Manager) by phone, Carlos Pozada (Iron Manager) Michael Melton and Carlos Pozada provided the inspection team with a summary of operations at the facility. The facility consists of a 6,500 HP hammer shredder for car bodies that shreds the cars to produce ferrous and non-ferrous metal scrap for export and auto fluff which is sent to the McCarty Road Landfill for disposal as Texas Class I/II Industrial Waste. Since the cars are crushed elsewhere, Mr. Pozada stated that all the fluids, batteries, and tires have been removed prior to the car bodies arriving at the facility. The 1 Wharf Street facility is a non-generator of hazardous waste and is not registered with the EPA. Derichebourg includes dock operations for loading ships with the metal scrap generated on site for international export. The facility maintains a MARPOL Annex I and V COA. However, the facility does not receive any waste at its dock or allow third parties to access the dock to receive waste. Mr. Pozada said that the only time material was unloaded at the docks was when new equipment for the operation was imported from overseas. After the opening conference, the inspection team conducted a visual inspection of the dock area. No apparent AOCs were observed during the visual inspection. The inspection team requested a copy of the Derichebourg' s MARPOL COA and its recent analytical and shipping documentation for the auto fluff being disposed of off-site. A closing conference was conducted at approximately 3:15 PM with Derichebourg personnel. Michael Melton provided the requested documentation on 3/20/2024. The facility's MARPOL COA, auto fluff analytical, and auto fluff shipping documentation can be found in Appendices 21, 22, and 23, respectively. Tenant: GulfCoast Waste Services LLC Section: 2.12 Date: 3/15/2024, 10:00 AM Contains AOC: Yes Contains CBI: No Lead Inspector: George Wieber Attendees: Neil Rapp (Inspector), Fernando Bugtong (Owner) Mr. Bugtong provided a summary of the operations at GulfCoast Waste. The company accepts APHIS waste generated by ships from various launch companies. After collection, GulfCoast Waste transports the APHIS waste to Nucore for sterilization and final disposal. In addition to APHIS waste, the company accepts used cooking oil, universal waste (used fluorescent lamps and batteries), dunnage, oily rags, and incinerator ash from ships. Used cooking oil is taken to a nearby recycler, while dunnage is sorted on site with the good wood being resold to make pallets and the bad wood being sent to a landfill. Universal waste lamps are accumulated on site then sent to Nucore for further handling, and universal waste batteries are sent off site for recycling at Freeport Recycling. Oily rags and incinerator ash are transported to landfill in Fort Bend, Texas. GulfCoast Waste is a nongenerator of hazardous waste and does not maintain a MARPOL COA. After the opening conference with Mr. Bugtong, the inspection team conducted a visual inspection of the facility. Observations and AOCs are listed below. A half-full open, unlabeled supersack of used fluorescent lamps was observed, which Mr. Bugtong stated was used to consolidate the lamps coming from ships on the channel. Mr. Bugtong stated that the lamps had been accumulating on site for a few months but did not know the exact dates for starting accumulation. The lamps were being stored in an open container, not labeled as universal waste, and did not have an accumulation start date (see Appendix 1 - Photo 27). [AOC #20: The container GulfCoast Waste was using to store the used lamps was not being kept closed - 40 CFR 273.13(d)(1)] [AOC #21: Universal waste lamps were Page 15 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 not labeled or marked clearly with any one of the following phrases: "Universal Waste-- Lamp(s)," or "Waste Lamp(s)," or "Used Lamps(s)". - 40 CFR 273.14(e)] [AOC #22: GulfCoast Waste did not demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. - 40 CFR 273.15(c)] A closing conference was conducted at approximately 10:50 AM with GulfCoast Waste personnel. Following the inspection, the inspection team requested that Mr. Bugtong send photos of any responses taken to address the identified AOCs. Mr. Bugtong provided photos on 3/29/2024. The photos can be found in Appendix 24. Page 16 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 SECTION III - RECORDS REVIEW No RCRA regulated records reviewed during this focused on-site inspection. SECTION IV - AREA OF CONCERN The presentation of Area(s) of Concern does not constitute a formal compliance determination or violation. Also, further EPA review may change or add to these AOCs. Tenant: Diamond Marine Services DBA AOC #1 - Universal waste batteries were not Citation: 40 CFR 273.214(a) labeled or marked clearly with any one of the following phrases: "Universal Waste--Battery(ies)," or "Waste Battery(ies)," or "Used Battery(ies). AOC #2 - Facility did not demonstrate the length of Citation: 40 CFR 273.15(c) time that the universal waste has been accumulated from the date it became a waste or was received. Tenant: Kirby Inland Marine LLC/"Old River" Gate 6 Facility AOC #3 - Used oil storage containers were not labeled "Used Oil". Citation: 40 CFR 279.22(c)(1) Section: 2.1 Section: 2.1 Section: 2.3 AOC #4 - Containers were not labeled or marked Citation: Texas Administrative clearly with the words "Universal Waste - Paint and Code Rule 335.262(2)(F) Paint-Related Wastes" AOC #5 - Containers of universal waste paint were not structurally sound and showed evidence of leaking Citation: Texas Administrative Code Rule 335.262(2)(B) AOC #6 - Container of universal waste paint was not kept closed except when necessary to add or remove waste Tenant : Ryan Marine Services, Inc. Citation: Texas Administrative Code Rule 335.262(2)(A) AOC #7 - Universal waste batteries were not Citation: 40 CFR 273.214(a) labeled or marked clearly with any one of the following phrases: "Universal Waste--Battery(ies)," or "Waste Battery(ies)," or "Used Battery(ies). AOC #8 - Facility did not demonstrate the length of Citation: 40 CFR 273.15(c) time that the universal waste has been accumulated from the date it became a waste or was received. Tenant : Nucore Environmental Services LLC AOC #9 - Crushing fluorescent lamps with an unpermitted crushing system. Citation: Texas Administrative Code Rule 335.261(e) Section: 2.3 Section: 2.3 Section: 2.3 Section: 2.6 Section: 2.6 Section: 2.7 AOC 10 - Facility did not demonstrate the length of Citation: 40 CFR 273.15(c) time that the universal waste has been accumulated Page 17 of 20 Section: 2.7 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 from the date it became a waste or was received. AOC #11 - Universal waste lamps were not labeled or marked clearly with any one of the following phrases: "Universal Waste--Lamp(s)," or "Waste Lamp(s)," or "Used Lamp(s)". AOC #12 - Containers for used fluorescent lamps were not being kept closed Citation: 40 CFR 273.14(e) Citation: 40 CFR 262.13(d)(1) AOC #13 - Used oil transporters must obtain an EPA Citation: 40 CFR 279.42(a) identification number Tenant: Intergulf Marine LLC AOC #14 - Facility did not demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. Citation: 40 CFR 262.11 AOC #15 - Universal waste aerosol cans were not labeled or marked clearly with any one of the following phrases: "Universal Waste--Aerosol Can(s)," or "Waste Aerosol Can(s)," or "Used Aerosol Can(s)". Citation: 40 CFR 273.14(f) AOC #16 - A generator must prepare a manifest for Citation: 40 CFR 262.20(a)(1) hazardous waste transported off site for treatment, storage, or disposal. AOC #17 - If a waste does not meet LDR treatment Citation: 40 CFR 268.7(a)(2) standards, a generator must send a onetime written notice to each treatment, storage, or disposal facility receiving the waste. Tenant: Circon Environmental/225 Plant AOC #18 - An LQG must appropriately mark or label Citation: 40 CFR 262.17(a)(5)(i) its containers of hazardous waste. AOC #19 - An LQG must maintain and operate its facility to minimize the possibility of any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water. Tenant: GulfCoast Waste Services LLC Citation: 40 CFR 262.251 AOC #20 - Containers for used fluorescent lamps were not being kept closed Citation: 40 CFR 262.13(d)(1) AOC #21 - Universal waste lamps were not labeled or marked clearly with any one of the following phrases: "Universal Waste--Lamp(s)," or "Waste Citation: 40 CFR 273.14(e) Page 18 of 20 Section: 2.7 Section: 2.7 Section: 2.7 Section: 2.8 Section: 2.8 Section: 2.8 Section: 2.8 Section: 2.9 Section: 2.9 Section: 2.12 Section: 2.12 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 Lamp(s)," or "Used Lamps(s)". AOC #22 - Facility did not demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. Citation: 40 CFR 273.15(c) Section: 2.12 Page 19 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 SECTION V - CLOSING CONFERENCE AND FOLLOW UP Closing Conference The on-site inspection was completed on 3/15/2024. Closing conferences were held at each individual site before departure. During the closing conferences, the following items were discussed: 1. AOCs, if any, found during the inspections. 2. Requested items, if any, and how to provide the inspection team with them following the inspection. 3. Conversations about how to address any AOCs that may have been found. Follow Up Any tenant follow-up items are as discussed in each tenants' observations. Page 20 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 Communication Log After the inspection, additional information was emailed to EPA including: 1. 3/15/24 Derichebourg Recycling USA email - Copy of MARPOL COA and analytical and waste manifests for auto fluff generated by 1 Wharf St facility (appendices) were provided. 2. 3/15/24 Kirby Inland Marine email - Shipping documentation for universal paint waste and responses to AOCs (appendices) were provided. 3. 3/20/24 Diamond Marine Services email - Copy of receipt for disposal of used batteries (appendix) was provided. 4. 3/21/24 Nucore Environmental Services email - Copy of TCEQ MSW registration and responses to AOCs (appendices) were provided. 5. 3/25/24 Intergulf Marine LLC emails (2) - Analytical for water from on-site tank and responses to some AOCs (appendices) were provided. 6. 3/26/24 Intergulf Marine LLC emails (2) - Shipping documentation for water from on-site tank and additional responses to AOCs (appendices) were provided. 7. 3/27/24 GulfCoast Waste Services email -Responses to some AOCs were provided. 8. 3/27/24 Circon Environmental 225 Plant email -Copy of current roll-off inventory, analytical for centrifuge solids, waste manifests, spill response plan, and responses to AOCs were provided (appendices). 9. 3/28/24 Circon Environmental Bay Park Facility email -Analytical and waste manifests for "Mixing Box" solids, copy of current CSA inventory, and a list of hazardous waste loads received by the WWTP in the last three months were provided (appendices). 10. 3/27/24 GulfCoast Waste Services email - Additional responses to some AOCs were provided (appendices). SECTION VI - LIST OF APPENDICES Appendix 1 - Photo Log Appendix 2 - Opening Conference Attendees Sign-in Sheets Appendix 3 - Diamond Marine Services Interstate Batteries Receipt Appendix 4 - Kirby Inland Marine Shipping Documentation for Universal Paint Waste Appendix 5 - Kirby Inland Marine Responses to AOCs Appendix 6 - Watco COA Appendix 7 - Nucore TCEQ MSW Registration Appendix 8 - Nucore Responses to AOCs Appendix 9 - Intergulf Marine 702 Tank Shipping Documentation Appendix 10 - Intergulf Marine 702 Tank Analytical Results Appendix 11 - Intergulf Marine Responses to AOCs Appendix 12 - Circon Environmental 225 Plant Roll-off Inventory Appendix 13 - Circon Environmental 225 Plant Centrifuge Solids Analytical Appendix 14 - Circon Environmental 225 Plant Waste Manifests Appendix 15 - Circon Environmental 225 Plant Spill Response Plan Page 21 of 20 Port Houston Authority and Related Port Facilities Inspection Date(s): 03/11/2024 - 03/15/2024 Appendix 16 - Circon Environmental 225 Plant Responses to AOCs Appendix 17 - Circon Environmental Bay Park Mixing Box Solids Analytical Appendix 18 - Circon Environmental Bay Park Mixing Box Solids Manifest Appendix 19 - Circon Environmental Bay Park CSA Inventory Appendix 20 - Circon Environmental Bay Park List of Loads Received at WWTP Appendix 21 - Derichebourg Recycling USA COA Appendix 22 - Derichebourg Recycling USA Auto Fluff Analytical Appendix 23 - Derichebourg Recycling USA Auto Fluff Shipping Documentation Appendix 24 - GulfCoast Waste Services Responses to AOCs Page 22 of 20 Port of Houston March 11 - 15, 2024 Appendix 1 Photograph Log UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 1 Location: Diamond Marine Services DBA City: Channelview County/Parish: Harris State: Texas Photo File Name: DSCN6134 Date of Photo: 3/11/2023 Time of Photo: 9:22 hrs. Photographer: George Wieber Description: Used batteries picked up from ships were found on a pallet in the warehouse. The batteries were not labeled as universal waste and did not have an accumulation start date identified. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 2 Location: Kirby Inland Marine LLC/"Old River" Gate 6 Facility City: Channelview County/Parish: Harris State: Texas Photo File Name: DSCN6135 Date of Photo: 3/11/2023 Time of Photo: 11:56 hrs. Photographer: George Wieber Description: Used batteries picked up from ships were found on a pallet in the warehouse. The batteries were not labeled as universal waste and did not have an accumulation start date identified. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 3 Location: Kirby Inland Marine LLC/"Old River" Gate 6 Facility City: Channelview County/Parish: Harris State: Texas Photo File Name: DSCN6136 Date of Photo: 3/11/2023 Time of Photo: 12:01 hrs. Photographer: George Wieber Description: Sign at the fenced, concrete secondary containment for the trailer indicating which types of waste may be stored in the trailer. Located at the dock area. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 4 Location: Kirby Inland Marine LLC/"Old River" Gate 6 Facility City: Channelview County/Parish: Harris State: Texas Photo File Name: DSCN6137 Date of Photo: 3/11/2023 Time of Photo: 12:12 hrs. Photographer: George Wieber Description: Unlabeled universal paint waste being stored in the facility's accumulation area. Containers are structurally unsound and shows signs of leakage. In addition, some containers are not being kept closed. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 5 Location: Kirby Inland Marine LLC/"Old River" Gate 6 Facility City: Channelview/ County/Parish: Harris State: Texas Photo File Name: DSCN6138 Date of Photo: 3/11/2023 Time of Photo: 12:26 hrs. Photographer: George Wieber Description: Chemicals, including degreaser, being stored in the accumulation area. Not included in the report. No apparent AOCs noted. . UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 6 Location: Kirby Inland Marine LLC/"Old River" Gate 6 Facility City: Channelview County/Parish: Harris State: Texas Photo File Name: DSCN6139 Date of Photo: 3/11/2023 Time of Photo: 12:27 hrs. Photographer: George Wieber Description: Unlabeled tote of used oil in the facility's accumulation area. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 7 Location : Ryan Marine Services, Inc. City: Houston County/Parish: Harris State: Texas Photo File Name: DSCN6140 Date of Photo: 3/12/2023 Time of Photo: 11:36 hrs. Photographer: George Wieber Description: Picture showing unlabeled used batteries from the company's boat located near the dock. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 8 Location : Ryan Marine Services, Inc. City: Houston County/Parish: Harris State: Texas Photo File Name: DSCN6141 Date of Photo: 3/12/2023 Time of Photo: 11:41 hrs. Photographer: George Wieber Description: Used batteries after being loaded into a truck by RMS personnel for transfer to the other company location for accumulation. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 9 Location : Nucore Environmental Services LLC City: Houston County/Parish: Harris State: Texas Photo File Name: DSCN6142 Date of Photo: 3/12/2023 Time of Photo: 13:57 hrs. Photographer: George Wieber Description: Unpermitted lamp crusher and boxes/drums of unlabeled universal waste fluorescent lamps inside the warehouse area. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 10 Location : Nucore Environmental Services LLC City: Houston County/Parish: Harris State: Texas Photo File Name: DSCN6143 Date of Photo: 3/12/2023 Time of Photo: 14:07 hrs. Photographer: George Wieber Description: Drums of used oil received by the facility and awaiting shipment off site for disposal. Drums were located inside a shipping container in front of the building. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Intergulf Marine LLC City: La Porte Photo No. 11 County/Parish: Harris State: Texas Photo File Name: DSCN6144 Date of Photo: 3/13/2023 Time of Photo: 10:02 hrs. Photographer: George Wieber Description: Spent solvents from the facility's analytical laboratory being managed in buckets as hazardous waste. The buckets were located in the laboratory area trailer. Not included in the report. No apparent AOCs noted. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Location: Intergulf Marine LLC City: La Porte Photo No. 12 County/Parish: Harris State: Texas Photo File Name: DSCN6145 Date of Photo: 3/13/2023 Time of Photo: 10:12 hrs. Photographer: George Wieber Description: Used aerosol cans being disposed of in 55-gallon drum designated for oily debris and managed as non-hazardous waste. The drum was located in the tank farm area. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 13 Location: Circon Environmental/225 Plant City: La Porte County/Parish: Harris State: Texas Photo File Name: DSCN6146 Date of Photo: 3/13/2023 Time of Photo: 14:29 hrs. Photographer: George Wieber Description: A vacuum box container from off-site being managed by the facility's 10-day transfer operation. The container was located in the general staging area for roll-off and vacuum box containers. : UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 14 Location: Circon Environmental/225 Plant City: La Porte County/Parish: Harris State: Texas Photo File Name: DSCN6147 Date of Photo: 3/13/2023 Time of Photo: 14:33 hrs. Photographer: George Wieber Description: Overview of the facility's transfer and consolidation operation, where listed hazardous waste is received in roll-off boxes from refineries and consolidated into dry bulk trailers prior to shipment off site for disposal. There was a spill of the listed hazardous waste material onto the ground. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 15 Location: Circon Environmental/225 Plant City: La Porte County/Parish: Harris State: Texas Photo File Name: DSCN6148 Date of Photo: 3/13/2023 Time of Photo: 14:49 hrs. Photographer: George Wieber Description: Unlabeled roll-off container being used to collect hazardous waste solids generated by the facility's centrifuge unit (closeup). UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 16 Location: Circon Environmental/225 Plant City: La Porte County/Parish: Harris State: Texas Photo File Name: DSCN6149 Date of Photo: 3/13/2023 Time of Photo: 14:49 hrs. Photographer: George Wieber Description: Roll-off container without a hazardous waste label being used to collect hazardous waste solids generated by the facility's centrifuge unit. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 17 Location: Circon Environmental/225 Plant City: La Porte County/Parish: Harris State: Texas Photo File Name: DSCN6150 Date of Photo: 3/13/2023 Time of Photo: 15:07 hrs. Photographer: George Wieber Description: Roll-off containers and vacuum boxes waiting to be consolidated into dry bulk trailers for shipment offsite. Containers were staged near the transfer and consolidation operation. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 18 Location: Circon Environmental/225 Plant City: La Porte County/Parish: Harris State: Texas Photo File Name: DSCN6151 Date of Photo: 3/13/2023 Time of Photo: 15:09 hrs. Photographer: George Wieber Description: Generator's hazardous waste label on roll-off container received from off site and being consolidated into a dry bulk trailer for disposal. Label indicates that the roll-off contains F037 listed hazardous waste. The roll-off was staged next to the transfer and consolidation operation. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 19 Location: Circon Environmental/225 Plant City: La Porte County/Parish: Harris State: Texas Photo File Name: DSCN6152 Date of Photo: 3/13/2023 Time of Photo: 15:09 hrs. Photographer: George Wieber Description: Roll-off container containing F037 listed hazardous waste being consolidated into a dry bulk trailer for disposal off site. The roll-off was staged next to the transfer and consolidation operation. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 20 Location: Circon Environmental/225 Plant City: La Porte County/Parish: Harris State: Texas Photo File Name: DSCN6153 Date of Photo: 3/13/2023 Time of Photo: 15:12 hrs. Photographer: George Wieber Description: Generator's second hazardous waste label on the same roll-off container (Picture 18). Label indicates that the roll-off container contains F037 listed hazardous waste (API Sludge). The rolloff container was staged next to the transfer and consolidation operation. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 21 Location: Circon Environmental/Bay Park Facility City: Pasadena County/Parish: Harris State: Texas Photo File Name: DSCN6154 Date of Photo: 3/14/2023 Time of Photo: 10:17 hrs. Photographer: George Wieber Description: Clarifier on the "B" side of the Bay Park WWTP. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 22 Location: Circon Environmental/Bay Park Facility City: Pasadena County/Parish: Harris State: Texas Photo File Name: DSCN6155 Date of Photo: 3/14/2023 Time of Photo: 10:26 hrs. Photographer: George Wieber Description: Roll-off being used to collect filter cake from the Bay Park WWTP. Facility personnel stated that the filter cake is periodically analyzed and determined to be non-hazardous waste. The roll-off was located inside the building containing the filter press. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 23 Location: Circon Environmental/Bay Park Facility City: Pasadena County/Parish: Galveston State: Texas Photo File Name: DSCN6156 Date of Photo: 3/14/2023 Time of Photo: 10:35 hrs. Photographer: George Wieber Description: "Mixing Box" used to solidify sludge from the oil tanks on the "B" side of the Bay Park WWTP by mixing the sludge with saw dust. Facility personnel said that the solids are periodically analyzed and sent off site for disposal as non-hazardous waste. The roll-off was staged on the west side of the WWTP. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 24 Location: Circon Environmental/Bay Park Facility City: Pasadena County/Parish: Harris State: Texas Photo File Name: DSCN6157 Date of Photo: 3/14/2023 Time of Photo: 10:46 hrs. Photographer: George Wieber Description: Bay Park's CSA. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 25 Location: Circon Environmental/Bay Park Facility. City: Pasadena County/Parish: Harris State: Texas Photo File Name: DSCN6158 Date of Photo: 3/14/2023 Time of Photo: 10:51 hrs. Photographer: George Wieber Description: Supersack of incinerator ash generated by a cruise ship and managed as D007 hazardous waste being stored at Bay Park's CSA. The supersack was labeled, but the label is not shown in the photograph. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 26 Location: Circon Environmental/Bay Park Facility City: Pasadena County/Parish: Harris State: Texas Photo File Name: DSCN6159 Date of Photo: 3/14/2023 Time of Photo: 10:58 hrs. Photographer: George Wieber Description: Roll-off container located near the office trailers on site and being used to consolidate solid hazardous waste from Bay Park's CSA for off-site disposal. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 27 Location: GulfCoast Waste Services LLC City: Houston County/Parish: Harris State: Texas Photo File Name: DSCN6160 Date of Photo: 3/14/2023 Time of Photo: 10:58 hrs. Photographer: George Wieber Description: An open, unlabeled supersack of used fluorescent lamps collected from ships on the Houston Ship Channel. The supersack was located underneath an overhang in a storage area. Port of Houston March 11 - 15, 2024 Appendix 2 Opening Conference Attendees Sign-in Sheets Port of Houston March 11 - 15, 2024 Appendix 3 Diamond Marine Services Interstate Batteries Receipt Neil Rapp From: Sent: To: Cc: Subject: Attachments: Brad Novosad <brad@diamond-marine-services.com> Wednesday, March 20, 2024 12:25 PM Neil Rapp George Wieber; Joe Watson; Gardner, Dedriel RE: Follow-up from EPA Inspection 3/11 20240320_140203.jpg CAUTION: Don't open links or attachments unless you recognize the sender and know they are safe. please see attached -------- Original message -------From: Neil Rapp <Neil.Rapp@erg.com> Date: 3/11/24 6:14 PM (GMT-06:00) To: brad@diamond-marine-services.com Cc: George Wieber <george.wieber@erg.com>, Joe Watson <Joe.Watson@erg.com>, "Gardner, Dedriel" <Gardner.Dedriel@epa.gov> Subject: Follow-up from EPA Inspection 3/11 Hi Brad, 1 Thank you for your assistance this morning. I am following up with a list of items and notes from our inspection today. We would like you to send us: A receipt for the shipment of the batteries to Interstate when they are shipped offsite. Please send the requested information to me and the persons copied on this email. Since your company is receiving used batteries from ships, you may be considered to be a universal waste transporter and therefore only allowed to store the batteries at your facility for up to 10 days. If you store them for more than 10 days, you would need to comply with additional requirements for a small-quantity handler of universal waste. Thanks again for your time and please let us know if you have any questions or concerns. Regards, Neil Rapp, P.E. Senior Engineer Cell: 480-450-6517 neil.rapp@erg.com 2 Port of Houston March 11 - 15, 2024 Appendix 4 Kirby Inland Marine Shipping Documentation for Universal Paint Waste INVOICE Invoice No 1004678372 REMIT TO: Clean Harbors Environmental Services, Inc. PO Box 734867 Dallas, TX 75373-4867 Matthew Thompson Kirby Inland Marine, LP 18350 Market Street Channelview, TX 77530 - 0000 OFFICE: Clean Harbors Environmental Services, Inc. 500 Battleground Road La Porte, TX 77571 - 0000 (281) 884-5500 If you have any questions regarding this invoice, please contact your customer service representative at the telephone number listed above JOB SITE/GENERATOR: Kirby Inland Marine, LP 16524 De Zavalla Road Channelview, TX 77530 - 0000 EIN: 04-2698999 Job Description: Paint Custom Pack Last Service Date 16 Jun 2023 Invoice No 1004678372 Customer KI22812 Branch CX Sales Order 2303258185 Purchase Order 1221706 ** Payable in USD funds ** Terms Net 30 Days Last Service Date 16 Jun 2023 16 Jun 2023 Task 2303258185-001 2303258185-002 Task Type GENERAL SALE Description Paint Custom Pack Dropped Materials PLEASE PAY THIS AMOUNT REMIT PAYMENT BY SUBTOTAL TAX INVOICE TOTAL DUE DATE Total $4,309.32 $751.14 $5,060.46 $417.49 $5,477.95 30 Jul 2023 PLEASE NOTE: YOUR PAYMENT REMIT TO ADDRESS HAS CHANGED. For electronic payments via ACH/Wire please see updated banking information in separate cover. Invoice Date: 30 Jun 2023 Interest will be charged at a rate of 1.5% per month for all past due amounts. PLEASE RETURN A COPY OF INVOICE WITH PAYMENT - THANK YOU Page 1 of 2 INVOICE Invoice No 1004678372 TASK 2303258185-001 - Paint Custom Pack Manifest Item ID Description Info Manifest Qty Manifest Billing UOM Qty Billing UOM Unit Price 16 Jun 2023 018748335FLE 1 018748335FLE DISPSL / Processable Paint & Paint Related Mtrl 4 LPTP For Fuel/Incineration LPTP FEE-DISP Texas Non-Hazardous Waste Fee for Incineration TRAN TRANSPORTATION EMANIFEST E-Manifest Fee PWFEE Documentation/Paperwork Approval Fee FEE Recovery Fee (1) TASK 2303258185-002 - Dropped Materials Manifest Item ID Description Info Manifest Qty FBIN 4.000 1.547 16.000 1.000 1.000 3,683.180 Manifest Billing UOM Qty FBIN 725.0000 T T 4.6400 T EA 41.0000 T EA 20.0000 T EA 100.0000 T EA 0.1700 T SUBTOTAL TAX TASK TOTAL Billing UOM Unit Price 16 Jun 2023 DMFLEXBN FEE Flexbin, 1 Cubic Yard Flexbin 11G/Y/2022/1122 Recovery Fee 6.000 EA 642.000 EA 107.0000 T 0.1700 T SUBTOTAL TAX TASK TOTAL (1) Amount $2,900.00 $7.18 $656.00 $20.00 $100.00 $626.14 $4,309.32 $355.52 $4,664.84 Amount $642.00 $109.14 $751.14 $61.97 $813.11 T indicates SALES TAXABLE ITEM Invoice Date: 30 Jun 2023 Page 2 of 2 Port of Houston March 11 - 15, 2024 Appendix 5 Kirby Inland Marine Responses to AOCs Neil Rapp From: Sent: To: Cc: Subject: Attachments: Matthew Thompson <Matthew.Thompson@kirbycorp.com> Friday, March 15, 2024 10:48 AM Neil Rapp George Wieber; Joe Watson; Gardner.Dedriel@epa.gov; Steven Caruselle; Morgan Johnson; Zach McGavitt Fw: Follow-up from EPA Inspection 3/11 MNFST_018748335.pdf; MNFST_019193135.pdf; 1004678372.pdf; UsedOil.jpg; FlexBin_3 _Label.jpg; FlexBin_1_Label.jpg; FlexBin_2.jpg; FlexBin_2_Label.jpg; FlexBin_3.jpg; FlexBin_ 1.jpg; WasteStorageAreaTrailer_Label.jpg; WasteStorageAreaTrailer.jpg; AerosolDrum_Label.jpg; FlexBin_1.jpg; AerosolDrum.jpg CAUTION: Don't open links or attachments unless you recognize the sender and know they are safe. Good evening, Neil. Please see the responses below regarding our areas of concern, along with the attached documentation. A document showing the last time universal paint waste boxes were dropped off by Clean Harbors o Universal paint boxes were last delivered by Clean Harbors on June 16th , 2023 (Attachment 1004678372). Additionally, I have attached the manifests from the last two shipments of Universal Paint Waste (Attachments: MNFST_018748335 & MNFST_019193135) Unlabeled tote of used oil o The tote has been labeled as used oil (Attachment "UsedOil"). Dock personnel have also been informed/trained that Used Oil must be labeled on any drume, tote, or other container holding used oil. Unlabeled boxes/containers of universal paint waste o The boxes have been labeled as Universal Waste - Oil Based Paint In Cans - UN 1263 (Six FlexBin photo attachments). Typical accumulation periods for universal waste are 9 months. New labels will be applied after each pickup to indicate the start of the current accumulation period. Boxes of universal paint waste that appeared to be leaking and not structurally sound o The boxes have been replaced. (See FlexBin photo attachments) Commingled bags of universal paint waste, oily debris, aerosol cans, and used oil filters that are not labeled with their contents at their point of generation o Paint cans and waste bags containing oily debris, aerosol cans, and used oil filters are taken off of boats and placed in a trailer on the boat dock inside containment. Once a day the trailer is emptied; paint cans are put in the flex bins provided by Clean Harbors for disposal as universal waste under TCEQ rules; the waste bags are sorted through to remove used oil filters (which were drained on the boat before being disposed) for recycling; and used aerosol cans which are punctured, drained, and put in a drum for scrap. The remainder of the contents in the waste bag is designated as oily waste and put into a roll off box for disposal as non-hazardous oily debris. No hazardous waste is generated by the vessels. To prevent confusion in the future, Kirby has placed signage on the waste storage area in the trailer indicating Non-Hazardous and Universal Waste Storage. (Two WasteStorageAreaTrailer photo attachments) Drum w/ aerosol can emptying device and spent aerosol contents o This was not listed on the email below but was discussed as an area of concern. The drum is labeled as Hazardous Waste, Liquid Aerosols, Flammable & the accumulation start date. (Two AerosolDrum photo attachments) 1 From: Neil Rapp <Neil.Rapp@erg.com> Sent: Monday, March 11, 2024 6:28 PM To: Matthew Thompson <matthew.thompson@kirbycorp.com>; Brian Humphries <brian.humphries@kirbycorp.com> Cc: George Wieber <george.wieber@erg.com>; Joe Watson <Joe.Watson@erg.com>; Gardner, Dedriel <Gardner.Dedriel@epa.gov> Subject: Follow-up from EPA Inspection 3/11 This Message Is From an Untrusted Sender You have not previously corresponded with this sender. Report Suspicious Hi Matthew, Thank you for your assistance this afternoon. I am following up with a list of items and notes from our inspection today. We would like you to send us: A document showing the last time universal paint waste boxes were dropped off by Clean Harbors Pictures of any responses to areas of concern we communicated to you today Please send the requested information to me and the persons copied on this email. Please see below a list of areas of concern that we noted today: Unlabeled tote of used oil Unlabeled boxes/containers of universal paint waste Boxes of universal paint waste that appeared to be leaking and not structurally sound Commingled bags of universal paint waste, oily debris, aerosol cans, and used oil filters that are not labeled with their contents at their point of generation Thanks again for your time and please let us know if you have any questions or concerns. Regards, Neil Rapp, P.E. Senior Engineer Cell: 480-450-6517 neil.rapp@erg.com 2 Port of Houston March 11 - 15, 2024 Appendix 6 Watco COA Port of Houston March 11 - 15, 2024 Appendix 7 Nucore TCEQ MSW Registration Port of Houston March 11 - 15, 2024 Appendix 8 Nucore Responses to AOCs Neil Rapp From: Sent: To: Cc: Subject: Attachments: Robert Gonzalez <rgonzalez@nucoreservices.com> Thursday, March 21, 2024 3:41 PM Neil Rapp George Wieber; Joe Watson; Gardner, Dedriel Re: Follow-up from EPA Inspection 3/12 TCEQ MSW Registration .pdf; 1.0 UW Lamp Storage.jpeg; 2.0 Bulb eater UW labeled.jpeg; 3.0 UW crushed lamps labeled.jpeg CAUTION: Don't open links or attachments unless you recognize the sender and know they are safe. Good afternoon Neil, I hope this message finds you well, it was great meeting you and George during your visit. Thank you for the TCEQ UW Regulatory Guidance. As per your request please find attached the TCEQ Medical Waste Registration, and below is our response for the areas of concern with attached pictures. Trusting you find our response and the attached pictures in good order, however if you have any questions and/or concerns, please don't hesitate to contact us. Unlabeled and open boxes of universal waste lamps Immediate Action: The open boxes of universal waste lamps were secured with tape and properly labeled with Universal Waste decals, and place in the designated UW labeled protective container. This observation was reviewed with warehouse personnel and instructed on the procedures of handling, securing, and labeling the UW lamp boxes. (Picture 1.0) Preventative Action: The company procedure and training manual will be amended to instruct warehouse personnel that UW Lamps are to be in secured packaging to prevent breakage, labeled boxes with UW labels, and properly stored in the designated UW labeled protective container. Although crushing of universal waste lamps is allowed in Texas, universal waste handlers must meet the State's requirements in order to do so. The following document provides additional guidance you may find helpful: https://www.tceq.texas.gov/downloads/permitting/waste-permits/publications/rg-377.pdf Immediate Action: The Company has immediately ceased the operation of the Bulb Eater/3 until proper permits are requested and issued by TCEQ. The Company has contacted the TCEQ IHW Permits Division and is currently in the process for applying for the permits required. The company has also contacted local UW Lamps processers / recyclers (Veolia / Lonestar Ecology) for agreements to dispose of all future inventory of Uncrushed UW lamps. (Picture 2.0) Preventative Action: Pending on the TCEQ permit the company is considering permanently ceasing the operations of the Bulb Eater/3. The Company handles a very small inventory of UW Lamps and is considered a VAQS. A routine will be created to arrange pick up the inventory of the Uncrushed UW lamps every 6 months or every 1000lbs whichever comes first. The company has created a log to maintain the inventory of the lamps stored and shipped off-site for recycling/processing. The unlabeled drums of crushed lamps are also universal waste and must be labeled and shipped offsite within one year. 1 Immediate Action: The drums of crushed lamps were immediately labeled with UW Labels and prepared for pickup from recycling/processing company scheduled for 22 March 2024. Preventative Action: The company procedures and training manual will be amended to instruct warehouse personnel of UW crushed lamps in drums, and properly stored in the designated UW labeled container. Pending on the TCEQ permit for processing UW lamps the company is considering of permanently ceasing the operations of the Bulb Eater/3. Thank you again, wish you a great rest of your week. Best Regards, Robert Gonzalez Office : + 1 888 2NUCORE (68-2673) Mobile: + 1 713 557 5086 www.NucoreEnvironmentalServices.com www.NucoreMedicalWaste.com From: Neil Rapp <Neil.Rapp@erg.com> Date: Tuesday, March 12, 2024 at 5:18 PM To: Robert Gonzalez <rgonzalez@nucoreservices.com> Cc: George Wieber <george.wieber@erg.com>, Joe Watson <Joe.Watson@erg.com>, Gardner, Dedriel <Gardner.Dedriel@epa.gov> Subject: Follow-up from EPA Inspection 3/12 Hi Robert, Thank you for your assistance this afternoon. I am following up with a list of items and notes from our inspection today. We would like you to send us: A copy of your certification from the State of Texas to dispose of medical waste Pictures of any responses to the areas of concern we communicated to you today Please send the requested information to me and the persons copied on this email within two weeks. In addition, please see below a list of areas of concern that we noted today: Unlabeled and open boxes of universal waste lamps Although crushing of universal waste lamps is allowed in Texas, universal waste handlers must meet the State's requirements in order to do so. The following document provides additional guidance you may find helpful: https://www.tceq.texas.gov/downloads/permitting/waste-permits/publications/rg-377.pdf The unlabeled drums of crushed lamps are also universal waste and must be labeled and shipped offsite within one year. Thanks again for your time and please let us know if you have any questions or concerns. 2 Regards, Neil Rapp, P.E. Senior Engineer Cell: 480-450-6517 neil.rapp@erg.com 3 Port of Houston March 11 - 15, 2024 Appendix 9 Intergulf Marine 702 Tank Shipping Documentation Port of Houston March 11 - 15, 2024 Appendix 10 Intergulf Marine 702 Tank Analytical Results Port of Houston March 11 - 15, 2024 Appendix 11 Intergulf Marine Responses to AOCs Neil Rapp From: Sent: To: Subject: Attachments: Colombo,Kristopher R <KColombo@circonenviro.com> Tuesday, March 26, 2024 7:25 AM Neil Rapp; George Wieber; Joe Watson Fw: Follow-up from EPA Inspection 3/13 MX-C304W_20240314_100807.pdf; MX-C304W_20230427_091352 (1).pdf CAUTION: Don't open links or attachments unless you recognize the sender and know they are safe. We have also added this to be a satellite collection area and added the missing sticker on the drum. A copy of your shipping documentation for sending water from Tank 702 to both the Circon Environmental 225 Plant and the Southwest Shipyard. Analytical for the water you send to the Southwest Shipyard (if you must get this from another Circon facility, then please do so). Southwest runs their own analytical prior to approving the loads going to them. Intergulf does not run water analyticals on these loads. Shipped out as a recyclable and not as a waste. Pictures of any responses to the areas of concern we communicated to you today. Please send the requested information to me and the persons copied on this email within two weeks. In addition, please see below a list of areas of concern that we noted today: Aerosol cans are being disposed of in oily debris waste containers and not managed as universal or hazardous waste. During a review of your facility's waste manifests, it was noted that some documentation was improperly completed. 1  018081910FLE [signed on 11/3/2023]: The generator EPA ID number from the Circon Environmental 225 Plant was used on the manifest for a shipment of waste generated by Intergulf Marine LLC. 019334505FLE [signed on 11/2/2023]: An LDR form associated with the manifest for a waste shipment generated by Intergulf Marine LLC showed the EPA ID for the Circon Environmental 225 Plant as the generating facility. Thanks again for your time and please let us know if you have any questions or concerns. Regards, Neil Rapp, P.E. Senior Engineer Cell: 480-450-6517 neil.rapp@erg.com CONFIDENTIALITY AND PRIVACY NOTICE: Information transmitted in this email is proprietary to Covanta and is intended for use only by the individual or entity to which it is addressed. It may contain information that is private, privileged, confidential or exempt from disclosure under applicable law. If you are not the intended recipient or it appears that this mail has been forwarded to you without proper authority, you are notified that any use or dissemination of this information in any manner is strictly prohibited. In such cases, please inform the sender and delete this mail from your records. 2 Neil Rapp From: Sent: To: Cc: Subject: Attachments: Hartley,Joel D <jhartley@circonenviro.com> Tuesday, March 26, 2024 11:21 AM Neil Rapp; George Wieber Colombo,Kristopher R; Joe Watson; Gardner.Dedriel@epa.gov Follow-up from EPA Inspection 3/13 manifest corrections Neil, CAUTION: Don't open links or attachments unless you recognize the sender and know they are safe. Attached is the email sent to Ash Grove Cement containing manifest 018081910FLE and the LDR associated with manifest 019334505FLE correcting the errors noted during your inspection. Please let us know if any other information / actions are needed from us. Thanks, Joel Hartley Vice President - EHS CIRCON Environmental Tel: 281-474-4210 Cell: 832-353-7189 Email: jhartley@circonenviro.com Circonenviro.com To help protect y our priv acy , Microsoft O ffice prev ented automatic download of this picture from the Internet. A close up of a logoDescription automatically generated with low confidence CONFIDENTIALITY AND PRIVACY NOTICE: Information transmitted in this email is proprietary to Covanta and is intended for use only by the individual or entity to which it is addressed. It may contain information that is private, privileged, confidential or exempt from disclosure under applicable law. If you are not the intended recipient or it appears that this mail has been forwarded to you without proper authority, you are notified that any use or dissemination of this information in any manner is strictly prohibited. In such cases, please inform the sender and delete this mail from your records. 1 Neil Rapp From: Sent: To: Cc: Subject: Attachments: Hartley,Joel D <jhartley@circonenviro.com> Tuesday, March 26, 2024 11:12 AM Emily Jones Hughes, Clayton (Ash Grove); Colombo,Kristopher R manifest corrections manifest 018081910FLE correction.pdf; LDR correction m-019334505FLE.pdf Emily, It has come to our attention that the incorrect EPA ID number was used on manifest 018081910FLE and the LDR form associated with manifest 019334505FLE. Also, the incorrect street address was used on the LDR form. I have attached corrected copies of these documents. Please correct your file copies as well as the e-manifest submission for manifest 018081910FLE to reflect these corrections. Thank you, Joel Hartley Vice President - EHS CIRCON Environmental Tel: 281-474-4210 Cell: 832-353-7189 Email: jhartley@circonenviro.com Circonenviro.com To help protect y our priv acy , Microsoft O ffice prev ented automatic download of this picture from the Internet. A close up of a logoDescription automatically generated with low confidence 1 Port of Houston March 11 - 15, 2024 Appendix 12 Circon Environmental 225 Plant Roll-off Inventory Load # Box /DB 536993 Box RBM250154 536756 Box RBM250214 537061 DB40 537060 DB21 537070 DB22 537082 DB38 537443 DB46 537408 DB42 537659 DB34 Port of Houston March 11 - 15, 2024 Appendix 13 Circon Environmental 225 Plant Centrifuge Solids Analytical Laboratory Analysis Report Job ID : 23042714 Total Number of Pages: 24 10100 East Freeway, Suite 100, Houston, TX 77029 tel: 713-453-6060, fax: 713-453-6091, http://www.ablabs.com Report To : Client Name: Attn: Client Address: City, State, Zip: Client Project Name : 545-CSU Solids Circon Environmental Roberto Gomez 9400 Strang Rd. La Porte, Texas, 77571 P.O.#.: Sample Collected By: Date Collected: 04/26/23 A&B Labs has analyzed the following samples... Client Sample ID 545-CSU Solids Matrix Solid A&B Sample ID 23042714.01 Released By: Title: Date: Senthilkumar Sevukan Vice President Operations 4/28/2023 This Laboratory is NELAP ( T104704213) accredited. Effective: 04/13/2023; Expires: 3/31/2024 Scope: Non-Potable Water, Drinking Water, Air, Solid, Biological Tissue, Hazardous Waste I am the laboratory manager, or his/her designee, and I am responsible for the release of this data package. This laboratory data package has been reviewed and is complete and technically compliant with the requirements of the methods used, except where noted in the attached exception reports. I affirm, to the best of my knowledge that all problems/anomalies observed by this laboratory (and if applicable, any and all laboratories subcontracted through this laboratory) that might affect the quality of the data, have been identified in the Laboratory Review Checklist, and that no information or data have been knowingly withheld that would affect the quality of the data. This report cannot be reproduced, except in full, without prior written permission of A&B Labs. Results shown relate only to the items tested. Results apply to the sample as received. Samples are assumed to be in acceptable condition unless otherwise noted. Blank correction is not made unless otherwise noted. Air concentrations reported are based on field sampling information provided by client. Soil samples are reported on a wet weight basis unless otherwise noted. Uncertainty estimates are available on request. ab-q210-0321 Date Received : 04/26/2023 14:05 Page 1 of 24 Report Number: RPT230428091 LABORATORY TERM AND QUALIFIER DEFINITION REPORT Job ID : 23042714 Date: 4/28/2023 General Term Definition Back-Wt BRL cfu Conc. D.F. Front-Wt LCS LCSD MS MSD MW J Back Weight Below Reporting Limit colony-forming units Concentration Dilution Factor Front Weight Laboratory Check Standard Laboratory Check Standard Duplicate Matrix Spike Matrix Spike Duplicate Molecular Weight Estimation. Below calibration range but above MDL Qualifier Definition D1 Sample required dilution due to matrix effects. Post-Wt ppm Pre-Wt Q RegLimit RPD RptLimit SDL surr T TNTC MQL Post Weight parts per million Previous Weight Qualifier Regulatory Limit Relative Percent Difference Reporting Limit Sample Detection Limit Surrogate Time Too numerous to count Minimum Quantitation Limit D2 Sample required dilution due to high concentration of non-target analyte. L1 Associated LCS and/or LCSD recovery is above acceptance limits for flagged analyte. Bias may be high. L2 Associated LCS and/or LCSD recovery is below acceptance limits for flagged analyte. Bias may be low. L4 Associated LCS and/or LCSD recovery is out of laboratory statistical acceptance limits but within method control limits for flagged parameter. V1 CCV recovery is above acceptance limits. This target analyte was not detected in the sample. V11 CCV recovery is below acceptance limits. Page 2 of 24 ab-q211-0321 Client Name: Project Name: Job ID : 23042714 Circon Environmental 545-CSU Solids LABORATORY TEST RESULTS Date 4/28/2023 Attn: Roberto Gomez Client Sample ID: Date Collected: Time Collected: Other Information: 545-CSU Solids 04/26/23 Test Method SM 2540G SW-846 6010D SW-846 7470A SW-846 8260C Parameter/Test Description % Moisture % Moisture TCLP Metals Arsenic Barium Cadmium Chromium Lead Selenium Silver TCLP Mercury Mercury Volatile Organic Compounds 1,1,1,2-Tetrachloroethane* 1,1,1-Trichloroethane* 1,1,2,2-Tetrachloroethane* 1,1,2-Trichloroethane* 1,1-Dichloroethane* 1,1-Dichloroethylene* 1,1-Dichloropropene* 1,2,3-trichlorobenzene* 1,2,3-Trichloropropane* 1,2,4-Trichlorobenzene* 1,2,4-Trimethylbenzene* 1,2-Dibromo-3-chloropropane* 1,2-Dibromoethane* 1,2-Dichlorobenzene* 1,2-Dichloroethane* 1,2-Dichloropropane* 1,3,5-Trimethylbenzene* 1,3-Dichlorobenzene* 1,3-Dichloropropane* 1,4-Dichlorobenzene* 2,2-Dichloropropane* 2-Chlorotoluene* 4-Chlorotoluene* 4-Isopropyltoluene* Result 42.4 BRL 2 BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL 49.1 BRL BRL BRL BRL BRL 17.9 BRL BRL BRL BRL BRL BRL 4.62 Units % mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg Job Sample ID: Sample Matrix % Moisture 23042714.01 Solid 42.4 DF Rpt Limit 1 0.1 Reg Limit Q Date Time 04/27/23 16:30 Analyst BR 1 0.04 10 0.4 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 5.0 100.0 1.0 5.0 5.0 1.0 5.0 04/27/23 15:44 BDC 04/27/23 15:46 BDC 04/27/23 15:44 BDC 04/27/23 15:44 BDC 04/27/23 15:44 BDC 04/27/23 15:44 BDC 04/27/23 15:44 BDC 4 0.002 0.2 04/27/23 15:59 MAS 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2,L4 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT 04/27/23 12:08 RT ab-q212-0321 Soil results reported on dry weight basis Page 3 of 24 Client Name: Project Name: Job ID : 23042714 Circon Environmental 545-CSU Solids LABORATORY TEST RESULTS Date 4/28/2023 Attn: Roberto Gomez Client Sample ID: Date Collected: Time Collected: Other Information: 545-CSU Solids 04/26/23 Test Method SW-846 8260C Parameter/Test Description Volatile Organic Compounds Benzene* Bromobenzene* Bromochloromethane* Bromodichloromethane* Bromoform* Bromomethane* Carbon tetrachloride* Chlorobenzene* Chloroethane* Chloroform* Chloromethane* cis-1,2-Dichloroethylene* cis-1,3-Dichloropropene* Dibromochloromethane* Dibromomethane* Dichlorodifluoromethane* Ethylbenzene* Isopropylbenzene* m- & p-Xylenes* MEK* Methylene chloride* Naphthalene* n-Butylbenzene* n-Propylbenzene* o-Xylene* sec-Butylbenzene* Styrene* t-butylbenzene* Tetrachloroethylene* Toluene* trans-1,2-Dichloroethylene* trans-1,3-Dichloropropene* Trichloroethylene* Trichlorofluoromethane* Vinyl Chloride* 1,2-Dichloroethane-d4(surr) Result 117 BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL 554 5.19 95.1 BRL BRL 11.5 BRL 7.88 24 4.9 BRL BRL BRL 229 BRL BRL BRL BRL BRL 108 Units mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg % Job Sample ID: Sample Matrix % Moisture 23042714.01 Solid 42.4 DF Rpt Limit 2500.00 12.5 250.00 1.25 250.00 1.25 250.00 1.25 250.00 1.25 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 2500.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 2500.00 250.00 250.00 250.00 250.00 250.00 250.00 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 12.5 1.25 2.5 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 12.5 1.25 1.25 1.25 1.25 1.25 70-130 Reg Limit Q Date Time Analyst 04/27/23 12:27 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2,L1, 04/27/23 12:08 RT L4 D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT 04/27/23 12:27 RT 04/27/23 12:08 RT 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT 04/27/23 12:08 RT D2 04/27/23 12:08 RT 04/27/23 12:08 RT 04/27/23 12:08 RT 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT 04/27/23 12:27 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2 04/27/23 12:08 RT D2,L1 04/27/23 12:08 RT 04/27/23 12:08 RT ab-q212-0321 Soil results reported on dry weight basis Page 4 of 24 Client Name: Project Name: Job ID : 23042714 Circon Environmental 545-CSU Solids LABORATORY TEST RESULTS Date 4/28/2023 Attn: Roberto Gomez Client Sample ID: Date Collected: Time Collected: Other Information: 545-CSU Solids 04/26/23 Test Method SW-846 8260C SW-846 8270D Parameter/Test Description Result Volatile Organic Compounds 1,2-Dichloroethane-d4(surr) 108 Dibromofluoromethane(surr) 99.9 Dibromofluoromethane(surr) 96.6 p-Bromofluorobenzene(surr) 95.8 p-Bromofluorobenzene(surr) 97.4 Toluene-d8(surr) 99.1 Toluene-d8(surr) 101 SemiVolatile Organic Compounds 1,2,4-Trichlorobenzene* BRL 1,2-Dichlorobenzene* BRL 1,3-Dichlorobenzene* BRL 1,4-Dichlorobenzene* BRL 2,4,5-Trichlorophenol* BRL 2,4,6-Trichlorophenol* BRL 2,4-Dichlorophenol* BRL 2,4-Dimethylphenol* BRL 2,4-Dinitrophenol* BRL 2,4-Dinitrotoluene* BRL 2,6-Dinitrotoluene* BRL 2-Chloronaphthalene* BRL 2-Chlorophenol* BRL 2-Methylnaphthalene* 121 2-Methylphenol* BRL 2-Nitroaniline* BRL 2-Nitrophenol* BRL 3- & 4-Methylphenols* BRL 3,3-Dichlorobenzidine* BRL 3-Nitroaniline* BRL 4,6-Dinitro-2-methylphenol* BRL 4-Bromophenyl phenyl ether* BRL 4-Chloro-3-methylphenol* BRL 4-Chloroaniline* BRL 4-Chlorophenyl phenyl ether* BRL 4-Nitroaniline* BRL 4-Nitrophenol* BRL Acenaphthene* BRL Acenaphthylene* BRL Units % % % % % % % mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg Job Sample ID: Sample Matrix % Moisture 23042714.01 Solid DF Rpt Limit 2500.00 250.00 2500.00 250.00 2500.00 250.00 2500.00 70-130 70-130 70-130 70-130 70-130 70-130 70-130 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 Reg Limit Q Date Time Analyst 04/27/23 12:27 RT 04/27/23 12:08 RT 04/27/23 12:27 RT 04/27/23 12:08 RT 04/27/23 12:27 RT 04/27/23 12:08 RT 04/27/23 12:27 RT D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1,L2 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1,L2 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH D1 04/27/23 15:05 MSH ab-q212-0321 Soil results reported on dry weight basis Page 5 of 24 Client Name: Project Name: Job ID : 23042714 Circon Environmental 545-CSU Solids LABORATORY TEST RESULTS Date 4/28/2023 Attn: Roberto Gomez Client Sample ID: Date Collected: Time Collected: Other Information: 545-CSU Solids 04/26/23 Test Method SW-846 8270D Parameter/Test Description Result SemiVolatile Organic Compounds Aniline* BRL Anthracene* BRL Benzidine* BRL Benzo(a)anthracene* BRL Benzo(a)pyrene* BRL Benzo(b)fluoranthene* BRL Benzo(g,h,i)perylene* BRL Benzo(k)fluoranthene* BRL Benzoic acid* BRL Benzyl alcohol* BRL Bis(2-chloroethoxy) methane* BRL Bis(2-chloroethyl) ether* BRL Bis(2-chloroisopropyl) ether* BRL Bis(2-ethylhexyl )phthalate* BRL Butyl benzyl phthalate* BRL Carbazole* BRL Chrysene* BRL Dibenzo(a,h)anthracene* BRL Dibenzofuran* BRL Diethyl phthalate* BRL Dimethyl phthalate* BRL Di-n-butyl phthalate* BRL Di-n-octyl Phthalate* BRL Fluoranthene* BRL Fluorene* BRL Hexachlorobenzene* BRL Hexachlorobutadiene* BRL Hexachlorocyclopentadiene* BRL Hexachloroethane* BRL Indeno(1,2,3-cd)pyrene* BRL Isophorone* BRL Naphthalene* BRL Nitrobenzene* BRL N-Nitrosodimethylamine* BRL N-nitroso-di-n-propylamine* BRL N-Nitrosodiphenylamine* BRL Pentachlorophenol* BRL Units mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg Job Sample ID: Sample Matrix % Moisture 23042714.01 Solid 42.4 DF Rpt Limit 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 150.00 25.1 Reg Limit Q Date Time Analyst D1 D1 D1,L2 D1 D1 D1 D1 D1 D1,V1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1,V11 D1 D1 D1 D1 D1 D1 D1 D1 D1 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 04/27/23 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 15:05 MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH ab-q212-0321 Soil results reported on dry weight basis Page 6 of 24 Client Name: Project Name: Job ID : 23042714 Circon Environmental 545-CSU Solids LABORATORY TEST RESULTS Date 4/28/2023 Attn: Roberto Gomez Client Sample ID: Date Collected: Time Collected: Other Information: 545-CSU Solids 04/26/23 Test Method SW-846 8270D Parameter/Test Description Result SemiVolatile Organic Compounds Phenanthrene* BRL Phenol* BRL Pyrene* BRL Pyridine* BRL 2,4,6-Tribromophenol(surr) 101 2-Fluorobiphenyl(surr) 87.8 2-Fluorophenol(surr) 85.9 Nitrobenzene-d5(surr) 93.2 Phenol-d6(surr) 94.1 p-Terphenyl-d14(surr) 64.7 Units mg/Kg mg/Kg mg/Kg mg/Kg % % % % % % Job Sample ID: Sample Matrix % Moisture 23042714.01 Solid 42.4 DF Rpt Limit 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 25.1 25.1 25.1 25.1 10-120 30-115 20-115 20-120 15-120 30-140 Reg Limit Q D1 D1 D1 D1 Date Time 04/27/23 15:05 04/27/23 15:05 04/27/23 15:05 04/27/23 15:05 04/27/23 15:05 04/27/23 15:05 04/27/23 15:05 04/27/23 15:05 04/27/23 15:05 04/27/23 15:05 Analyst MSH MSH MSH MSH MSH MSH MSH MSH MSH MSH Page 7 of 24 ab-q212-0321 Soil results reported on dry weight basis *-Moisture Attached QUALITY CONTROL CERTIFICATE Job ID : 23042714 Date : 4/28/2023 Analysis : TCLP Metals, Mercury Method : SW-846 7470A Reporting Units : mg/L QC Batch ID : Qb230427104 Created Date : 04/27/23 Created By : MSenarath Samples in This QC Batch : 23042714.01 Digestion : TCLP Prep : PB23042729 PB23042724 Prep Method : SW-846 7470A Prep Method : SW-846 1311 Prep Date : Prep Date : 04/27/23 09:00 Prep By : 04/26/23 17:18 Prep By : MSenarath JCoku QC Type: Method Blank Parameter Mercury CAS # 7439-97-6T Result BRL Units mg/L D.F. RptLimit 1 0.0005 Qual QC Type: Parameter Mercury LCS and LCSD LCS Spk Added 0.005 LCS Result 0.00567 LCS % Rec 113 LCSD Spk Added 0.005 LCSD Result 0.00509 LCSD % Rec 102 RPD RPD CtrlLimit 10.8 20.5 %Recovery CtrlLimit 78-117 Qual QC Type: MS and MSD QC Sample ID: 23042407.01 Parameter Sample Result Mercury BRL MS Spk Added 0.005 MS Result 0.00486 MS % Rec 97.2 MSD Spk Added MSD Result MSD % Rec QC Type: MS2 and MSD2 QC Sample ID: 23042408.01 Parameter Sample Result Mercury BRL MS2 Spk Added 0.005 MS2 Result 0.00542 MS2 % Rec 108 MSD2 Spk Added MSD2 Result MSD2 % Rec RPD %Rec RPD CtrlLimit CtrlLimit Qual 80-120 RPD %Rec RPD CtrlLimit CtrlLimit Qual 80-120 Page 8 of 24 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Date : 4/28/2023 Analysis : Method : SW-846 8270D Reporting Units : mg/Kg QC Batch ID : Qb230427109 Created Date : 04/27/23 Created By : GeMu Samples in This QC Batch : 23042714.01 Extraction : PB23042742 Prep Method : SW-846 3546 Prep Date : 04/27/23 08:00 Prep By : MMuteen QC Type: Method Blank Parameter 1,2,4-Trichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2-Chloronaphthalene 2-Chlorophenol 2-Methylnaphthalene 2-Methylphenol 2-Nitroaniline 2-Nitrophenol 3- & 4-Methylphenols 3,3-Dichlorobenzidine 3-Nitroaniline 4,6-Dinitro-2-methylphenol 4-Bromophenyl phenyl ethe 4-Chloro-3-methylphenol 4-Chloroaniline 4-Chlorophenyl phenyl ethe 4-Nitroaniline 4-Nitrophenol Acenaphthene Acenaphthylene Aniline Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene Benzoic acid Benzyl alcohol Bis(2-chloroethoxy) methan CAS # 120-82-1 95-50-1 541-73-1 106-46-7 95-95-4 88-06-2 120-83-2 105-67-9 51-28-5 121-14-2 606-20-2 91-58-7 95-57-8 91-57-6 95-48-7 88-74-4 88-75-5 65794-96-9 91-94-1 99-09-2 534-52-1 101-55-3 59-50-7 106-47-8 7005-72-3 100-01-6 100-02-7 83-32-9 208-96-8 62-53-3 120-12-7 92-87-5 56-55-3 50-32-8 205-99-2 191-24-2 207-08-9 65-85-0 100-51-6 111-91-1 Result BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL Units mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg D.F. RptLimit 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.833 1.00 0.167 1.00 0.167 Page 9 of 24 Qual ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : QC Batch ID : Qb230427109 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 8270D Created By : GeMu Date : 4/28/2023 Reporting Units : mg/Kg QC Type: Method Blank Parameter Bis(2-chloroethyl) ether Bis(2-chloroisopropyl) ether Bis(2-ethylhexyl )phthalate Butyl benzyl phthalate Carbazole Chrysene Dibenzo(a,h)anthracene Dibenzofuran Diethyl phthalate Dimethyl phthalate Di-n-butyl phthalate Di-n-octyl Phthalate Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-Nitrosodimethylamine N-nitroso-di-n-propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenanthrene Phenol Pyrene Pyridine 2-Fluorophenol(surr) Phenol-d6(surr) Nitrobenzene-d5(surr) 2-Fluorobiphenyl(surr) 2,4,6-Tribromophenol(surr) p-Terphenyl-d14(surr) CAS # 111-44-4 108-60-1 117-81-7 85-68-7 86-74-8 218-01-9 53-70-3 132-64-9 84-66-2 131-11-3 84-74-2 117-84-0 206-44-0 86-73-7 118-74-1 87-68-3 77-47-4 67-72-1 193-39-5 78-59-1 91-20-3 98-95-3 62-75-9 621-64-7 86-30-6 87-86-5 85-01-8 108-95-2 129-00-0 110-86-1 367-12-4 13127-88-3 4165-60-0 321-60-8 118-79-6 1718-51-0 Result BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL 94.8 79.1 96.7 89.8 115 82.3 Units mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg % % % % % % D.F. RptLimit 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 0.167 1.00 20-115 1.00 15-120 1.00 20-120 1.00 30-115 1.00 10-120 1.00 30-140 Qual QC Type: Parameter LCS and LCSD LCS Spk Added LCS Result LCS % Rec LCSD Spk Added LCSD Result LCSD % Rec Page 10 of 24 RPD RPD CtrlLimit %Recovery CtrlLimit Qual ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : QC Batch ID : Qb230427109 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 8270D Created By : GeMu Date : 4/28/2023 Reporting Units : mg/Kg QC Type: LCS and LCSD Parameter 1,2,4-Trichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2-Chloronaphthalene 2-Chlorophenol 2-Methylnaphthalene 2-Methylphenol 2-Nitroaniline 2-Nitrophenol 3- & 4-Methylphenols 3,3-Dichlorobenzidine 3-Nitroaniline 4,6-Dinitro-2-methylphenol 4-Bromophenyl phenyl ethe 4-Chloro-3-methylphenol 4-Chloroaniline 4-Chlorophenyl phenyl ethe 4-Nitroaniline 4-Nitrophenol Acenaphthene Acenaphthylene Aniline Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene Benzoic acid Benzyl alcohol Bis(2-chloroethoxy) methan Bis(2-chloroethyl) ether LCS Spk Added 1.67 1.67 1.67 1.67 1.67 1.67 1.67 3.33 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 3.33 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 8.3 1.67 1.67 1.67 LCS Result 1.28 1.25 1.25 1.29 1.51 1.53 1.40 2.58 1.70 1.65 1.54 1.18 1.31 1.38 1.32 1.69 1.47 2.56 0.753 0.599 1.83 1.41 1.52 0.386 1.36 1.46 1.58 1.29 1.18 0.527 1.33 0.149 1.27 0.989 0.944 0.946 0.932 5.61 1.06 1.24 1.28 LCS % Rec 76.9 74.8 74.8 77.4 90.7 91.4 83.6 77.4 101 98.5 92.3 70.8 78.2 82.7 78.9 101 87.8 76.8 45.1 35.9 110 84.3 90.8 23.1 81.5 87.3 94.5 77.5 70.9 31.6 79.5 8.9 76 59.2 56.5 56.6 55.8 67.5 63.3 74.3 76.8 LCSD Spk Added 1.67 1.67 1.67 1.67 1.67 1.67 1.67 3.33 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 3.33 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 8.3 1.67 1.67 1.67 LCSD Result 1.31 1.26 1.25 1.29 1.56 1.53 1.40 2.64 1.78 1.76 1.57 1.21 1.34 1.42 1.37 1.80 1.51 2.69 0.815 0.819 1.85 1.41 1.58 0.462 1.42 1.55 1.64 1.33 1.23 0.622 1.33 0.161 1.26 0.993 0.963 0.933 0.932 5.91 1.10 1.25 1.30 LCSD % Rec 78.7 75.6 75.1 77.1 93.3 91.6 84.1 79.2 107 106 93.8 72.4 80 85 81.8 108 90.6 80.9 48.8 49 111 84.5 94.6 27.6 85.1 93.1 98.4 79.9 73.4 37.2 79.5 9.64 75.3 59.5 57.6 55.8 55.8 71.2 65.7 74.9 77.8 Page 11 of 24 RPD RPD CtrlLimit 2 35 0.9 35 0.1 35 0.3 35 3 35 0.3 35 0.2 35 2.4 35 4.9 35 6.7 35 1.9 35 2.3 35 2.5 35 2.8 35 3.8 35 6.3 35 2.9 35 5 35 7.9 35 31 35 0.9 35 0.1 35 4.1 35 18 35 4.2 35 6.2 35 3.9 35 2.7 35 3.8 35 16.5 35 0.2 35 8 35 0.8 35 0.4 35 2 35 1.4 35 0 35 5.3 35 4 35 0.8 35 1.3 35 %Recovery CtrlLimit 47.7-128 41.6-131 42.9-130 42.1-132 50.2-142 52.7-134 50.6-133 10-118 10-169 49.3-147 49.1-136 39.8-112 45.1-130 49.9-130 41.7-130 51.3-143 49-137 43.8-117 36.8-150 48.3-138 26.7-165 44-136 49.2-142 43.5-123 45.6-131 38.5-148 10.5-179 46.1-129 48.5-132 23.9-130 42.7-132 29.8-117 47.5-132 44.3-142 40.4-136 39.8-138 43.1-134 10-337 10-140 47.2-128 43.9-130 Qual L2 L2 L2 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : QC Batch ID : Qb230427109 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 8270D Created By : GeMu Date : 4/28/2023 Reporting Units : mg/Kg QC Type: LCS and LCSD Parameter Bis(2-chloroisopropyl) ether Bis(2-ethylhexyl )phthalate Butyl benzyl phthalate Carbazole Chrysene Dibenzo(a,h)anthracene Dibenzofuran Diethyl phthalate Dimethyl phthalate Di-n-butyl phthalate Di-n-octyl Phthalate Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-Nitrosodimethylamine N-nitroso-di-n-propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenanthrene Phenol Pyrene Pyridine LCS Spk Added 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 LCS Result 1.19 1.55 1.42 1.38 1.18 0.894 1.36 1.39 1.43 1.51 1.58 1.44 1.39 1.55 1.42 1.20 0.962 1.01 1.29 1.28 1.24 1.24 1.31 1.55 1.39 1.22 1.48 1.16 LCS % Rec 71.2 92.6 84.9 82.9 70.7 53.6 81.2 83.4 85.5 90.2 94.9 86.2 83.1 93 85.1 71.8 57.6 60.6 77.1 76.9 74.3 74.2 78.6 93 83.4 73.1 88.4 69.5 LCSD Spk Added 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 LCSD Result 1.27 1.61 1.45 1.37 1.16 0.870 1.41 1.45 1.49 1.51 1.58 1.44 1.42 1.52 1.40 1.22 0.945 1.06 1.29 1.33 1.29 1.30 1.27 1.56 1.38 1.29 1.53 1.13 LCSD % Rec 76 96.5 86.8 82 69.5 52.1 84.6 86.8 89.3 90.5 94.6 85.9 85.3 91.1 83.8 72.9 56.6 63.4 77.4 79.7 77 78.1 76.3 93.6 82.7 77.4 91.9 67.6 RPD RPD CtrlLimit 6.6 35 4 35 2.3 35 1 35 1.8 35 2.8 35 3.9 35 4 35 4.2 35 0.2 35 0.3 35 0 35 2.3 35 2.1 35 1.5 35 1.7 35 1.8 35 4.7 35 0.2 35 3.5 35 3.9 35 4.8 35 3.3 35 0.5 35 0.9 35 5.5 35 3.6 35 2.7 35 %Recovery CtrlLimit 39.1-130 46.5-153 44.9-153 42.7-145 46.9-133 43-137 46.6-129 45.8-138 47.5-130 55.1-147 53.6-148 45.7-141 48.9-134 43-133 44.6-127 40.1-130 41-140 42.5-127 34.4-135 47.2-135 43.5-133 44-136 38.1-137 44.9-154 44.4-134 33.6-133 40.6-141 33.9-132 Qual QC Type: MS and MSD QC Sample ID: 23042240.127 Parameter Sample Result 1,2,4-Trichlorobenzene BRL 1,2-Dichlorobenzene BRL 1,3-Dichlorobenzene BRL 1,4-Dichlorobenzene BRL 2,4,5-Trichlorophenol BRL 2,4,6-Trichlorophenol BRL 2,4-Dichlorophenol BRL MS Spk Added 1.67 1.67 1.67 1.67 1.67 1.67 1.67 MS Result 1.44 1.43 1.33 1.37 1.51 1.43 1.36 MS % Rec 86.3 85.8 79.9 81.9 90.6 85.8 81.4 MSD Spk Added MSD Result MSD % Rec Page 12 of 24 RPD %Rec RPD CtrlLimit CtrlLimit Qual 32-126 34-118 34-118 35-115 35-124 35-123 31-124 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : QC Batch ID : Qb230427109 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 8270D Created By : GeMu Date : 4/28/2023 Reporting Units : mg/Kg QC Type: MS and MSD QC Sample ID: 23042240.127 Parameter Sample Result 2,4-Dimethylphenol BRL 2,4-Dinitrophenol BRL 2,4-Dinitrotoluene BRL 2,6-Dinitrotoluene BRL 2-Chloronaphthalene BRL 2-Chlorophenol BRL 2-Methylnaphthalene BRL 2-Methylphenol BRL 2-Nitroaniline BRL 2-Nitrophenol BRL 3- & 4-Methylphenols BRL 3,3-Dichlorobenzidine BRL 3-Nitroaniline BRL 4,6-Dinitro-2-methylphenol BRL 4-Bromophenyl phenyl ethe BRL 4-Chloro-3-methylphenol BRL 4-Chloroaniline BRL 4-Chlorophenyl phenyl ethe BRL 4-Nitroaniline BRL 4-Nitrophenol BRL Acenaphthene BRL Acenaphthylene BRL Aniline BRL Anthracene BRL Benzidine BRL Benzo(a)anthracene BRL Benzo(a)pyrene BRL Benzo(b)fluoranthene BRL Benzo(g,h,i)perylene BRL Benzo(k)fluoranthene BRL Benzoic acid BRL Benzyl alcohol BRL Bis(2-chloroethoxy) methan BRL Bis(2-chloroethyl) ether BRL Bis(2-chloroisopropyl) ether BRL Bis(2-ethylhexyl )phthalate BRL Butyl benzyl phthalate BRL Carbazole BRL Chrysene BRL Dibenzo(a,h)anthracene BRL MS Spk Added 3.33 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 3.33 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 8.3 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 MS Result 1.65 1.35 1.43 1.43 1.23 1.41 1.47 1.34 1.54 1.27 2.64 1.23 1.31 1.17 1.56 1.47 0.839 1.62 1.33 1.44 1.52 1.40 0.800 1.40 0.393 1.47 1.09 1.11 1.10 1.06 4.75 0.635 1.29 1.43 1.26 1.51 1.43 1.48 1.42 1.04 MS % Rec 49.4 80.7 85.7 85.4 73.8 84.7 88 80 92.1 75.9 79.2 73.6 78.4 70.2 93.2 88.2 50.2 96.7 79.9 86.1 91.2 83.6 47.9 83.8 23.5 88.2 65.2 66.5 65.6 63.3 57.2 38 77 85.4 75.3 90.3 85.5 88.6 84.9 62.4 MSD Spk Added MSD Result MSD % Rec Page 13 of 24 RPD %Rec RPD CtrlLimit CtrlLimit Qual 29-129 10-94 42-134 37-128 37-124 26-119 28-128 26-125 20-135 25-123 29-118 20-135 20-135 10-129 50-122 40-127 20-135 47-125 20-135 14-138 45-125 43-118 20-135 53-119 10-135 43-131 43-126 36-126 27-126 36-134 10-135 20-135 33-125 30-125 27-122 10-158 50-139 20-135 42-131 33-122 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : QC Batch ID : Qb230427109 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 8270D Created By : GeMu Date : 4/28/2023 Reporting Units : mg/Kg QC Type: MS and MSD QC Sample ID: 23042240.127 Parameter Sample Result Dibenzofuran BRL Diethyl phthalate BRL Dimethyl phthalate BRL Di-n-butyl phthalate BRL Di-n-octyl Phthalate BRL Fluoranthene BRL Fluorene BRL Hexachlorobenzene BRL Hexachlorobutadiene BRL Hexachloroethane BRL Indeno(1,2,3-cd)pyrene BRL Isophorone BRL Naphthalene BRL Nitrobenzene BRL N-Nitrosodimethylamine BRL N-nitroso-di-n-propylamine BRL N-Nitrosodiphenylamine BRL Pentachlorophenol BRL Phenanthrene BRL Phenol BRL Pyrene BRL Pyridine BRL MS Spk Added 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 MS Result 1.55 1.61 1.59 1.66 1.89 1.69 1.58 1.53 1.50 1.36 1.05 1.06 1.41 1.44 1.47 1.40 1.47 1.40 1.52 1.19 1.44 1.31 MS % Rec 93.1 96.6 95.1 99.4 113 101 94.8 91.8 90 81.5 62.8 63.7 84.5 86.4 88 83.6 88 83.5 91.1 71.2 86.3 78.6 MSD Spk Added MSD Result MSD % Rec RPD %Rec RPD CtrlLimit CtrlLimit Qual 22-122 48-126 48-122 51-126 50-124 51-125 48-123 35-130 31-115 36-114 31-135 30-126 32-124 29-126 21-121 30-128 20-135 36-117 45-125 22-118 32-138 10-110 Page 14 of 24 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Date : 4/28/2023 Analysis : % Moisture Method : SM 2540G Reporting Units : % QC Batch ID : Qb230427171 Created Date : 04/27/23 Created By : BRose Samples in This QC Batch : 23042714.01 Sample Preparation : PB23042780 Prep Method : SM 2540G Prep Date : 04/27/23 16:00 Prep By : BRose QC Type: Method Blank Parameter % Moisture CAS # Result BRL Units % D.F. RptLimit 1 0.1 Qual QC Type: Duplicate QC Sample ID: Parameter % Moisture 23042522.01 QCSample Result 49.5 Sample Result 41.7 Units % RPD RPD CtrlLimit 17.1 20 Qual Page 15 of 24 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Date : 4/28/2023 Analysis : TCLP Metals Method : SW-846 6010D Reporting Units : mg/L QC Batch ID : Qb230427175 Created Date : 04/27/23 Created By : BChristofer Samples in This QC Batch : 23042714.01 Digestion : TCLP Prep : PB23042770 PB23042724 Prep Method : SW-846 3010A Prep Method : SW-846 1311 Prep Date : Prep Date : 04/27/23 12:30 Prep By : 04/26/23 17:18 Prep By : Mwissman JCoku QC Type: Method Blank Parameter Arsenic Barium Cadmium Chromium Lead Selenium Silver CAS # 7440-38-2T 7440-39-3T 7440-43-9 7440-47-3T 7439-92-1T 7782-49-2 7440-22-4 Result BRL BRL BRL BRL BRL BRL BRL Units mg/L mg/L mg/L mg/L mg/L mg/L mg/L D.F. RptLimit 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 Qual QC Type: Duplicate QC Sample ID: Parameter Arsenic Barium Cadmium Chromium Lead Selenium Silver 23042410.01 QCSample Result BRL 0.151 BRL 0.0210 BRL BRL BRL Sample Result BRL 0.155 BRL BRL BRL BRL BRL Units mg/L mg/L mg/L mg/L mg/L mg/L mg/L RPD RPD CtrlLimit 0 20 2.6 20 0 20 200 20 0 20 0 20 0 20 QC Type: Parameter Arsenic Barium Cadmium Chromium Lead Selenium Silver LCS and LCSD LCS Spk Added 2 2 2 2 2 2 2 LCS Result 2.26 2.03 1.97 1.97 1.97 2.01 2.12 LCS % Rec 113 101 98.4 98.6 98.4 101 106 LCSD Spk Added 2 2 2 2 2 2 2 LCSD Result 2.23 2.00 1.94 1.94 1.94 2.01 2.10 LCSD % Rec 112 100 97 97.1 97.1 101 105 RPD RPD CtrlLimit 1.4 20 1.4 20 1.4 20 1.6 20 1.4 20 0.1 20 1 20 %Recovery CtrlLimit 80-120 80-120 80-120 80-120 80-120 80-120 80-120 Qual Qual QC Type: MS and MSD QC Sample ID: 23042410.01 Parameter Sample Result MS Spk Added MS Result MS % Rec MSD Spk Added MSD Result MSD % Rec Page 16 of 24 RPD %Rec RPD CtrlLimit CtrlLimit Qual ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : TCLP Metals QC Batch ID : Qb230427175 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 6010D Created By : BChristofer Date : 4/28/2023 Reporting Units : mg/L QC Type: MS and MSD QC Sample ID: 23042410.01 Parameter Sample Result Arsenic Barium Cadmium Chromium Lead Selenium Silver BRL 0.155 BRL BRL BRL BRL BRL MS Spk Added 2 2 2 2 2 2 2 MS Result 2.24 2.17 1.93 1.96 1.94 2.37 2.10 MS % Rec 112 101 96.3 98 96.8 119 105 MSD Spk Added MSD Result MSD % Rec RPD %Rec RPD CtrlLimit CtrlLimit Qual 45-138 39-135 56-125 52-125 55-125 18-137 26-148 Page 17 of 24 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Date : 4/28/2023 Analysis : Volatile Organic Compounds Method : SW-846 8260C Reporting Units : mg/Kg QC Batch ID : Qb230427178 Created Date : 04/27/23 Created By : Rajeev Samples in This QC Batch : 23042714.01 Sample Preparation : PB23042783 Prep Method : SW-846 5035A Prep Date : 04/27/23 09:00 Prep By : Rajeev QC Type: Method Blank Parameter 1,1,1,2-Tetrachloroethane 1,1,1-Trichloroethane 1,1,2,2-Tetrachloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethylene 1,1-Dichloropropene 1,2,3-trichlorobenzene 1,2,3-Trichloropropane 1,2,4-Trichlorobenzene 1,2,4-Trimethylbenzene 1,2-Dibromo-3-chloropropa 1,2-Dibromoethane 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3,5-Trimethylbenzene 1,3-Dichlorobenzene 1,3-Dichloropropane 1,4-Dichlorobenzene 2,2-Dichloropropane 2-Chlorotoluene 4-Chlorotoluene 4-Isopropyltoluene Benzene Bromobenzene Bromochloromethane Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,2-Dichloroethylene cis-1,3-Dichloropropene Dibromochloromethane Dibromomethane Dichlorodifluoromethane CAS # 630-20-6 71-55-6 79-34-5 79-00-5 75-34-3 75-35-4 563-58-6 87-61-6 96-18-4 120-82-1 95-63-6 96-12-8 106-93-4 95-50-1 107-06-2 78-87-5 108-67-8 541-73-1 142-28-9 106-46-7 594-20-7 95-49-8 106-43-4 99-87-6 71-43-2 108-86-1 74-97-5 75-27-4 75-25-2 74-83-9 56-23-5 108-90-7 75-00-3 67-66-3 74-87-3 156-59-2 10061-01-5 124-48-1 74-95-3 75-71-8 Result BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL Units mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg D.F. RptLimit 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 Page 18 of 24 Qual ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : Volatile Organic Compounds QC Batch ID : Qb230427178 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 8260C Created By : Rajeev Date : 4/28/2023 Reporting Units : mg/Kg QC Type: Method Blank Parameter Ethylbenzene Isopropylbenzene m- & p-Xylenes MEK Methylene chloride Naphthalene n-Butylbenzene n-Propylbenzene o-Xylene sec-Butylbenzene Styrene t-butylbenzene Tetrachloroethylene Toluene trans-1,2-Dichloroethylene trans-1,3-Dichloropropene Trichloroethylene Trichlorofluoromethane Vinyl Chloride Dibromofluoromethane(surr 1,2-Dichloroethane-d4(surr Toluene-d8(surr) p-Bromofluorobenzene(surr CAS # 100-41-4 98-82-8 179601-23-1 78-93-3 75-09-2 91-20-3 104-51-8 103-65-1 95-47-6 135-98-8 100-42-5 98-06-6 127-18-4 108-88-3 156-60-5 10061-02-6 79-01-6 75-69-4 75-01-4 1868-53-7 17060-07-0 2037-26-5 460-00-4 Result BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL 98.1 105 100 91.1 Units mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg % % % % D.F. RptLimit 1.00 0.005 1.00 0.005 1.00 0.01 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 0.005 1.00 70-130 1.00 70-130 1.00 70-130 1.00 70-130 Qual QC Type: LCS and LCSD Parameter 1,1,1,2-Tetrachloroethane 1,1,1-Trichloroethane 1,1,2,2-Tetrachloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethylene 1,1-Dichloropropene 1,2,3-trichlorobenzene 1,2,3-Trichloropropane 1,2,4-Trichlorobenzene 1,2,4-Trimethylbenzene 1,2-Dibromo-3-chloropropa 1,2-Dibromoethane LCS Spk Added 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 LCS Result 0.0436 0.0413 0.0386 0.0360 0.0380 0.0390 0.0386 0.0372 0.0322 0.0390 0.0413 0.0367 0.0376 LCS % Rec 109 103 96.4 90.1 94.9 97.5 96.4 93 80.5 97.6 103 91.7 93.9 LCSD Spk Added 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 LCSD Result 0.0436 0.0371 0.0404 0.0383 0.0337 0.0347 0.0360 0.0387 0.0364 0.0390 0.0391 0.0414 0.0382 LCSD % Rec 109 92.8 101 95.6 84.3 86.6 90.1 96.8 90.9 97.4 97.8 104 95.4 Page 19 of 24 RPD RPD CtrlLimit 0.1 30 10.8 30 4.7 30 6.1 30 11.9 30 11.7 30 6.9 30 4 30 12.3 30 0.1 30 5.4 30 12 30 1.7 30 %Recovery CtrlLimit 88-114 85.8-120 75.2-123 83.9-116 84.4-122 82.5-122 83.6-122 79.3-123 78.1-122 84.5-122 92-114 72.7-127 85.6-114 Qual L4 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : Volatile Organic Compounds QC Batch ID : Qb230427178 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 8260C Created By : Rajeev Date : 4/28/2023 Reporting Units : mg/Kg QC Type: LCS and LCSD Parameter 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3,5-Trimethylbenzene 1,3-Dichlorobenzene 1,3-Dichloropropane 1,4-Dichlorobenzene 2,2-Dichloropropane 2-Chlorotoluene 4-Chlorotoluene 4-Isopropyltoluene Benzene Bromobenzene Bromochloromethane Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,2-Dichloroethylene cis-1,3-Dichloropropene Dibromochloromethane Dibromomethane Dichlorodifluoromethane Ethylbenzene Isopropylbenzene m- & p-Xylenes MEK Methylene chloride Naphthalene n-Butylbenzene n-Propylbenzene o-Xylene sec-Butylbenzene Styrene t-butylbenzene Tetrachloroethylene Toluene LCS Spk Added 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.08 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 LCS Result 0.0399 0.0425 0.0412 0.0404 0.0403 0.0375 0.0404 0.0410 0.0390 0.0404 0.0418 0.0421 0.0383 0.0376 0.0423 0.0471 0.0542 0.0496 0.0424 0.0468 0.0394 0.0470 0.0401 0.0403 0.0434 0.0398 0.0476 0.0433 0.0444 0.0895 0.0372 0.0355 0.0355 0.0420 0.0398 0.0439 0.0411 0.0438 0.0406 0.0443 0.0419 LCS % Rec 99.6 106 103 101 101 93.8 101 102 97.5 101 105 105 95.7 93.9 106 118 136 124 106 117 98.4 117 100 101 108 99.6 119 108 111 112 93 88.7 88.8 105 99.4 110 103 110 102 111 105 LCSD Spk Added 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.08 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 LCSD Result 0.0390 0.0402 0.0381 0.0389 0.0387 0.0382 0.0393 0.0374 0.0383 0.0390 0.0396 0.0388 0.0380 0.0347 0.0390 0.0502 0.0596 0.0449 0.0399 0.0420 0.0356 0.0407 0.0361 0.0376 0.0438 0.0372 0.0421 0.0406 0.0413 0.0826 0.0374 0.0302 0.0390 0.0398 0.0381 0.0409 0.0391 0.0409 0.0395 0.0415 0.0399 LCSD % Rec 97.6 100 95.3 97.3 96.7 95.5 98.3 93.5 95.7 97.4 99 97 94.9 86.8 97.4 126 149 112 99.7 105 89.1 102 90.2 94 110 93.1 105 102 103 103 93.4 75.5 97.4 99.5 95.2 102 97.9 102 98.8 104 99.9 Page 20 of 24 RPD RPD CtrlLimit 2.2 30 5.5 30 7.7 30 3.8 30 4.2 30 1.8 30 2.8 30 9.1 30 1.8 30 3.5 30 5.4 30 8.1 30 0.7 30 8 30 8.2 30 6.4 30 9.4 30 10 30 6 30 10.8 30 10 30 14.3 30 10.4 30 6.9 30 1 30 6.8 30 12.2 30 6.5 30 7.2 30 8 30 0.5 30 16 30 9.3 30 5.5 30 4.3 30 7 30 4.9 30 7 30 2.9 30 6.5 30 5 30 %Recovery CtrlLimit 91.6-112 80.2-120 86.3-120 92.1-116 92.7-113 77.9-119 92.7-113 81.3-125 89.2-119 81.4-127 92.2-116 89.7-116 92-112 79.4-120 88.1-116 80.9-117 55.7-152 85.3-125 93-111 62.1-142 85.5-121 68.9-127 86.2-120 88.8-117 84.9-115 83.3-117 49.2-134 93-113 92.4-114 92.7-113 59.9-132 64.3-148 72.8-125 90.7-117 90.2-118 92.7-113 91.8-116 92.2-114 92.3-116 74.9-129 91.3-115 Qual L4,L1 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : Volatile Organic Compounds QC Batch ID : Qb230427178 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 8260C Created By : Rajeev Date : 4/28/2023 Reporting Units : mg/Kg QC Type: LCS and LCSD Parameter trans-1,2-Dichloroethylene trans-1,3-Dichloropropene Trichloroethylene Trichlorofluoromethane Vinyl Chloride LCS Spk Added 0.04 0.04 0.04 0.04 0.04 LCS Result 0.0393 0.0383 0.0398 0.0491 0.0508 LCS % Rec 98.3 95.7 99.6 123 127 LCSD Spk Added 0.04 0.04 0.04 0.04 0.04 LCSD Result 0.0366 0.0379 0.0387 0.0429 0.0449 LCSD % Rec 91.6 94.8 96.7 107 112 RPD RPD CtrlLimit 7.1 30 1 30 2.9 30 13.5 30 12.4 30 %Recovery CtrlLimit 81.2-123 86.2-116 86.8-115 71.2-135 77.2-123 Qual L1 QC Type: MS and MSD QC Sample ID: 23042764.01 Parameter Sample Result 1,1,1,2-Tetrachloroethane BRL 1,1,1-Trichloroethane BRL 1,1,2,2-Tetrachloroethane BRL 1,1,2-Trichloroethane BRL 1,1-Dichloroethane BRL 1,1-Dichloroethylene BRL 1,1-Dichloropropene BRL 1,2,3-trichlorobenzene BRL 1,2,3-Trichloropropane BRL 1,2,4-Trichlorobenzene BRL 1,2,4-Trimethylbenzene BRL 1,2-Dibromo-3-chloropropa BRL 1,2-Dibromoethane BRL 1,2-Dichlorobenzene BRL 1,2-Dichloroethane BRL 1,2-Dichloropropane BRL 1,3,5-Trimethylbenzene BRL 1,3-Dichlorobenzene BRL 1,3-Dichloropropane BRL 1,4-Dichlorobenzene BRL 2,2-Dichloropropane BRL 2-Chlorotoluene BRL 4-Chlorotoluene BRL 4-Isopropyltoluene BRL Benzene BRL Bromobenzene BRL Bromochloromethane BRL Bromodichloromethane BRL Bromoform BRL Bromomethane BRL MS Spk Added 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 MS Result 0.0378 0.0363 0.0345 0.0345 0.0342 0.0349 0.0334 0.0336 0.0316 0.0336 0.0361 0.0386 0.0352 0.0351 0.0379 0.0351 0.0360 0.0353 0.0340 0.0350 0.0340 0.0348 0.0351 0.0361 0.0359 0.0348 0.0345 0.0380 0.0436 0.0433 MS % Rec 108 104 98.4 98.5 97.6 99.7 95.4 96 90.3 96.1 103 110 101 100 108 100 103 101 97.2 100 97 99.5 100 103 103 99.4 98.5 109 125 124 MSD Spk Added MSD Result MSD % Rec Page 21 of 24 RPD %Rec RPD CtrlLimit CtrlLimit Qual 71.4-131 69.6-140 66.6-128 72.8-125 72.7-129 71.4-131 75.9-132 56.7-153 61.6-138 55.9-150 71.1-131 52.4-150 72.9-125 76.1-126 66.4-134 70.2-128 75.1-127 73.9-126 68.3-124 72.3-127 68.5-138 71.7-128 72.2-126 77.5-125 74-126 73.3-129 68.8-131 69-135 62-146 58.7-139 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23042714 Analysis : Volatile Organic Compounds QC Batch ID : Qb230427178 Samples in This QC Batch : Created Date : 23042714.01 04/27/23 Method : SW-846 8260C Created By : Rajeev Date : 4/28/2023 Reporting Units : mg/Kg QC Type: MS and MSD QC Sample ID: 23042764.01 Parameter Sample Result Carbon tetrachloride BRL Chlorobenzene BRL Chloroethane BRL Chloroform BRL Chloromethane BRL cis-1,2-Dichloroethylene BRL cis-1,3-Dichloropropene BRL Dibromochloromethane BRL Dibromomethane BRL Dichlorodifluoromethane BRL Ethylbenzene BRL Isopropylbenzene BRL m- & p-Xylenes BRL MEK BRL Methylene chloride BRL Naphthalene BRL n-Butylbenzene BRL n-Propylbenzene BRL o-Xylene BRL sec-Butylbenzene BRL Styrene BRL t-butylbenzene BRL Tetrachloroethylene BRL Toluene BRL trans-1,2-Dichloroethylene BRL trans-1,3-Dichloropropene BRL Trichloroethylene BRL Trichlorofluoromethane BRL Vinyl Chloride BRL MS Spk Added 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.071 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 MS Result 0.0413 0.0363 0.0363 0.0351 0.0388 0.0352 0.0350 0.0392 0.0364 0.0424 0.0370 0.0374 0.0758 0.0368 0.0327 0.0344 0.0368 0.0347 0.0374 0.0357 0.0380 0.0348 0.0409 0.0362 0.0350 0.0340 0.0357 0.0379 0.0395 MS % Rec 118 104 104 100 111 101 100 112 104 121 106 107 107 105 93.4 98.3 105 99 107 102 108 99.4 117 104 100 97.2 102 108 113 MSD Spk Added MSD Result MSD % Rec RPD %Rec RPD CtrlLimit CtrlLimit Qual 68.7-135 73.3-129 66.2-129 73.7-134 51.4-135 72.4-132 67.7-134 73.2-126 69.9-134 36.8-144 72.2-128 71.2-131 70.7-131 52.5-152 70.6-129 60.7-145 66.5-136 73.3-126 71.6-130 77.9-124 71.1-131 74.4-130 62.6-157 73.3-127 70-130 71.5-124 69.2-133 63.9-140 40.9-159 Page 22 of 24 ab-q213-0321 Refer to the Definition page for terms. Page 23 of 24 Sample Condition Checklist A&B JobID : 23042714 Date Received : 04/26/2023 Client Name : Circon Environmental Temperature : 21.3C Thermometer ID : IR4 Perservative : Sample pH : NA pH Paper ID : NA Check Points 1. Cooler Seal present and signed. 2. Sample(s) in a cooler. 3. If yes, ice in cooler. 4. Sample(s) received with chain-of-custody. 5. C-O-C signed and dated. 6. Sample(s) received with signed sample custody seal. 7. Sample containers arrived intact. (If No comment) 8. Matrix: Water Soil Liquid Sludge Solid Cassette Tube Bulk 9. Samples were received in appropriate container(s) 10. Sample(s) were received with Proper preservative 11. All samples were tagged or labeled. 12. Sample ID labels match C-O-C ID's. 13. Bottle count on C-O-C matches bottles found. 14. Sample volume is sufficient for analyses requested. 15. Samples were received with in the hold time. 16. VOA vials completely filled. 17. Sample accepted. 18. Has client been contacted about sub-out Time Received : 2:05PM Badge Food Other Yes No N/A X X X X X X X X X X X X X X X X X Comments : Include actions taken to resolve discrepancies/problem: Received by : Jedralin Phone : 713-453-6060 Check in by/date : Jedralin / 04/26/2023 ab-s005-0321 www.ablabs.com Page 24 of 24 Port of Houston March 11 - 15, 2024 Appendix 14 Circon Environmental 225 Plant Waste Manifests Port of Houston March 11 - 15, 2024 Appendix 15 Circon Environmental 225 Plant Spill Response Plan Intergulf Corporation - Strang Road Facility La Porte, Texas RCRA Compliance Program 4.0 Contingency Plan 4.0 CONTINGENCY PLAN This Contingency Plan is an integral part of the RCRA Compliance Program and has been designed, in accordance with 40 CFR 265 Subpart D, to minimize hazards to human health and the environment from fires, explosions, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water. In compliance with 40 CFR 265.51(b), the provisions of this plan will be carried out immediately whenever there is a fire, explosion, or release of hazardous waste constituents, which could threaten human health or the environment. The contingency plan contains the elements required in 40 CFR 265.52, 265.55, and 265.56. A copy of the applicable parts of 40 CFR 265 regulations is found in Appendix III of this document. 4.1 EMERGENCY PROCEDURES Facility personnel will undertake the following actions in response to fires, explosions, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water at the facility [40 CFR 265.52(a)]. The Site Manager is the Primary On-site Emergency Coordinator. Attachment A identifies the on-site personnel and their designated duties in case of an emergency. In the case of an emergency situation (i.e., fire, explosion, hazardous chemical release, bomb threat, hurricane, or tornado) or upon discovery of a spill/release of hazardous material, unauthorized discharge of water/wastewater, regardless of quantity, the Emergency Coordinator on duty must be notified immediately. The Emergency Coordinator is then responsible for ensuring that the following emergency response actions are completed (as appropriate) [40 CFR 265.56]: 1. Activate internal facility public address system and/or communication systems (two-way radio and cellular telephones) where applicable, to notify all facility personnel. 2. Notify the appropriate next in command facility responsible personnel and, if their help is needed, proceed with notification of the local, state, and federal response agencies (e.g., fire department, ambulance, etc.) with designated response roles if their help is needed. The notification contact numbers and names are listed in Attachment A. All notification telephone calls made to local, state, and federal agencies and response organizations must be recorded on a log form found in Attachment B. 3. Whenever there is an explosion, release, or fire, the Emergency Coordinator must immediately identify the character, exact source, amount, and a real extent of any released materials. The Emergency Coordinator may do this by observation or review of facility records and, if necessary, by chemical analysis. The findings of this identification procedure must be recorded in an incident report by utilizing a form found in Attachment C of this document. 4. The Emergency Coordinator may dispatch properly trained personnel wearing appropriate protective clothing to attempt to stop the release/unauthorized discharge. This may be accomplished by blocking the path of the flow with earth, sandbags, spill absorbent, or other barrier. In the event that closing a valve or Issued: February 2016 4-1 1452178094.RCRA_Strang Intergulf Corporation - Strang Road Facility La Porte, Texas RCRA Compliance Program 4.0 Contingency Plan shutting down a process may stop the discharge or release, this action must be taken immediately. 5. Concurrently, the Emergency Coordinator must assess possible hazards to human health or the environment that may result from the incident. This assessment must consider both direct and indirect effects of the incident, (e.g., the effects of any toxic, irritating, or asphyxiating gases that are generated, or the effects of any hazardous surface water run-offs from water or chemical agents used to control fire and heat-induced explosions). 6. If the Emergency Coordinator determines that the facility has had an explosion, release, or fire, which could threaten human health or the environment outside the facility, he must report his findings as follows: (a) If his assessment indicates that evacuation of local areas may be advisable, he must immediately notify appropriate local authorities. He must be available to help appropriate officials decide whether local areas should be evaluated; and (b) He must immediately notify either the government official designated as the on-scene coordinator for that geographic area, or the National Response Center (using their 24-hour toll free number 800/424-8802). The report must include: (i.) Name and telephone number of reporter; (ii.) Name and address of facility; (iii.) Time and type of incident (i.e.: release, fire); (iv.) Name and quantity of material(s) involved, to the extent known; (v.) The extent of injuries, if any; and (vi.) The possible hazards to human health, or the environment, outside the facility. 7. During an emergency situation, the Emergency Coordinator must take all reasonable measures necessary to ensure that fires do not occur, recur, or spread to other hazardous waste at the facility. These measures must include, where applicable, stopping processes and operations, collecting and containing released waste, and removing or isolating containers. 8. The Emergency Coordinator must ensure that detergents or other surfactants are not used on oil spills in the water. Use of any dispersants can only be authorized by the Regional Response Team, the interagency group composed of federal and state agency representatives that coordinates oil spill responses [31 TAC 19.13(c)(10)]. 9. If the facility stops operations in response to an incident, the Emergency Coordinator must monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment, wherever this is appropriate. 10. Immediately after an emergency, the Emergency Coordinator must provide for treating, storing, or disposing of recovered waste, contaminated soil or surface water, or any other material that results from an incident at the facility. Unless the owner/operator can demonstrate that the recovered material is not a Issued: February 2016 4-2 1452178094.RCRA_Strang Intergulf Corporation - Strang Road Facility La Porte, Texas RCRA Compliance Program 4.0 Contingency Plan hazardous waste, the owner/operator becomes a generator of hazardous waste and must manage it in accordance with all applicable requirements. 11. The Emergency Coordinator must ensure that, in the affected area(s) of the facility: (a) No waste that may be incompatible with the released material is treated, stored, or disposed of until cleanup procedures are completed; and (b) All emergency equipment listed in the contingency plan is cleaned and fit for its intended use before operations are resumed. 12. Facility personnel must note in the operating record the time, date, and details of any incident that requires implementing the Contingency Plan. Within 15-days after the incident, a written report on the incident must be submitted to the TCEQ/EPA authority. The report must include: (a) Name, address, and telephone number of the owner/operator; (b) Name, address, and telephone number of the facility; (c) Date, time, and type of incident (i.e.: fire, explosion); (d) Name and quantity of material(s) involved, to the extent known; (e) The extent of injuries, if any; (f) An assessment of actual or potential hazards to human health, where this is applicable; and (g) Estimated quantity and disposition of recovered material that resulted from the incident. 13. Prior to the resumption of operations in the affected area, the Primary Emergency Coordinator or his designated representative must notify the TCEQ Regional office of the following: No incompatible material is stored, treated, or disposed of in the affected area until cleanup procedures are complete; and All listed emergency equipment has been cleaned and/or is fit for use. 14. Within 30 days after the incident, a written report on the incident must be submitted to the TCEQ Regional office as specified in Section 4.2.5 below 4.2 NOTIFICATION A spill or discharge of oil, petroleum product, used oil, hazardous substances, industrial solid waste, or other substances into the environment in an amount equal to or greater than the Reportable Quantity (RQ) requires the Emergency Coordinator to notify the National Response Center (NRC) at 800-424-8802 and the Texas State Emergency Response Center (SERC) at 800-832-8224 within 24 hours after the discovery of the spill or discharge. Issued: February 2016 4-3 1452178094.RCRA_Strang Intergulf Corporation - Strang Road Facility La Porte, Texas RCRA Compliance Program 4.0 Contingency Plan Federal reportable quantity lists are found in the following regulations: 40 CFR 117.3, July 1, 2008, Table 117.3--Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act; and 40 CFR 302.4, July 1, 2008, Table 302.4--List of Hazardous Substances and Reportable Quantities. Upon evaluating a spill or discharge situation, the emergency coordinator will proceed, as circumstances require, with additional notifications as outlined in the paragraphs below (additional notification telephone numbers are provided in Attachment A; a Notification Log Sheet is found in Attachment B; and a Spill/Release Reporting form is found in Attachment C for on-site use and reference). 4.2.1. Evacuation Notification If the Emergency Coordinator's assessment indicates that evacuation of local areas may be advisable, the Emergency Coordinator must immediately notify appropriate local authorities and must be available to help appropriate officials decide whether local areas should be evacuated. Figure 1 depicts the evacuation plan for the facility. This plan is posted at various points throughout the facility and shows the primary and alternative routes of evacuation and personnel assembly areas. In the event a facility-wide evacuation is ordered, all personnel must immediately cease their individual tasks, shut down the equipment they are operating (if it could potentially be hazardous to other individuals evacuating the facility) and evacuate the facility through the nearest exit leading to the outside. The exit chosen should lead away from the areas where hazardous waste or chemicals may be stored or contained, waste treatment areas, and areas where the emergency incident is occurring. Under no circumstances shall an employee or facility visitor attempt to evacuate facility personnel by using a route which will lead them into or through a building, unless they are certain that there is no other means of egress and know that such a route will not take them into an area of imminent danger. 4.2.2. Spill/Release Immediate Notification If the Emergency Coordinator determines that the emergency incident involves a spill/release in excess of the applicable RQ, the Primary Emergency Coordinator must provide initial notification (within 24 hours after the discovery of the release [30 TAC 327.3]) to the appropriate authorities identified in Attachment A. A form found in Attachment C will be utilized for spill/release notification and recordkeeping purposes. A copy of the state-specific spill response regulations is found in Appendix IV. When providing initial notification, the following information shall be made available [30 TAC 327.3(d)]: Name, address, and telephone number of reporter; Date, time, and location of the spill/release; Issued: February 2016 4-4 1452178094.RCRA_Strang Intergulf Corporation - Strang Road Facility La Porte, Texas RCRA Compliance Program 4.0 Contingency Plan Specific description or identification of the oil, petroleum product, hazardous substances, or other substances spilled/released; Duration of the incident; Estimate of the quantity spilled/released; Name of the surface water or a description of the waters in the State affected or threatened by the spill/release; Source of the spill/release; Cause of the spill/release; Extent of injuries, if any; Description of the extent of actual or potential water pollution or harmful impacts to the environment and an identification of any environmentally sensitive areas or natural resources at risk; Names, addresses, and telephone numbers of the responsible person and the contact person at the location of the spill/release (if different from the name, address, and telephone number of the person making the initial notification); Description of any actions that have been taken, are being taken, and will be taken to contain and respond to the spill/release; Any known or anticipated health risks; Identity of any governmental representatives, including local authorities or third parties, responding to the spill/release; and Any other information that may be significant to the response action. As necessary, the Primary Emergency Coordinator must notify the TCEQ as soon as possible to provide and update information that would trigger a change in the response to the spill/release [30 TAC 327.3(e)]. 4.2.3. Immediate Notification of Unauthorized Emissions If an emergency incident at the facility results in an unauthorized emission of any air contaminant (except carbon dioxide, water, nitrogen, methane, ethane, noble gases, hydrogen, and oxygen) that exceeds any air emission limitation in a permit, rule, or order of the State or as authorized by the Texas Clean Air Act (TCAA), the Primary Emergency Coordinator must notify the TCEQ Regional Office as soon as practicable but no later than 24 hours after the discovery of the unauthorized emissions event [30 TAC 101.201]. A copy of the state-specific emissions event reporting regulations is found in Appendix IV. When providing initial notification, the following information shall be made available [30 TAC 101.201(a)(2)]: Name of the owner/operator of the facility experiencing an emissions event; Issued: February 2016 4-5 1452178094.RCRA_Strang Intergulf Corporation - Strang Road Facility La Porte, Texas RCRA Compliance Program 4.0 Contingency Plan TCEQ air account number of the facility experiencing an emissions event, if an account number exists; Physical location of the point at which emissions to the atmosphere occurred; Common name of the process unit or area where the unauthorized emissions were released to the atmosphere; Date and time of the discovery of the emissions event; Estimated duration of the emissions event; Compound descriptive type of all individually listed compounds or mixtures of air contaminants in the definition of RQ in 30 TAC 101.1, which are known to have equaled or exceeded the RQ; Estimated total quantities and authorized emission limits for the released compounds or mixtures and, if applicable, the estimated opacity and the authorized opacity limit; Cause of the emissions event, if known, and Actions taken, or being taken, to correct the emissions event and minimize the emissions. 4.2.4. Written Reports The Primary Emergency Coordinator or a designated representative must note in the operating record of the facility the time, date, and details of any incident that requires implementation of this Contingency Plan (Section 4.0). Section 4.1 above outlines the Emergency Response Reports called out in 40 CFR 265.56. Additional follow-up written reports may be required to be submitted to the regulatory authorities depending on the type of emergency incident that occurred at the facility. 4.2.5. Spill/Release Follow up Written Report In case of an emergency incident that resulted in a spill/release of a hazardous substance to the environment that was initially reported to the proper authorities as outlined in Section 4.2.2 of this document, a follow-up written report must be submitted to TCEQ [30 TAC 327.5(c)]. The Primary Emergency Coordinator or a designated representative must prepare and submit written information, such as a letter, describing the details of the spill/release and supporting the adequacy of the response action to the TCEQ Regional Office within 30 work days of the discovery of the reportable spill/release. The written information must contain one of the following items: A statement that the spill/release response action has been completed and a description of how the response action was conducted. The statement shall include the initial report information as specified in Section 4.2.2 above; or Issued: February 2016 4-6 1452178094.RCRA_Strang Intergulf Corporation - Strang Road Facility La Porte, Texas RCRA Compliance Program 4.0 Contingency Plan A request for an extension of time to complete the response action, along with the reasons for the request. The request should also include a projected work schedule outlining the time required to complete the response action; or A statement that the spill/release response action has not been completed nor is it expected to be completed within the maximum allowable six (6) month extension. The statement should explain why completion of the response action is not feasible and include a projected work schedule outlining the remaining tasks to complete the response action. 4.2.6. Unauthorized Emissions Follow-up Written Report If the facility experienced an unauthorized emissions event, the Primary Emergency Coordinator or a designated representative must prepare a final record of all reportable and non-reportable emissions events as soon as possible but no later than two (2) weeks after the end of an emissions event [30 TAC 101.201(b)]. The written final reports, at a minimum, must contain the following information: Name of the owner/operator of the facility experiencing an emissions event; TCEQ air account number of the facility experiencing an emissions event, if an account number exists; Physical location of the point at which emissions to the atmosphere occurred; Common name of the process unit or area where the unauthorized emissions were released to the atmosphere; Date and time of the discovery of the emissions event; Estimated duration of the emissions event; Compound descriptive type of all individually listed compounds or mixtures of air contaminants in the definition of RQ in 30 TAC 101.1, which are known to have been released during the emissions event; The estimated total quantities for the released compounds or mixtures and, if applicable, the estimated opacity and the authorized opacity limit; Basis used for determining the quantity of air contaminants emitted; Cause of the emissions event; Actions taken or being taken to correct the emissions event and minimize the emissions; and Any additional information necessary to evaluate the emissions event. Issued: February 2016 4-7 1452178094.RCRA_Strang Intergulf Corporation - Strang Road Facility La Porte, Texas RCRA Compliance Program 4.0 Contingency Plan Starting January 1, 2004, the Primary Emergency Coordinator must electronically report all emissions events occurring at the facility by using an online form provided by TCEQ on its secure web server [30 TAC 101.201(g)]. 4.3 EMERGENCY COORDINATOR AND RESPONSIBLE PERSONNEL Attachment A of this document includes a list of names, addresses, and phone numbers for facility personnel authorized to act as primary and alternate emergency coordinators [40 CFR 265.52(d)]. This list is reviewed and updated regularly. The Health and Safety Supervisor is the designated Alternate Emergency Coordinator for this facility and is located either on the facility premises or on call at all times [40 CFR 265.55]. The individuals identified in Attachment A have the authority to commit those resources necessary to carry out the contingency plan, as well as the responsibility to coordinate the emergency response measures. In addition, these personnel are responsible for maintaining familiarity with the contingency plan, the facility operations and activities, the location and characteristics of handled wastes, the location of facility records, and the facility layout. 4.4 EMERGENCY EQUIPMENT LIST A site-specific emergency equipment list is found in Attachment F of this document [40 CFR 265.52(e)]. That list also identifies locations of the equipment within the facility and makes appropriate references to Figure 1 for more detail. The equipment is periodically inspected and tested; the results of such inspections are recorded on the form provided in Attachment F. The equipment list is kept current and updated as changes occur. Records of changes in the equipment list are recorded in Attachment G. 4.5 EVACUATION PLAN Figure 1 (enclosed herein) identifies the primary and alternate evacuation routes for this facility. In case of an emergency, the facility Primary Emergency Coordinator or designated alternates will utilize the facility public address system, two-way radios, and other audible communication devices, as appropriate, to signal the beginning of evacuation [40 CFR 265.52(f)]. Upon acknowledging the signal, facility personnel will follow the emergency evacuation routes and gather in the emergency assembly areas until the Emergency Coordinator has accounted for everyone on-site. Records of changes in the emergency evacuation routes are recorded in Attachment G. The emergency evacuation procedures include two (2) distinct scenarios that are described below. 4.6 COPIES OF CONTINGENCY PLAN A current copy of this RCRA Compliance Program, which incorporates the applicable RCRA Contingency Planning requirements is maintained on-site at all times [40 CFR 265.53]. Copies of this RCRA Compliance Program have been submitted to the local police department, fire department, hospital, and local emergency response teams, as applicable, that may be called upon to provide emergency services as documented in Appendix I. Issued: February 2016 4-8 1452178094.RCRA_Strang Intergulf Corporation - Strang Road Facility La Porte, Texas RCRA Compliance Program 4.0 Contingency Plan 4.7 AMENDMENT OF CONTINGENCY PLAN The Contingency Plan portion of this RCRA Compliance Program is periodically reviewed and amended, if necessary, whenever [40 CFR 265.54]: Applicable regulations are revised; The contingency plan fails in an emergency; The facility changes in its design, construction, operations, maintenance, or other circumstances in a way that materially increases the potential for fires, explosions, or releases of hazardous waste or hazardous waste constituents, or changes the response necessary in an emergency; There is a change in emergency equipment, or There is a change in Emergency Coordinator or alternate or contact information relative to identified response organizations. The nature of changes made to this document and the associated pages and/or sections affected are recorded on a form found in Attachment G. Updates to this document are also submitted at the time of revision to all locations identified on the Document Distributions List (pg. iv), which includes agencies and organizations identified in Appendix I. 4.8 HAZARDOUS WASTE DISCHARGES DURING TRANSPORTATION In the event of a discharge of hazardous waste on a public or private right-of-way, the generator or transporter must comply with the hazardous waste discharge immediate action and clean up requirements for transporters set forth in 40 CFR 263.30 and 263.31. [40 CFR 262.20(f) but notwithstanding the scope of hazardous waste transporter standards under 40 CFR 263.10(a)] These include immediate actions as necessary to protect human health and the environment, notification to the National Response Center [49 CFR 171.15], a written report [49 CFR 171.16], and cleanup of any hazardous waste discharge as required by Federal, State, or local officials so that it no longer presents a hazard to human health or the environment. Issued: February 2016 4-9 1452178094.RCRA_Strang SPILL/RELEASE REPORTING FORM A. Reporting Party Name: Phones: Company: Position: Address: City: State: Zip: Person Discovering Name: Company/Org.: Discharge: Were materials released? Yes No Calling for responsible party? Yes No INVOLVED PARTIES B. Suspected Responsible Party Name: Phones: Company: Organization Type (check appropriate line): Private Citizen Private Enterprise Public Utility Government: Local State Federal Address: City: State, Zip: Explosion? Yes No Fire? Yes No INCIDENT DESCRIPTION: (Source and/or cause of Incident) Date: Time: Cause: Incident Address/Location: Distance from City: Source of Release: AST Tank Capacity: Latitude Degrees, Minutes, Seconds: Mile Post or River Mile Board: Nearest City: UST Unknown Facility Capacity: Longitude Degrees, Minutes, Seconds: MATERIALS: 1. 2. Released Material(s) Quantity Released on Land Quantity Released in Water REMEDIAL ACTION (Actions taken to correct or mitigate incident, if any; attach additional sheets if necessary): IMPACT: Number of Injuries? Were there Evacuations? Was there any Damage? YES NO Unknown YES NO Unknown Number of fatalities? Number evacuated? Damage in Dollars? $ ADDITIONAL INFORMATION (Anything pertinent not reported elsewhere in report, attach additional sheets if necessary): CALLER NOTIFICATIONS (for complete list, see Attachment A): NRC 800-424-8802 SERC 800-832-8224 EPA Region VI 866-372-7745 TCEQ Region 12 713-767-3500 LEPC 281-470-0010 City of Dallas 281-471-5020 IT IS NOT NECESSARY TO WAIT FOR ALL INFORMATION BEFORE CALLING THE NATIONAL RESPONSE CENTER Port of Houston March 11 - 15, 2024 Appendix 16 Circon Environmental 225 Plant Responses to AOCs Neil Rapp From: Sent: To: Cc: Subject: Attachments: Hartley,Joel D <jhartley@circonenviro.com> Wednesday, March 27, 2024 4:01 PM Neil Rapp; Schweinle,Jon A; Schnitz,Carl A George Wieber; Joe Watson; Gardner, Dedriel RE: Follow-up from EPA Inspection 3/13 HW generated boxes on-site 3-13-24.xlsx; CSU Solids Analytical 2023 (002).pdf; man 019338384FLE CSU solids.pdf; 10-Day Haz Consolidation Load Manifests 10-6-23.pdf; Review of transfer csu yard-pictures.odt; Designated Area for full box storage.odt; RCRA Contingency Plan - IGC Strang Road Facility.pdf Neil, CAUTION: Don't open links or attachments unless you recognize the sender and know they are safe. Please see attached: Haz waste box inventory Generated solids waste characterization analytical Copy of manifest 019338384FLE - waste generated on-site Copy of manifest for dry bulk consolidation of third party waste 10-6-23 (note box transfer process has been used only for internally generated boxes since October 2023) Pictures of the box transfer area cleaned up and of the container storage areas better organized and labeled. RCRA contingency plan Waste characterization analysis for wastewater sent to other Circon facilities is not available. Water recovered from processes ships as recyclable product to the other facilities where further hydrocarbon recovery takes place. Please let me know if you need any additional information. Regards, Joel Hartley Vice President EHS CIRCON Environmental Tel: 281-474-4210 Cell: 832-252-7189 Email: jhartley@circonenviro.com Circonenviro.com To help protect y our priv acy , Microsoft O ffice prev ented automatic download of this picture from the Internet. A close up of a logoDescription automatically generated with low confidence From: Neil Rapp <Neil.Rapp@erg.com> Sent: Thursday, March 14, 2024 4:23 PM To: Hartley,Joel D <jhartley@circonenviro.com>; Schweinle,Jon A <JSchweinle@circonenviro.com>; Schnitz,Carl A <cschnitz@covanta.com> Cc: George Wieber <george.wieber@erg.com>; Joe Watson <Joe.Watson@erg.com>; Gardner, Dedriel 1 <Gardner.Dedriel@epa.gov> Subject: Follow-up from EPA Inspection 3/13 *** Warning: External message - exercise caution.*** Hello Everyone, Jon contacted me indicating that the first email I sent yesterday (3/13/2024) related to our inspection of Circon Environmental's 225 Plant was not received by anyone at Circon. I believe it was blocked by your system because of the attached zip file. Please see the original email below and disregard the parts about the photographs. During our inspection of your Bay Park facility today (3/14/2024), Joel reviewed all the photographs taken yesterday at Circon Environmental's 225 Plant and determined they did not contain any CBI. Resending Email originally sent 3/13/2024 Hello Everyone, Thank you for your assistance this afternoon. I am following up with a list of requested items and notes from our inspection today. We would like you to send us: A current inventory for the hazardous waste roll-offs at your facility (as of 3/13/2024). A waste characterization for the wastewater being sent to other Circon facilities. A waste characterization for the solids being generated by the centrifuge. Manifests for the dry bulk trailer shipments offsite for waste handled by you as a transfer facility, and manifests for waste generated by your facility and sent offsite (in dry bulk or roll-offs) Pictures of any responses to the areas of concern we communicated to you today. A copy of the spill response plan for the site (this can be part of a RCRA contingency plan or a SPCC plan) Although we requested copies of manifests from shipments Intergulf Marine LLC to disposal facilities during the closeout meeting, we do not require you to send those to us. Please send the requested information to me and the persons copied on this email within two weeks. In addition, please see below a list of areas of concern that we noted today: Unlabeled containers (roll-off boxes) of hazardous waste centrifuge solids generated onsite. Some concern regarding physical identification of roll-off boxes onsite. It was difficult to tell which boxes were for 10-day transfer, generated onsite as hazardous waste, or received for processing as recyclable material. Spills/housekeeping issues related to the transfer of hazardous waste solids received/generated at your facility from roll-offs to dry bulk trailers for shipment offsite. I have also attached a password protected zip file of the photos that were taken during our walkthrough that Carl determined should be reviewed for a potential CBI claim. I will send the password for the file in a separate email. Thanks again for your time and please let us know if you have any questions or concerns. Regards, Neil Rapp, P.E. Senior Engineer Cell: 480-450-6517 neil.rapp@erg.com CONFIDENTIALITY AND PRIVACY NOTICE: Information transmitted in this email is proprietary to Covanta and is intended for use only by the individual or entity to which it is addressed. It may contain information that is private, privileged, confidential or exempt from disclosure under applicable law. If you are not the intended recipient or it appears that this 2 mail has been forwarded to you without proper authority, you are notified that any use or dissemination of this information in any manner is strictly prohibited. In such cases, please inform the sender and delete this mail from your records. 3 Designated Area for full box storage: Stained soil and rocks replaced and disposed of. All boxes onsite have been labeled with customer and content descriptions, it has been passed along to sales to also get with their customers and make sure they have identifying labels on them prior to shipping to our site. Customers boxes have been consolidated together into a couple of key areas, versus scattered through out the site. Full containers are being segregated from the empty containers. Loaded and empty dry bulk trailers have been segregated into two different locations onsite. Port of Houston March 11 - 15, 2024 Appendix 17 Circon Environmental Bay Park Mixing Box Solids Analytical Laboratory Analysis Report Job ID : 23082549 Total Number of Pages: 17 10100 East Freeway, Suite 100, Houston, TX 77029 tel: 713-453-6060, fax: 713-453-6091, http://www.ablabs.com Report To : Client Name: Attn: Client Address: City, State, Zip: Client Project Name : Filter Cake & Debris Circon Environmental Jimmy Lambright 10020 Bayport Rd. Pasadena, Texas, 77507 P.O.#.: 5762 Sample Collected By: Date Collected: 08/23/23 A&B Labs has analyzed the following samples... Client Sample ID Filter Cake & Debris Matrix Solid A&B Sample ID 23082549.01 Released By: Title: Date: Senthilkumar Sevukan Vice President Operations 8/25/2023 This Laboratory is NELAP (T104704213-23-31) accredited. Effective: 04/13/2023; Expires: 3/31/2024 Scope: Non-Potable Water, Drinking Water, Air, Solid, Biological Tissue, Hazardous Waste I am the laboratory manager, or his/her designee, and I am responsible for the release of this data package. This laboratory data package has been reviewed and is complete and technically compliant with the requirements of the methods used, except where noted in the attached exception reports. I affirm, to the best of my knowledge that all problems/anomalies observed by this laboratory (and if applicable, any and all laboratories subcontracted through this laboratory) that might affect the quality of the data, have been identified in the Laboratory Review Checklist, and that no information or data have been knowingly withheld that would affect the quality of the data. This report cannot be reproduced, except in full, without prior written permission of A&B Labs. Results shown relate only to the items tested. Results apply to the sample as received. Samples are assumed to be in acceptable condition unless otherwise noted. Blank correction is not made unless otherwise noted. Air concentrations reported are based on field sampling information provided by client. Soil samples are reported on a wet weight basis unless otherwise noted. Uncertainty estimates are available on request. ab-q210-0321 Date Received : 08/24/2023 15:26 Page 1 of 17 Report Number: RPT230825164 LABORATORY TERM AND QUALIFIER DEFINITION REPORT Job ID : 23082549 Date: 8/25/2023 General Term Definition Back-Wt BRL cfu Conc. D.F. Front-Wt LCS LCSD MS MSD MW J Back Weight Below Reporting Limit colony-forming units Concentration Dilution Factor Front Weight Laboratory Check Standard Laboratory Check Standard Duplicate Matrix Spike Matrix Spike Duplicate Molecular Weight Estimation. Below calibration range but above MDL Post-Wt ppm Pre-Wt Q RegLimit RPD RptLimit SDL surr T TNTC MQL Post Weight parts per million Previous Weight Qualifier Regulatory Limit Relative Percent Difference Reporting Limit Sample Detection Limit Surrogate Time Too numerous to count Minimum Quantitation Limit Qualifier Definition M1 Matrix Spike and/or Matrix Spike Duplicate recovery is above laboratory control limits due to matrix interference. Page 2 of 17 ab-q211-0321 Client Name: Project Name: Job ID : 23082549 Circon Environmental Filter Cake & Debris LABORATORY TEST RESULTS Date 8/25/2023 Attn: Jimmy Lambright Client Sample ID: Date Collected: Time Collected: Other Information: Filter Cake & Debris 08/23/23 15:30 Test Method SW-846 1010A SW-846 6010D SW-846 7.3 SW-846 7.3 SW-846 7470A SW-846 8260C SW-846 8270D Parameter/Test Description Ignitability TCLP Metals Arsenic Barium Cadmium Chromium Lead Selenium Silver Reactive Cyanide Reactive Cyanide Reactive Sulfide Reactive Sulfide TCLP Mercury Mercury TCLP VOC 1,1-Dichloroethylene 1,2-Dichloroethane 1,4-Dichlorobenzene Benzene Carbon tetrachloride Chlorobenzene Chloroform MEK Tetrachloroethylene Trichloroethylene Vinyl Chloride 1,2-Dichloroethane-d4(surr) Dibromofluoromethane(surr) p-Bromofluorobenzene(surr) Toluene-d8(surr) TCLP Semivolatiles 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene 2-Methylphenol Result >150 BRL 0.481 BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL 99.2 88.3 99.5 98.5 BRL BRL BRL BRL BRL Units F mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/Kg mg/Kg mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L % % % % mg/L mg/L mg/L mg/L mg/L Job Sample ID: Sample Matrix 23082549.01 Solid DF Rpt Limit Reg Limit Q Date Time Analyst 1 08/25/23 12:00 JBJ 1 0.04 5.0 1 0.04 100.0 1 0.04 1.0 1 0.04 5.0 1 0.04 5.0 1 0.04 1.0 1 0.04 5.0 08/25/23 14:05 BDC 08/25/23 14:05 BDC 08/25/23 14:05 BDC 08/25/23 14:05 BDC 08/25/23 14:05 BDC 08/25/23 14:05 BDC 08/25/23 14:05 BDC 1 25 08/25/23 14:00 LC 1 25 08/25/23 14:00 LC 20 0.01 0.2 08/25/23 15:44 MAS 1.00 0.13 0.6 1.00 0.13 0.5 1.00 0.15 7.5 1.00 0.13 0.5 1.00 0.13 0.5 1.00 0.15 70 1.00 0.13 6 1.00 0.13 200 1.00 0.13 0.7 1.00 0.13 0.5 1.00 0.13 0.2 1.00 70-130 1.00 70-130 1.00 70-130 1.00 70-130 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 08/25/23 14:39 RT 5.00 0.125 7.5 5.00 0.125 400 5.00 0.125 2 5.00 0.125 0.13 5.00 0.125 200 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM ab-q212-0321 Page 3 of 17 Client Name: Project Name: Job ID : 23082549 Circon Environmental Filter Cake & Debris LABORATORY TEST RESULTS Date 8/25/2023 Attn: Jimmy Lambright Client Sample ID: Date Collected: Time Collected: Other Information: Filter Cake & Debris 08/23/23 15:30 Test Method SW-846 8270D SW-846 9045D Parameter/Test Description TCLP Semivolatiles 3- & 4-Methylphenols Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine 2,4,6-Tribromophenol(surr) 2-Fluorobiphenyl(surr) 2-Fluorophenol(surr) Nitrobenzene-d5(surr) Phenol-d6(surr) p-Terphenyl-d14(surr) Corrosivity, pH pH Temperature when read, C Result BRL BRL BRL BRL BRL BRL BRL 40.3 66.5 22.1 56.5 36 71.2 11.5 23.9 Units mg/L mg/L mg/L mg/L mg/L mg/L mg/L % % % % % % s.u. s.u. Job Sample ID: Sample Matrix 23082549.01 Solid DF Rpt Limit Reg Limit Q Date Time Analyst 5.00 0.125 200 5.00 0.125 0.13 5.00 0.125 0.5 5.00 0.125 3 5.00 0.125 2 5.00 0.125 100 5.00 0.125 5 5.00 10-120 5.00 30-115 5.00 17-115 5.00 20-120 5.00 15-120 5.00 30-140 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 16:30 GM 08/25/23 10:00 BR 08/25/23 10:00 BR Page 4 of 17 -Parameter not available for accreditation. ab-q212-0321 QUALITY CONTROL CERTIFICATE Job ID : 23082549 Analysis : Ignitability (Flash Point) up to 150 degrees F QC Batch ID : Qb230823129 Samples in This QC Batch : Created Date : 23082549.01 08/23/23 Method : SW-846 1010A Created By : JJean Date : 8/25/2023 Reporting Units : F QC Type: Duplicate QC Sample ID: Parameter Ignitability 23082066.01 QCSample Result >150 Sample Result >150 Units F RPD RPD CtrlLimit 12 Qual QC Type: Parameter Ignitability LCS and LCSD LCS Spk Added 85 LCS Result 83.70 LCS % Rec 98.5 LCSD Spk Added 85 LCSD Result 83.70 LCSD % Rec 98.5 RPD RPD CtrlLimit 0 12 %Recovery CtrlLimit 96-104 Qual Page 5 of 17 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Date : 8/25/2023 Analysis : Reactive Cyanide Method : SW-846 7.3 Reporting Units : mg/Kg QC Batch ID : Qb230825103 Created Date : 08/25/23 Created By : LCoku Samples in This QC Batch : 23082549.01 Sample Preparation : PB23082534 Prep Method : SW-846 7.3 Prep Date : 08/25/23 09:00 Prep By : LCoku QC Type: Method Blank Parameter Reactive Cyanide CAS # Result BRL Units mg/Kg D.F. RptLimit 1 25 Qual QC Type: Duplicate QC Sample ID: Parameter Reactive Cyanide 23082487.01 QCSample Result BRL Sample Result BRL Units mg/Kg RPD RPD CtrlLimit 0 20 QC Type: LCS and LCSD Parameter Reactive Cyanide LCS Spk Added 5 LCS Result 2.28 LCS % Rec 45.7 LCSD Spk Added 5 LCSD Result 2.28 LCSD % Rec 45.7 RPD RPD CtrlLimit 0.2 20 %Recovery CtrlLimit 40-120 Qual Qual Page 6 of 17 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Date : 8/25/2023 Analysis : Reactive Sulfide Method : SW-846 7.3 Reporting Units : mg/Kg QC Batch ID : Qb230825106 Created Date : 08/25/23 Created By : LCoku Samples in This QC Batch : 23082549.01 Sample Preparation : PB23082535 Prep Method : SW-846 7.3 Prep Date : 08/25/23 09:00 Prep By : LCoku QC Type: Method Blank Parameter Reactive Sulfide CAS # Result BRL Units mg/Kg D.F. RptLimit 1 25 Qual QC Type: Duplicate QC Sample ID: Parameter Reactive Sulfide 23082487.01 QCSample Result BRL Sample Result BRL Units mg/Kg RPD RPD CtrlLimit 0 20 QC Type: LCS and LCSD Parameter Reactive Sulfide LCS Spk Added 1000 LCS Result 1000 LCS % Rec 100 LCSD Spk Added 1000 LCSD Result 960 LCSD % Rec 96 RPD RPD CtrlLimit 4.1 20 %Recovery CtrlLimit 91.9-108 Qual Qual Page 7 of 17 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Date : 8/25/2023 Analysis : TCLP Metals Method : SW-846 6010D Reporting Units : mg/L QC Batch ID : Qb230825109 Created Date : 08/25/23 Created By : BChristofer Samples in This QC Batch : 23082549.01 Digestion : TCLP Prep : PB23082531 PB23082517 Prep Method : SW-846 3010A Prep Method : SW-846 1311 Prep Date : Prep Date : 08/25/23 11:10 Prep By : 08/24/23 15:55 Prep By : M_Gonzalez JCoku QC Type: Method Blank Parameter Arsenic Barium Cadmium Chromium Lead Selenium Silver CAS # 7440-38-2T 7440-39-3T 7440-43-9 7440-47-3T 7439-92-1T 7782-49-2 7440-22-4 Result BRL BRL BRL BRL BRL BRL BRL Units mg/L mg/L mg/L mg/L mg/L mg/L mg/L D.F. RptLimit 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 Qual QC Type: Duplicate QC Sample ID: Parameter Arsenic Barium Cadmium Chromium Lead Selenium Silver 23082549.01 QCSample Result BRL 0.512 BRL BRL BRL BRL BRL Sample Result BRL 0.481 BRL BRL BRL BRL BRL Units mg/L mg/L mg/L mg/L mg/L mg/L mg/L RPD RPD CtrlLimit 0 20 6.2 20 0 20 0 20 0 20 0 20 0 20 QC Type: Parameter Arsenic Barium Cadmium Chromium Lead Selenium Silver LCS and LCSD LCS Spk Added 2 2 2 2 2 2 2 LCS Result 2.26 2.01 1.78 1.89 1.79 2.27 2.19 LCS % Rec 113 101 89.2 94.4 89.5 113 110 LCSD Spk Added 2 2 2 2 2 2 2 LCSD Result 2.28 2.02 1.78 1.89 1.80 2.28 2.20 LCSD % Rec 114 101 89.3 94.6 89.8 114 110 RPD RPD CtrlLimit 20 20 20 20 20 20 20 %Recovery CtrlLimit 80-120 80-120 80-120 80-120 80-120 80-120 80-120 Qual Qual QC Type: MS and MSD QC Sample ID: 23082549.01 Parameter Sample Result MS Spk Added MS Result MS % Rec MSD Spk Added MSD Result MSD % Rec Page 8 of 17 RPD %Rec RPD CtrlLimit CtrlLimit Qual ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Analysis : TCLP Metals QC Batch ID : Qb230825109 Samples in This QC Batch : Created Date : 23082549.01 08/25/23 Method : SW-846 6010D Created By : BChristofer Date : 8/25/2023 Reporting Units : mg/L QC Type: MS and MSD QC Sample ID: 23082549.01 Parameter Sample Result Arsenic Barium Cadmium Chromium Lead Selenium Silver BRL 0.481 BRL BRL BRL BRL BRL MS Spk Added 2 2 2 2 2 2 2 MS Result 2.07 2.55 1.48 1.60 1.54 2.11 2.30 MS % Rec 104 103 74.1 79.8 77 105 115 MSD Spk Added MSD Result MSD % Rec RPD %Rec RPD CtrlLimit CtrlLimit Qual 45-138 39-135 56-125 52-125 55-125 70-130 26-148 Page 9 of 17 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Date : 8/25/2023 Analysis : TCLP VOC Method : SW-846 8260C Reporting Units : mg/L QC Batch ID : Qb230825114 Created Date : 08/25/23 Created By : Zeeshan Samples in This QC Batch : 23082549.01 Sample Preparation : TCLP Prep : PB23082540 PB23082517 Prep Method : SW-846 5030C Prep Method : SW-846 1311 Prep Date : Prep Date : 08/25/23 10:00 Prep By : 08/24/23 15:55 Prep By : Zeeshan JCoku QC Type: Method Blank Parameter 1,1-Dichloroethylene 1,2-Dichloroethane 1,4-Dichlorobenzene Benzene Carbon tetrachloride Chlorobenzene Chloroform MEK Tetrachloroethylene Trichloroethylene Vinyl Chloride 1,2-Dichloroethane-d4(surr Dibromofluoromethane(surr p-Bromofluorobenzene(surr Toluene-d8(surr) CAS # 75-35-4 107-06-2 106-46-7 71-43-2 56-23-5 108-90-7 67-66-3 78-93-3 127-18-4 79-01-6 75-01-4 17060-07-0 1868-53-7 460-00-4 2037-26-5 Result BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL 96.1 97.3 100 97.2 Units mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L % % % % D.F. RptLimit 1.00 0.13 1.00 0.13 1.00 0.13 1.00 0.13 1.00 0.13 1.00 0.13 1.00 0.13 1.00 0.13 1.00 0.13 1.00 0.13 1.00 0.13 1.00 70-130 1.00 70-130 1.00 70-130 1.00 70-130 Qual QC Type: LCS and LCSD Parameter 1,1-Dichloroethylene 1,2-Dichloroethane 1,4-Dichlorobenzene Benzene Carbon tetrachloride Chlorobenzene Chloroform MEK Tetrachloroethylene Trichloroethylene Vinyl Chloride LCS Spk Added 1 1 1 1 1 1 1 1 1 1 1 LCS Result 0.944 0.954 1.00 0.974 0.924 0.972 0.973 0.982 0.908 0.987 0.950 LCS % Rec 94.4 95.4 100 97.4 92.4 97.2 97.3 98.2 90.8 98.7 95 LCSD Spk Added 1 1 1 1 1 1 1 1 1 1 1 LCSD Result 0.955 0.970 0.989 0.986 0.946 1.00 0.976 1.05 0.941 0.997 0.962 LCSD % Rec 95.5 97 98.9 98.6 94.6 100 97.6 105 94.1 99.7 96.2 RPD RPD CtrlLimit 1.2 35 1.6 35 1.5 35 1.3 35 2.4 35 2.9 35 0.3 35 6.7 35 3.5 35 1 35 1.2 35 %Recovery CtrlLimit 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 Qual QC Type: MS and MSD QC Sample ID: 23082549.01 Parameter Sample Result 1,1-Dichloroethylene BRL MS Spk Added 1 MS Result 1.07 MS % Rec 107 MSD Spk Added MSD Result MSD % Rec Page 10 of 17 RPD %Rec RPD CtrlLimit CtrlLimit Qual 70-130 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Analysis : TCLP VOC QC Batch ID : Qb230825114 Samples in This QC Batch : Created Date : 23082549.01 08/25/23 Method : SW-846 8260C Created By : Zeeshan Date : 8/25/2023 Reporting Units : mg/L QC Type: MS and MSD QC Sample ID: 23082549.01 Parameter Sample Result 1,2-Dichloroethane BRL 1,4-Dichlorobenzene BRL Benzene BRL Carbon tetrachloride BRL Chlorobenzene BRL Chloroform BRL MEK BRL Tetrachloroethylene BRL Trichloroethylene BRL Vinyl Chloride BRL MS Spk Added 1 1 1 1 1 1 1 1 1 1 MS Result 1.01 1.03 1.06 1.00 1.01 1.03 1.18 1.20 1.77 1.08 MS % Rec 101 103 106 100 101 103 118 120 177 108 MSD Spk Added MSD Result MSD % Rec RPD %Rec RPD CtrlLimit CtrlLimit Qual 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 M1 70-130 Page 11 of 17 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Date : 8/25/2023 Analysis : TCLP Metals, Mercury Method : SW-846 7470A Reporting Units : mg/L QC Batch ID : Qb230825120 Created Date : 08/25/23 Created By : MSenarath Samples in This QC Batch : 23082549.01 Digestion : TCLP Prep : PB23082546 PB23082517 Prep Method : SW-846 7470A Prep Method : SW-846 1311 Prep Date : Prep Date : 08/25/23 13:00 Prep By : 08/24/23 15:55 Prep By : MSenarath JCoku QC Type: Method Blank Parameter Mercury CAS # 7439-97-6T Result BRL Units mg/L D.F. RptLimit 1 0.0005 Qual QC Type: Parameter Mercury LCS and LCSD LCS Spk Added 0.005 LCS Result 0.00440 LCS % Rec 88 LCSD Spk Added 0.005 LCSD Result 0.00462 LCSD % Rec 92.4 RPD RPD CtrlLimit 4.9 20.5 %Recovery CtrlLimit 78-117 Qual QC Type: MS and MSD QC Sample ID: 23082353.01 Parameter Sample Result Mercury BRL MS Spk Added 0.005 MS Result 0.00443 MS % Rec 88.6 MSD Spk Added MSD Result MSD % Rec QC Type: MS2 and MSD2 QC Sample ID: 23082426.01 Parameter Sample Result Mercury BRL MS2 Spk Added 0.005 MS2 Result 0.00472 MS2 % Rec 94.4 MSD2 Spk Added MSD2 Result MSD2 % Rec RPD %Rec RPD CtrlLimit CtrlLimit Qual 80-120 RPD %Rec RPD CtrlLimit CtrlLimit Qual 80-120 Page 12 of 17 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Date : 8/25/2023 Analysis : TCLP Semivolatiles Method : SW-846 8270D Reporting Units : mg/L QC Batch ID : Qb230825122 Created Date : 08/25/23 Created By : GeMu Samples in This QC Batch : 23082549.01 Extraction : TCLP Prep : PB23082536 PB23082517 Prep Method : SW-846 3510C Prep Method : SW-846 1311 Prep Date : Prep Date : 08/25/23 11:00 Prep By : 08/24/23 15:55 Prep By : MMuteen JCoku QC Type: Method Blank Parameter 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene 2-Methylphenol 3- & 4-Methylphenols Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine 2-Fluorophenol(surr) Phenol-d6(surr) Nitrobenzene-d5(surr) 2-Fluorobiphenyl(surr) 2,4,6-Tribromophenol(surr) p-Terphenyl-d14(surr) CAS # 106-46-7 95-95-4 88-06-2 121-14-2 95-48-7 65794-96-9 118-74-1 87-68-3 67-72-1 98-95-3 87-86-5 110-86-1 367-12-4 13127-88-3 4165-60-0 321-60-8 118-79-6 1718-51-0 Result BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL 60.9 60.8 54.4 58.3 60.7 67.5 Units mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L % % % % % % D.F. RptLimit 1.00 0.025 1.00 0.025 1.00 0.025 1.00 0.025 1.00 0.025 1.00 0.05 1.00 0.025 1.00 0.025 1.00 0.025 1.00 0.025 1.00 0.025 1.00 0.025 1.00 17-115 1.00 15-120 1.00 20-120 1.00 30-115 1.00 10-120 1.00 30-140 Qual QC Type: LCS and LCSD Parameter 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene 2-Methylphenol 3- & 4-Methylphenols Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine LCS Spk Added 0.25 0.25 0.25 0.25 0.25 0.5 0.25 0.25 0.25 0.25 0.25 0.25 LCS Result 0.161 0.167 0.165 0.162 0.162 0.311 0.183 0.159 0.149 0.159 0.116 0.156 LCS % Rec 64.6 66.8 66.1 64.7 64.7 62.3 73.1 63.7 59.6 63.8 46.3 62.2 LCSD Spk Added 0.25 0.25 0.25 0.25 0.25 0.5 0.25 0.25 0.25 0.25 0.25 0.25 LCSD Result 0.164 0.175 0.170 0.168 0.166 0.321 0.183 0.152 0.146 0.163 0.115 0.162 LCSD % Rec 65.5 69.9 68.2 67.3 66.4 64.1 73.3 61 58.4 65.2 45.9 64.8 RPD RPD CtrlLimit 1.6 35 4.7 35 2.9 35 3.7 35 2.6 35 3 35 0.2 35 4.6 35 2 35 2.2 35 0.7 35 4.1 35 %Recovery CtrlLimit 24-134 10-115 10-138 32-114 10-132 29-132 44-142 20-124 14-136 38-146 25-125 10-112 Qual Page 13 of 17 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Analysis : TCLP Semivolatiles QC Batch ID : Qb230825122 Created Date : Samples in This QC Batch : 23082549.01 QC Type: MS and MSD QC Sample ID: 23082426.01 Parameter Sample Result 1,4-Dichlorobenzene BRL 2,4,5-Trichlorophenol BRL 2,4,6-Trichlorophenol BRL 2,4-Dinitrotoluene BRL 2-Methylphenol BRL 3- & 4-Methylphenols BRL Hexachlorobenzene BRL Hexachlorobutadiene BRL Hexachloroethane BRL Nitrobenzene BRL Pentachlorophenol BRL Pyridine BRL MS Spk Added 0.25 0.25 0.25 0.25 0.25 0.5 0.25 0.25 0.25 0.25 0.25 0.25 08/25/23 MS Result 0.182 0.231 0.214 0.185 0.199 0.372 0.266 0.178 0.153 0.190 0.296 0.181 Method : SW-846 8270D Created By : GeMu MS % Rec 72.7 92.2 85.7 74.1 79.5 74.3 106 71 61.1 76.2 118 72.4 MSD Spk Added MSD Result MSD % Rec Date : 8/25/2023 Reporting Units : mg/L RPD %Rec RPD CtrlLimit CtrlLimit Qual 24-134 10-115 10-138 32-114 10-132 29-132 44-142 20-124 14-136 38-146 25-125 10-112 Page 14 of 17 ab-q213-0321 Refer to the Definition page for terms. QUALITY CONTROL CERTIFICATE Job ID : 23082549 Analysis : Corrosivity, pH QC Batch ID : Qb23082569 Samples in This QC Batch : Created Date : 23082549.01 08/25/23 Method : SW-846 9045D Created By : BRose Date : 8/25/2023 Reporting Units : s.u. QC Type: Duplicate QC Sample ID: Parameter pH 23082540.01 QCSample Result 8.4 Sample Result 8.4 Units s.u. RPD RPD CtrlLimit 0 5 Qual QC Type: Parameter pH LCS and LCSD LCS Assigned 4.0 LCS Result 4.00 LCSD Assigned LCSD Result RPD RPD CtrlLimit Tolerance 98.75-101.25 Qual Page 15 of 17 ab-q213-0321 Refer to the Definition page for terms. Page 16 of 17 Sample Condition Checklist A&B JobID : 23082549 Date Received : 08/24/2023 Client Name : Circon Environmental Temperature : 1.8C Thermometer ID : IR5 Perservative : Sample pH : NA pH Paper ID : NA Check Points 1. Cooler Seal present and signed. 2. Sample(s) in a cooler. 3. If yes, ice in cooler. 4. Sample(s) received with chain-of-custody. 5. C-O-C signed and dated. 6. Sample(s) received with signed sample custody seal. 7. Sample containers arrived intact. (If No comment) 8. Matrix: Water Soil Liquid Sludge Solid Cassette Tube Bulk 9. Samples were received in appropriate container(s) 10. Sample(s) were received with Proper preservative 11. All samples were tagged or labeled. 12. Sample ID labels match C-O-C ID's. 13. Bottle count on C-O-C matches bottles found. 14. Sample volume is sufficient for analyses requested. 15. Samples were received with in the hold time. 16. VOA vials completely filled. 17. Sample accepted. 18. Has client been contacted about sub-out Time Received : 3:26PM Badge Food Other Yes No N/A X X X X X X X X X X X X X X X X X Comments : Include actions taken to resolve discrepancies/problem: Collection time does not match COC, samples received shows "08/24/2023 at 10:00". Samples received in 2 - 1L plastic containers, inappropriate container for RCI. ~EV 8/24/2023 Brought by : Received by : JGarcia Jedralin Phone : 713-453-6060 Check in by/date : EValdez / 08/24/2023 ab-s005-0321 www.ablabs.com Page 17 of 17 Port of Houston March 11 - 15, 2024 Appendix 18 Circon Environmental Bay Park Mixing Box Solids Manifest Port of Houston March 11 - 15, 2024 Appendix 19 Circon Environmental Bay Park CSA Inventory DOCUMENT D5750 D6080 D6086 D6086 D6086 D6092 D6071 D6091 D6155 D6170 D6177 D6177 D6177 D6177 D6177 D6177 D6177 D6168 D6191 D6191 D6228 D6208 D6246 D6246 D6235 D6235 D6283 D6263 D6297 D6297 D6307 D5994 D6335 D6349 D6349 D6349 D6349 D6351 D6351 D6351 D6351 D6351 D6351 D6351 D6351 D6351 D6378 D6397 D6366 D6366 D6399 D6399 D6399 D6404 D6430 D6417 D6417 D6417 D6417 D6417 D6457 D6177 D6480 D6340 D6492 D6492 D6505 D6502 D6502 D6502 D6502 D6485 D6485 D6493 D6537 D6537 D6534 D6534 D6532 D6494 D6522 D6516 D6516 D6516 D6516 D6516 D6554 D6543 D6492 D6563 D6563 D6563 D6563 D6580 D6590 D6590 D6588 R61 R62 D6582 D6566 D6544 D6544 D6583 D6583 D6583 D6601 D6601 D6601 D6598 D6598 D6598 D6598 D6598 D6602 D6523 D6617 D6617 D6617 D6617 D6616 D6616 D6575 D6575 DOCUMENT_LINE 1 7 1 1 1 7 1 8 1 5 2 2 2 2 2 2 2 1 1 1 3 1 6 6 1 1 3 3 2 2 2 7 2 1 1 1 1 1 1 1 1 1 3 3 3 9 1 1 1 1 3 6 16 1 1 1 1 1 1 1 11 2 2 2 3 3 1 1 1 1 1 1 3 1 4 5 1 2 1 2 1 1 2 4 5 6 4 4 3 1 1 1 1 2 3 4 1 1 1 1 1 2 4 2 2 3 5 5 5 1 1 1 1 1 1 2 1 2 2 2 1 1 1 9 STATE_MANIFESATRRIVED 007130466GBF 01/18/2023 10:52:00 016593801FLE 03/24/2023 15:53:00 016593809FLE 03/27/2023 08:37:00 016593809FLE 03/27/2023 08:37:00 016593809FLE 03/27/2023 08:37:00 024926550JJK 03/31/2023 11:07:00 016593810FLE 03/31/2023 08:44:00 016593849FLE 04/06/2023 15:43:00 025267058JJK 04/14/2023 10:33:00 018121626FLE 04/14/2023 10:59:00 018121640FLE 04/19/2023 13:41:00 018121640FLE 04/19/2023 13:41:00 018121640FLE 04/19/2023 13:41:00 018121640FLE 04/19/2023 13:41:00 018121640FLE 04/19/2023 13:41:00 018121640FLE 04/19/2023 13:41:00 018121640FLE 04/19/2023 13:41:00 025386042JJK 04/21/2023 10:32:00 025386047JJK 04/21/2023 07:26:00 025386047JJK 04/21/2023 07:26:00 018121664FLE 04/27/2023 07:42:00 024042273JJK 05/03/2023 13:08:00 018121684FLE 05/04/2023 14:13:00 018121684FLE 05/04/2023 14:13:00 024627190JJK 05/05/2023 10:44:00 024627190JJK 05/05/2023 10:44:00 018121705FLE 05/12/2023 11:10:00 05/12/2023 14:11:00 018121719FLE 05/18/2023 14:52:00 018121719FLE 05/18/2023 14:52:00 024718496JJK 05/22/2023 13:39:00 016593746FLE 03/16/2023 13:19:00 018121765FLE 06/05/2023 14:45:00 018121771FLE 06/07/2023 07:38:00 018121771FLE 06/07/2023 07:38:00 018121771FLE 06/07/2023 07:38:00 018121771FLE 06/07/2023 07:38:00 018121778FLE 06/09/2023 09:32:00 018121778FLE 06/09/2023 09:32:00 018121778FLE 06/09/2023 09:32:00 018121778FLE 06/09/2023 09:32:00 018121778FLE 06/09/2023 09:32:00 018121778FLE 06/09/2023 09:32:00 018121778FLE 06/09/2023 09:32:00 018121778FLE 06/09/2023 09:32:00 018121778FLE 06/09/2023 09:32:00 06/09/2023 12:01:00 018121793FLE 06/12/2023 13:49:00 018121776FLE 06/14/2023 11:00:00 018121776FLE 06/14/2023 11:00:00 024926653JJK 06/16/2023 09:49:00 024926653JJK 06/16/2023 09:49:00 024926653JJK 06/16/2023 09:49:00 020827214JJK 06/19/2023 15:45:00 06/19/2023 07:58:00 06/20/2023 09:32:00 06/20/2023 09:32:00 06/20/2023 09:32:00 06/20/2023 09:32:00 06/20/2023 09:32:00 024926667JJK 06/26/2023 07:03:00 018121640FLE 04/19/2023 13:41:00 024926693JJK 07/06/2023 11:48:00 018121753FLE 05/31/2023 07:12:00 07/07/2023 06:38:00 07/07/2023 06:38:00 07/11/2023 09:16:00 07/11/2023 09:34:00 07/11/2023 09:34:00 07/11/2023 09:34:00 07/11/2023 09:34:00 025616076JJK 07/12/2023 12:03:00 025616076JJK 07/12/2023 12:03:00 018121925FLE 07/12/2023 06:33:00 018121935FLE 07/13/2023 06:51:00 018121935FLE 07/13/2023 06:51:00 025267276JJK 07/14/2023 14:18:00 025267276JJK 07/14/2023 14:18:00 017964199FLE 07/17/2023 14:48:00 07/17/2023 15:22:00 018121939FLE 07/17/2023 15:39:00 018121934FLE 07/19/2023 13:48:00 018121934FLE 07/19/2023 13:48:00 018121934FLE 07/19/2023 13:48:00 018121934FLE 07/19/2023 13:48:00 018121934FLE 07/19/2023 13:48:00 018121963FLE 07/21/2023 14:57:00 018121951FLE 07/21/2023 15:41:00 07/07/2023 06:38:00 018121980FLE 07/26/2023 08:07:00 018121980FLE 07/26/2023 08:07:00 018121980FLE 07/26/2023 08:07:00 018121980FLE 07/26/2023 08:07:00 025267214JJK 07/28/2023 11:22:00 018121997FLE 07/28/2023 09:07:00 018121997FLE 07/28/2023 09:07:00 07/31/2023 09:49:00 07/31/2023 12:16:38 07/31/2023 12:16:47 018122002FLE 07/31/2023 07:03:00 018121975FLE 08/02/2023 11:06:00 018121949FLE 08/02/2023 08:32:00 018121949FLE 08/02/2023 08:32:00 018122013FLE 08/03/2023 12:17:00 018122013FLE 08/03/2023 12:17:00 018122013FLE 08/03/2023 12:17:00 012350215FLE 08/04/2023 11:21:00 012350215FLE 08/04/2023 11:21:00 012350215FLE 08/04/2023 11:21:00 08/04/2023 14:21:00 08/04/2023 14:21:00 08/04/2023 14:21:00 08/04/2023 14:21:00 08/04/2023 14:21:00 08/07/2023 06:40:00 025267274JJK 07/14/2023 13:05:00 025522596JJK 08/08/2023 08:13:00 025522596JJK 08/08/2023 08:13:00 025522596JJK 08/08/2023 08:13:00 025522596JJK 08/08/2023 08:13:00 025458033JJK 08/08/2023 08:19:00 025458033JJK 08/08/2023 08:19:00 018122016FLE 08/10/2023 14:19:00 018122016FLE 08/10/2023 14:19:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 1 16351 A-1 CATALYST DM 55 425 P 03/14/2024 03:00:03 15 8700 EPOXY NOVOLAC DM 55 400 P 03/14/2024 03:00:03 1 6706 PAINT AND PAINT RELATED MATERIALS - UNIVERSAL WASTE DM 55 400 P 03/14/2024 03:00:03 2 6706 PAINT AND PAINT RELATED MATERIALS - UNIVERSAL WASTE DM 55 400 P 03/14/2024 03:00:03 4 6706 PAINT AND PAINT RELATED MATERIALS - UNIVERSAL WASTE DM 55 400 P 03/14/2024 03:00:03 8 18155 UNIVERSAL WASTE BULBS CONTAINING MERCURY CF 55 181 P 03/14/2024 03:00:03 8 17646 USED OIL AN TANK BOTTOMS DM 85 376 P 03/14/2024 03:00:03 21 7766 ORGANIC LIQUID NR RETAIN SAMPLES DM 55 505 P 03/14/2024 03:00:03 1 14087 WASTE ADHESIVE, LOOSE PACK DM 55 350 P 03/14/2024 03:00:03 6 2819 NON-REGULATED LIQUIDS DM 55 283 P 03/14/2024 03:00:03 5 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 475 P 03/14/2024 03:00:03 8 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 475 P 03/14/2024 03:00:03 10 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 475 P 03/14/2024 03:00:03 11 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 475 P 03/14/2024 03:00:03 14 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 475 P 03/14/2024 03:00:03 15 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 475 P 03/14/2024 03:00:03 17 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 475 P 03/14/2024 03:00:03 8 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 436 P 03/14/2024 03:00:03 1 18406 SEAM KIT ADHESIVES DM 55 219 P 03/14/2024 03:00:03 2 18406 SEAM KIT ADHESIVES DM 55 219 P 03/14/2024 03:00:03 6 4648 WASTE FLAMMABLE LIQUID CORROSIVE DF 55 400 P 03/14/2024 03:00:03 1 6703 GREASE DM 55 459 P 03/14/2024 03:00:03 7 2819 NON-REGULATED LIQUIDS DM 55 250 P 03/14/2024 03:00:03 8 2819 NON-REGULATED LIQUIDS DM 55 250 P 03/14/2024 03:00:03 5 18548 NITRIC ACID LABPACK DF 55 233 P 03/14/2024 03:00:03 6 18548 NITRIC ACID LABPACK DF 55 233 P 03/14/2024 03:00:03 3 6780 MALEIC ANHYDRIDE DF 55 350 P 03/14/2024 03:00:03 3 17910 OCTENE SLUDGE DM 55 100 P 03/14/2024 03:00:03 64 18486 AMINE BASED PAINT RELATED MATERIAL (NON FLAMMABLE) DM 55 226 P 03/14/2024 03:00:03 65 18486 AMINE BASED PAINT RELATED MATERIAL (NON FLAMMABLE) DM 55 226 P 03/14/2024 03:00:03 5 10991 OIL CONTAMINATED DEBRIS DM 55 300 P 03/14/2024 03:00:03 47 15310 BUTYLENE GLYCOL DIMETHACRYLATE, ALLYL METHACRYLATE DM 55 300 P 03/14/2024 03:00:03 10 8686 PIT SLUDGE DF 55 367 P 03/14/2024 03:00:03 1 17090 RAINWATER WITH TRACE ADHESIVE DM 55 38 P 03/14/2024 03:00:03 2 17090 RAINWATER WITH TRACE ADHESIVE DM 55 38 P 03/14/2024 03:00:03 3 17090 RAINWATER WITH TRACE ADHESIVE DM 55 38 P 03/14/2024 03:00:03 4 17090 RAINWATER WITH TRACE ADHESIVE DM 55 38 P 03/14/2024 03:00:03 1 18709 GLASS SAMPLE JARS AND ABSORBENT DM 55 247 P 03/14/2024 03:00:03 2 18709 GLASS SAMPLE JARS AND ABSORBENT DM 55 247 P 03/14/2024 03:00:03 4 18709 GLASS SAMPLE JARS AND ABSORBENT DM 55 247 P 03/14/2024 03:00:03 5 18709 GLASS SAMPLE JARS AND ABSORBENT DM 55 247 P 03/14/2024 03:00:03 6 18709 GLASS SAMPLE JARS AND ABSORBENT DM 55 247 P 03/14/2024 03:00:03 8 18713 BASE ALCOHOLS-SOLID DM 55 372 P 03/14/2024 03:00:03 14 18713 BASE ALCOHOLS-SOLID DM 55 372 P 03/14/2024 03:00:03 19 18713 BASE ALCOHOLS-SOLID DM 55 372 P 03/14/2024 03:00:03 26 18190 SOLIDS FROM EQUIPMENT CLEANING DM 55 675 P 03/14/2024 03:00:03 4 3703 USED OIL CONTAMINATED ABSORBENTS (SPILL PADS) CF 220 1,250 P 03/14/2024 03:00:03 1 16029 BISPHENOL A EPOXY RESIN DM 55 350 P 03/14/2024 03:00:03 1 5770 PAINT AND PAINT RELAED MATERIAL IN CANS DM 55 396 P 03/14/2024 03:00:03 2 5770 PAINT AND PAINT RELAED MATERIAL IN CANS DM 55 396 P 03/14/2024 03:00:03 13 18154 UNIVERSAL WASTE PAINT AND PAINT SOLIDS DF 55 108 P 03/14/2024 03:00:03 15 18155 UNIVERSAL WASTE BULBS CONTAINING MERCURY CF 55 110 P 03/14/2024 03:00:03 34 18169 NON-HAZARDOUS SPENT SILICONE SEALANT KITS DF 5 16 P 03/14/2024 03:00:03 2 19089 LEAD ACID BATTERIES (UNIVERSAL WASTE) CW 220 950 P 03/14/2024 03:00:03 1 19307 ORGANIC CLARIFIED RICE SYRUP (FOOD PRODUCT NOT EXPIREDD) F 55 500 P 03/14/2024 03:00:03 2 15669 INCINERATOR ASH BA 202 530 P 03/14/2024 03:00:03 3 15669 INCINERATOR ASH BA 202 530 P 03/14/2024 03:00:03 4 15669 INCINERATOR ASH BA 202 530 P 03/14/2024 03:00:03 5 15669 INCINERATOR ASH BA 202 530 P 03/14/2024 03:00:03 1 15669 INCINERATOR ASH BA 202 530 P 03/14/2024 03:00:03 12 18154 UNIVERSAL WASTE PAINT AND PAINT SOLIDS CF 220 380 P 03/14/2024 03:00:03 7 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 475 P 03/14/2024 03:00:03 1 17391 USED BATTERIES (ALKALINE) DF 5 58 P 03/14/2024 03:00:03 6 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 17 16267 PETROLEUM CONTACT WATER (>140) WITH PPE AND PLASTIC DM 55 300 P 03/14/2024 03:00:03 18 16267 PETROLEUM CONTACT WATER (>140) WITH PPE AND PLASTIC DM 55 300 P 03/14/2024 03:00:03 10 19088 PAINT AND PAINT THINNERS- NON HALOGENATED DM 55 273 P 03/14/2024 03:00:03 1 15269 PAINT AND PAINT THINNERS - NON HALOGENATED DM 55 400 P 03/14/2024 03:00:03 2 15269 PAINT AND PAINT THINNERS - NON HALOGENATED DM 55 400 P 03/14/2024 03:00:03 3 15269 PAINT AND PAINT THINNERS - NON HALOGENATED DM 55 400 P 03/14/2024 03:00:03 4 15269 PAINT AND PAINT THINNERS - NON HALOGENATED DM 55 400 P 03/14/2024 03:00:03 1 18288 JASCO SEALER AND ADHESIVE REMOVER DF 5 42 P 03/14/2024 03:00:03 2 18289 PAINT SOLIDS DM 55 459 P 03/14/2024 03:00:03 3 2494 FIRE EXTINGUISHER FOAM DM 55 400 P 03/14/2024 03:00:03 14 7500 NON HAZ LIQUID SAMPLE WASTE TP 275 2,063 P 03/14/2024 03:00:03 19 7499 CLEANUP AND PROCESS DEBRIS NON HAZ SOLIDS DM 55 313 P 03/14/2024 03:00:03 3 14587 COMBUSTIBLE LIQUID DM 55 355 P 03/14/2024 03:00:03 4 14587 COMBUSTIBLE LIQUID DM 55 355 P 03/14/2024 03:00:03 1 16487 RAGS/ABSORBENTS CONTAINING SOLVENTS/THINNERS DM 55 196 P 03/14/2024 03:00:03 4 19381 RECYCLABLE CONDENSATE/DIESEL/WATER DF 55 400 P 03/14/2024 03:00:03 1 10253 STYRENE MONOMER,INHIBITED TP 275 1,833 P 03/14/2024 03:00:03 1 18786 KODAK FIXER & WASH SYSTEM CLEANER DM 55 68 P 03/14/2024 03:00:03 2 18787 KODAK NEUTRALIZER PART N DM 55 68 P 03/14/2024 03:00:03 4 18789 KODAK DEVELOPER SYSTEM CLEANER PART A DM 55 68 P 03/14/2024 03:00:03 5 18790 FUJI 141 MICROCHEMISTRY FIXER DM 55 68 P 03/14/2024 03:00:03 6 18791 FUJI 140 PLUS DEVELOPER DM 55 68 P 03/14/2024 03:00:03 9 16029 BISPHENOL A EPOXY RESIN DM 55 400 P 03/14/2024 03:00:03 33 15307 HEXANE, IPA, SAMPLE JARS AND ABSORBENT DM 55 150 P 03/14/2024 03:00:03 19 16267 PETROLEUM CONTACT WATER (>140) WITH PPE AND PLASTIC DM 55 300 P 03/14/2024 03:00:03 1 17570 ANTIFREEZE DM 55 563 P 03/14/2024 03:00:03 2 17570 ANTIFREEZE DM 85 563 P 03/14/2024 03:00:03 3 17570 ANTIFREEZE DM 85 563 P 03/14/2024 03:00:03 4 17570 ANTIFREEZE DM 85 563 P 03/14/2024 03:00:03 3 14874 NON REGULATED MATERIAL DM 55 288 P 03/14/2024 03:00:03 4 2819 NON-REGULATED LIQUIDS DM 55 500 P 03/14/2024 03:00:03 8 2346 AEROSOL - UNIVERSAL PAINT WASTE RELATED MATERIAL DM 55 150 P 03/14/2024 03:00:03 4 15669 INCINERATOR ASH BA 202 535 P 03/14/2024 03:00:03 1 R61-1 HAZARDOUS LAB PACK DF 55 30 P 03/14/2024 03:00:03 1 R62-1 HAZARDOUS LAB PACKS DF 55 45 P 03/14/2024 03:00:03 2 19489 G SQUARED CATALYST TP 275 969 P 03/14/2024 03:00:03 4 19386 TEXANOL WASH WATER TP 275 250 P 03/14/2024 03:00:03 2 19379 PAINT AND PAINT THINNERS-NON HALOGENATED DM 85 300 P 03/14/2024 03:00:03 6 19379 PAINT AND PAINT THINNERS-NON HALOGENATED DF 55 250 P 03/14/2024 03:00:03 2 19569 CONTAMINATED ABSORBENT DM 55 100 P 03/14/2024 03:00:03 3 19569 CONTAMINATED ABSORBENT DM 55 100 P 03/14/2024 03:00:03 4 19610 WATER WITH OIL DM 55 482 P 03/14/2024 03:00:03 7 9054 GREASE W/ DEBRIS DM 55 87 P 03/14/2024 03:00:03 8 9054 GREASE W/ DEBRIS DM 55 87 P 03/14/2024 03:00:03 9 9054 GREASE W/ DEBRIS DM 55 87 P 03/14/2024 03:00:03 1 19490 OILY SOLIDS / HEEL AND WASH WATER DM 55 200 P 03/14/2024 03:00:03 2 19490 OILY SOLIDS / HEEL AND WASH WATER DM 55 200 P 03/14/2024 03:00:03 3 19490 OILY SOLIDS / HEEL AND WASH WATER DM 55 200 P 03/14/2024 03:00:03 4 19490 OILY SOLIDS / HEEL AND WASH WATER DM 55 200 P 03/14/2024 03:00:03 5 19490 OILY SOLIDS / HEEL AND WASH WATER DM 55 200 P 03/14/2024 03:00:03 32 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 214 P 03/14/2024 03:00:03 2 14126 FLAMMABLE LIQUID DF 5 40 P 03/14/2024 03:00:03 3 19946 USED OIL / WATER / BENZENE DM 55 2,782 P 03/14/2024 03:00:03 4 19946 USED OIL / WATER / BENZENE TP 330 2,837 P 03/14/2024 03:00:03 6 19946 USED OIL / WATER / BENZENE TP 330 2,837 P 03/14/2024 03:00:03 8 19946 USED OIL / WATER / BENZENE TP 330 2,837 P 03/14/2024 03:00:03 22 19946 USED OIL / WATER / BENZENE DM 55 348 P 03/14/2024 03:00:03 23 19946 USED OIL / WATER / BENZENE DM 55 348 P 03/14/2024 03:00:03 1 18851 HAZARDOUS LABPACKS DF 5 10 P 03/14/2024 03:00:03 9 18852 NON HAZ LABPACKS DF 5 10 P 03/14/2024 03:00:03 DOCUMENT D6744 D6614 D6614 D6614 D6614 D6614 D6657 D6632 D6660 D6660 D6660 D6660 D6660 D6660 D6621 D6621 D6621 D6649 D6649 D6680 D6680 D6680 D6680 D6681 D6681 D6646 D6646 D6646 D6620 D6618 D6618 D6659 D6659 D6659 D6659 D6659 D6672 D6672 D6672 D6672 D6672 D6672 D6695 D6627 D6660 D6537 D6702 D6702 D6702 D6659 D6708 D6728 D6728 D6728 D6624 D6624 D6729 D6729 D6726 D6726 D6722 D6722 D6722 D6722 D6722 D6734 D6734 D6737 D6744 D6744 D6744 D6744 D6750 D6750 D6750 D6750 D6750 D6750 D6750 D6754 D6754 D6755 D6761 D6766 D6759 D6759 D6759 D6759 D6759 D6759 D6775 D6775 D6775 D6775 D6775 D6775 D6789 D6789 D6796 D6796 D6796 D6780 D6750 D6744 D6799 D6799 D6799 D6810 D6810 D6810 D6810 D6810 D6810 D6810 D6810 D6767 D6816 D6816 D6816 D6816 D6816 D6814 D6814 D6814 DOCUMENT_LINE 2 1 2 3 6 6 1 12 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 3 2 2 2 2 1 1 1 1 2 2 2 1 1 1 1 1 1 1 2 1 4 3 3 3 2 4 5 5 15 2 2 1 1 1 2 3 3 4 4 4 2 2 2 1 2 4 4 2 2 2 2 2 2 2 1 1 1 2 1 4 4 4 4 6 7 1 1 1 1 1 1 1 1 1 1 3 1 2 2 3 3 3 2 2 2 2 2 2 2 2 1 2 2 2 3 4 1 1 1 STATE_MANIFESATRRIVED 018121153FLE 09/08/2023 15:01:00 024926742JJK 08/10/2023 15:01:00 024926742JJK 08/10/2023 15:01:00 024926742JJK 08/10/2023 15:01:00 024926742JJK 08/10/2023 15:01:00 024926742JJK 08/10/2023 15:01:00 025267307JJK 08/11/2023 11:22:00 025492219JJK 08/11/2023 14:19:00 018122062FLE 08/15/2023 10:45:00 018122062FLE 08/15/2023 10:45:00 018122062FLE 08/15/2023 10:45:00 018122062FLE 08/15/2023 10:45:00 018122062FLE 08/15/2023 10:45:00 018122062FLE 08/15/2023 10:45:00 018122025FLE 08/15/2023 11:21:00 018122025FLE 08/15/2023 11:21:00 018122025FLE 08/15/2023 11:21:00 08/16/2023 10:18:00 08/16/2023 10:18:00 018122088FLE 08/17/2023 11:07:00 018122088FLE 08/17/2023 11:07:00 018122088FLE 08/17/2023 11:07:00 018122088FLE 08/17/2023 11:07:00 025386304JJK 08/17/2023 11:10:00 025386304JJK 08/17/2023 11:10:00 017964253FLE 08/18/2023 11:17:00 017964253FLE 08/18/2023 11:17:00 017964253FLE 08/18/2023 11:17:00 08/18/2023 06:46:00 08/18/2023 06:50:00 08/18/2023 06:50:00 018647746FLE 08/23/2023 10:11:00 018647746FLE 08/23/2023 10:11:00 018647746FLE 08/23/2023 10:11:00 018647746FLE 08/23/2023 10:11:00 018647746FLE 08/23/2023 10:11:00 08/23/2023 06:48:00 08/23/2023 06:48:00 08/23/2023 06:48:00 08/23/2023 06:48:00 08/23/2023 06:48:00 08/23/2023 06:48:00 018900014FLE 08/23/2023 06:52:00 018122027FLE 08/10/2023 13:27:00 018122062FLE 08/15/2023 10:45:00 018121935FLE 07/13/2023 06:51:00 08/25/2023 14:46:00 08/25/2023 14:46:00 08/25/2023 14:46:00 018647746FLE 08/23/2023 10:11:00 024926748JJK 08/30/2023 08:55:00 018121137FLE 09/06/2023 11:38:00 018121137FLE 09/06/2023 11:38:00 018121137FLE 09/06/2023 11:38:00 018469007FLE 08/10/2023 09:45:00 018469007FLE 08/10/2023 09:45:00 018121146FLE 09/07/2023 14:07:00 018121146FLE 09/07/2023 14:07:00 018121135FLE 09/07/2023 07:32:00 018121135FLE 09/07/2023 07:32:00 018121131FLE 09/08/2023 15:03:00 018121131FLE 09/08/2023 15:03:00 018121131FLE 09/08/2023 15:03:00 018121131FLE 09/08/2023 15:03:00 018121131FLE 09/08/2023 15:03:00 025267325JJK 09/08/2023 15:06:00 025267325JJK 09/08/2023 15:06:00 025267348JJK 09/08/2023 15:09:00 018121153FLE 09/08/2023 15:01:00 018121153FLE 09/08/2023 15:01:00 018121153FLE 09/08/2023 15:01:00 018121153FLE 09/08/2023 15:01:00 018121159FLE 09/11/2023 11:12:00 018121159FLE 09/11/2023 11:12:00 018121159FLE 09/11/2023 11:12:00 018121159FLE 09/11/2023 11:12:00 018121159FLE 09/11/2023 11:12:00 018121159FLE 09/11/2023 11:12:00 018121159FLE 09/11/2023 11:12:00 018121162FLE 09/05/2023 11:17:00 018121162FLE 09/05/2023 11:17:00 018121164FLE 09/05/2023 11:18:00 018121175FLE 09/14/2023 08:03:00 025267391JJK 09/15/2023 12:35:00 018121176FLE 09/20/2023 12:13:00 018121176FLE 09/20/2023 12:13:00 018121176FLE 09/20/2023 12:13:00 018121176FLE 09/20/2023 12:13:00 018121176FLE 09/20/2023 12:13:00 018121176FLE 09/20/2023 12:13:00 018121188FLE 09/20/2023 14:44:00 018121188FLE 09/20/2023 14:44:00 018121188FLE 09/20/2023 14:44:00 018121188FLE 09/20/2023 14:44:00 018121188FLE 09/20/2023 14:44:00 018121188FLE 09/20/2023 14:44:00 025522695JJK 09/20/2023 15:05:00 025522695JJK 09/20/2023 15:05:00 024926783JJK 09/22/2023 08:45:00 024926783JJK 09/22/2023 08:45:00 024926783JJK 09/22/2023 08:45:00 016104760FLE 09/22/2023 11:05:00 018121159FLE 09/11/2023 11:12:00 018121153FLE 09/08/2023 15:01:00 025386404JJK 09/22/2023 14:53:00 025386404JJK 09/22/2023 14:53:00 025386404JJK 09/22/2023 14:53:00 09/25/2023 14:04:00 09/25/2023 14:04:00 09/25/2023 14:04:00 09/25/2023 14:04:00 09/25/2023 14:04:00 09/25/2023 14:04:00 09/25/2023 14:04:00 09/25/2023 14:04:00 017964327FLE 09/26/2023 10:00:00 018121227FLE 09/27/2023 11:44:00 018121227FLE 09/27/2023 11:44:00 018121227FLE 09/27/2023 11:44:00 018121227FLE 09/27/2023 11:44:00 018121227FLE 09/27/2023 11:44:00 09/27/2023 13:46:00 09/27/2023 13:46:00 09/27/2023 13:46:00 ITEM PROFILE COMMON_NAME 29 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 1 18156 ISOPROPYL ALCOHOL 2 18173 HAZARDOUS DEGREASERS 3 19146 ISOPAR H 7 18154 UNIVERSAL WASTE PAINT AND PAINT SOLIDS 8 18154 UNIVERSAL WASTE PAINT AND PAINT SOLIDS 1 14749 FLAMMABLE LIQUID 24 19014 UNIVERSAL PAINT WASTE 51 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 52 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 58 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 65 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 66 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 85 17259 INTERLAC BASED PAINT CANS PACKED CYB-UW 2 19946 USED OIL / WATER / BENZENE 5 19946 USED OIL / WATER / BENZENE 6 19946 USED OIL / WATER / BENZENE 1 20047 HAND SANITIZER 2 20047 HAND SANITIZER 5 20208 FLAMMABLE TANK HEELS 6 20208 FLAMMABLE TANK HEELS 7 20208 FLAMMABLE TANK HEELS 8 20208 FLAMMABLE TANK HEELS 1 19367 FLAMMABLE LIQUIDS LOOSEPACK 4 19546 UNIVERSAL PAINT WASTE 7 20027 FLAMMABLE PAINTS/RESINS WITH AMINES 8 20027 FLAMMABLE PAINTS/RESINS WITH AMINES 9 20027 FLAMMABLE PAINTS/RESINS WITH AMINES 5 15270 PAINT AND PAINT THINNERS - NON HALOGENATED 7 16326 PAINT AND PAINT THINNERS- NON HALOGENATED 16 16326 PAINT AND PAINT THINNERS- NON HALOGENATED 1 18266 EMPTY TOTES AND DRUMS 2 18266 EMPTY TOTES AND DRUMS 4 18266 EMPTY TOTES AND DRUMS 5 18266 EMPTY TOTES AND DRUMS 6 18266 EMPTY TOTES AND DRUMS 1 20107 GAS/SOIL 2 20107 GAS/SOIL 3 20107 GAS/SOIL 4 20107 GAS/SOIL 5 20107 GAS/SOIL 6 20107 GAS/SOIL 2 14776 MATERIA ONB LIQUID 85 17259 INTERLAC BASED PAINT CANS PACKED CYB-UW 34 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 15 7500 NON HAZ LIQUID SAMPLE WASTE 16 8806 PETROLEUM TANK HEELS 17 8806 PETROLEUM TANK HEELS 18 8806 PETROLEUM TANK HEELS 3 18266 EMPTY TOTES AND DRUMS 4 19886 HAZARDOUS LAB PACK 12 7818 WAX SLOPS RETAIN SAMPLES 13 7818 WAX SLOPS RETAIN SAMPLES 37 7809 WAX SLOPS 21 8240 USED OIL 22 8240 USED OIL 2 6387 DENOX CONDENSATE 3 6387 DENOX CONDENSATE 2 2222 WASTE FLAMMABLE LIQUIDS 11 2222 WASTE FLAMMABLE LIQUIDS 8 20086 RCRA EMPTY DRUMS W/ RESIDUAL OIL 9 20086 RCRA EMPTY DRUMS W/ RESIDUAL OIL 10 19569 CONTAMINATED ABSORBENT 11 19569 CONTAMINATED ABSORBENT 12 19569 CONTAMINATED ABSORBENT 3 14627 FLAMMABLE LIQUID 4 14627 FLAMMABLE LIQUID 2 14126 FLAMMABLE LIQUID 7 17246 DUST COLLECTOR DUST 62 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 78 18067 PAINT WASH WATER 84 18067 PAINT WASH WATER 2 5614 EMPTY METAL CONTAINERS 3 5614 EMPTY METAL CONTAINERS 5 5614 EMPTY METAL CONTAINERS 6 5614 EMPTY METAL CONTAINERS 7 5614 EMPTY METAL CONTAINERS 8 5614 EMPTY METAL CONTAINERS 9 5614 EMPTY METAL CONTAINERS 1 13987 CAUSTIC WASTEWATER 2 13987 CAUSTIC WASTEWATER 1 13166 TANK HEELS FROM KILN FUEL WASH OUTS 3 11289 PAINT - NON HALOGENATED (PG III) 2 16047 HAZARDOUS LABPACK 8 7749 ISOPROPYL ALCOHOL 9 7749 ISOPROPYL ALCOHOL 10 7749 ISOPROPYL ALCOHOL 11 7749 ISOPROPYL ALCOHOL 15 7752 MCB CLEAN UP 16 7809 WAX SLOPS 34 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 46 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 67 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 68 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 73 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 74 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 1 19949 WASTE WATER FROM WATER BOOT 2 19949 WASTE WATER FROM WATER BOOT 1 17326 PHENOLIC RESIN FILTER SOCKS 2 17326 PHENOLIC RESIN FILTER SOCKS 5 17391 USED BATTERIES (ALKALINE) 2 20509 SOIL AND GRAVEL CONTAMINATED WITH DIESEL 4 5614 EMPTY METAL CONTAINERS 22 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 3 20549 UNIVERSAL WASTE FLUORESCENT BULBX 4 20549 UNIVERSAL WASTE FLUORESCENT BULBX 5 20549 UNIVERSAL WASTE FLUORESCENT BULBX 5 15696 GREY WATER SLUDGE 6 15696 GREY WATER SLUDGE 7 15696 GREY WATER SLUDGE 8 15696 GREY WATER SLUDGE 9 15696 GREY WATER SLUDGE 10 15696 GREY WATER SLUDGE 11 15696 GREY WATER SLUDGE 12 15696 GREY WATER SLUDGE 1 15860 PAINTS, THINNERS, SOLVENTS (BULK) 8 7818 WAX SLOPS RETAIN SAMPLES 9 7818 WAX SLOPS RETAIN SAMPLES 10 7818 WAX SLOPS RETAIN SAMPLES 14 7766 ORGANIC LIQUID NR RETAIN SAMPLES 15 7731 FLAMMABLE LIQUID RETAIN SAMPLES 1 11358 USED OIL 2 11358 USED OIL 3 11358 USED OIL CONTAINER_TYPE DM DM DM DM DF DF DF TP DM DM DM DM DM CF DM DM DM CW CW DM DM DM DM DF DM CF CF CF DF DM DM TP TP DF DF DF DM DM DM DM DM DM DM CF DM TP DM DM DM DF DF DM DM DF TP TP TP TP DF DM DM DM DF DF DF DF DF DF DM DM DM DM DM DM DM DM DM DM DM TP TP TP DM DF DF DF DF DF DF DF DM DM DM DM DM DM DM DM DM DM DF DM DM DM CF CF CF DM DM DM DM DM DM DM DM DF DM DM DM DM DM DF DF DF CONTAINER_SIZE 55 55 30 55 55 55 55 275 55 55 55 55 55 220 55 55 55 220 220 55 55 55 55 55 55 220 220 220 85 55 55 275 275 55 55 55 55 55 55 55 55 55 55 220 55 275 55 55 55 55 30 55 55 55 275 275 275 275 55 55 55 55 85 30 30 5 5 5 55 55 55 55 55 55 55 55 55 55 55 330 330 275 55 5 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 5 55 55 55 30 30 30 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 INV_W EIGHT 460 50 225 375 125 125 417 2,500 449 449 449 449 449 850 459 459 459 1,900 1,900 350 350 350 350 100 175 1,000 1,000 1,000 450 250 250 50 50 13 13 13 459 459 459 459 459 459 400 850 449 2,063 13 115 459 459 459 200 200 2,295 2,295 300 429 5 5 117 117 117 40 40 40 150 460 580 580 50 50 50 50 50 50 50 3,400 3,400 2,123 500 40 367 367 367 367 505 459 450 450 450 450 450 450 292 292 435 435 30 459 50 460 10 10 10 507 507 507 507 507 507 507 507 166 459 459 459 505 413 3,967 3,967 3,967 INV_UM_W EIGHT P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P SNAPSHOT 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 DOCUMENT D6811 D6811 D6811 D6811 D6811 D6824 D6824 D6824 D6824 D6757 D6757 D6822 D6822 D6822 D6821 D6829 D6829 D6829 D6829 D6829 D6829 D6829 D6829 D6829 D6829 D6834 D6837 D6837 D6837 D6831 D6831 D6831 D6831 D6833 D6833 D6833 D6833 D6833 D6833 D6836 D6836 D6848 D6848 D6843 D6843 D6852 D6852 D6855 D6817 D6859 D6859 D6859 D6859 D6859 D6859 D6859 D6859 D6859 D6859 D6818 D6818 D6818 D6818 D6818 D6818 D6852 D6863 D6865 D6869 D6833 D6870 D6873 D6873 D6873 D6873 D6873 D6822 D6832 D6832 D6832 D6832 D6832 D6832 D6879 D6879 D6879 D6879 D6879 D6879 D6879 D6889 D6899 D6899 D6899 D6899 D6875 D6904 D6904 D6904 D6904 D6917 D6917 D6902 D6902 D6902 D6902 D6902 D6902 D6902 D6902 D6902 D6859 D6911 D6911 D6926 D6926 D6926 D6924 D6924 D6924 D6924 D6924 D6924 D6924 DOCUMENT_LINE 1 3 5 8 9 1 1 1 1 2 9 1 1 1 1 1 1 1 1 3 3 4 5 7 8 2 1 5 5 1 1 2 2 1 1 1 1 1 4 1 2 1 1 1 1 1 1 2 6 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 1 1 1 1 1 1 6 9 9 9 9 1 1 1 1 1 1 4 3 3 3 3 3 3 3 1 1 1 1 1 1 3 3 4 5 2 3 7 7 7 7 9 9 9 9 9 1 2 2 1 1 1 1 1 1 1 1 1 1 STATE_MANIFESATRRIVED 018121225FLE 09/28/2023 10:59:00 018121225FLE 09/28/2023 10:59:00 018121225FLE 09/28/2023 10:59:00 018121225FLE 09/28/2023 10:59:00 018121225FLE 09/28/2023 10:59:00 018121230FLE 09/28/2023 14:41:00 018121230FLE 09/28/2023 14:41:00 018121230FLE 09/28/2023 14:41:00 018121230FLE 09/28/2023 14:41:00 018121231FLE 09/29/2023 12:14:00 018121231FLE 09/29/2023 12:14:00 025267424JJK 09/29/2023 07:01:00 025267424JJK 09/29/2023 07:01:00 025267424JJK 09/29/2023 07:01:00 025267423JJK 09/29/2023 07:03:00 018121235FLE 09/29/2023 07:08:00 018121235FLE 09/29/2023 07:08:00 018121235FLE 09/29/2023 07:08:00 018121235FLE 09/29/2023 07:08:00 018121235FLE 09/29/2023 07:08:00 018121235FLE 09/29/2023 07:08:00 018121235FLE 09/29/2023 07:08:00 018121235FLE 09/29/2023 07:08:00 018121235FLE 09/29/2023 07:08:00 018121235FLE 09/29/2023 07:08:00 016104779FLE 10/03/2023 13:44:00 018121251FLE 10/04/2023 14:48:00 018121251FLE 10/04/2023 14:48:00 018121251FLE 10/04/2023 14:48:00 024916057JJK 10/04/2023 08:51:00 024916057JJK 10/04/2023 08:51:00 024916057JJK 10/04/2023 08:51:00 024916057JJK 10/04/2023 08:51:00 024926762JJK 10/05/2023 09:31:00 024926762JJK 10/05/2023 09:31:00 024926762JJK 10/05/2023 09:31:00 024926762JJK 10/05/2023 09:31:00 024926762JJK 10/05/2023 09:31:00 024926762JJK 10/05/2023 09:31:00 025761867JJK 10/05/2023 09:34:00 025761867JJK 10/05/2023 09:34:00 10/05/2023 12:31:00 10/05/2023 12:31:00 025267434JJK 10/06/2023 14:05:00 025267434JJK 10/06/2023 14:05:00 018121262FLE 10/06/2023 15:18:00 018121262FLE 10/06/2023 15:18:00 025522721JJK 10/09/2023 10:56:00 017964359FLE 10/10/2023 15:05:00 018121273FLE 10/11/2023 11:30:00 018121273FLE 10/11/2023 11:30:00 018121273FLE 10/11/2023 11:30:00 018121273FLE 10/11/2023 11:30:00 018121273FLE 10/11/2023 11:30:00 018121273FLE 10/11/2023 11:30:00 018121273FLE 10/11/2023 11:30:00 018121273FLE 10/11/2023 11:30:00 018121273FLE 10/11/2023 11:30:00 018121273FLE 10/11/2023 11:30:00 10/12/2023 11:38:00 10/12/2023 11:38:00 10/12/2023 11:38:00 10/12/2023 11:38:00 10/12/2023 11:38:00 10/12/2023 11:38:00 018121262FLE 10/06/2023 15:18:00 025267455JJK 10/13/2023 13:35:00 018121277FLE 10/13/2023 07:36:00 10/16/2023 14:50:00 024926762JJK 10/05/2023 09:31:00 018121282FLE 10/17/2023 11:25:00 018121295FLE 10/18/2023 11:56:00 018121295FLE 10/18/2023 11:56:00 018121295FLE 10/18/2023 11:56:00 018121295FLE 10/18/2023 11:56:00 018121295FLE 10/18/2023 11:56:00 025267424JJK 09/29/2023 07:01:00 018121244FLE 10/18/2023 07:03:00 018121244FLE 10/18/2023 07:03:00 018121244FLE 10/18/2023 07:03:00 018121244FLE 10/18/2023 07:03:00 018121244FLE 10/18/2023 07:03:00 018121244FLE 10/18/2023 07:03:00 018121302FLE 10/19/2023 10:30:00 018121302FLE 10/19/2023 10:30:00 018121302FLE 10/19/2023 10:30:00 018121302FLE 10/19/2023 10:30:00 018121302FLE 10/19/2023 10:30:00 018121302FLE 10/19/2023 10:30:00 018121302FLE 10/19/2023 10:30:00 018121304FLE 10/19/2023 11:47:00 016104794FLE 10/25/2023 09:48:00 016104794FLE 10/25/2023 09:48:00 016104794FLE 10/25/2023 09:48:00 016104794FLE 10/25/2023 09:48:00 018121310FLE 10/25/2023 14:29:00 018121325FLE 10/25/2023 15:04:00 018121325FLE 10/25/2023 15:04:00 018121325FLE 10/25/2023 15:04:00 018121325FLE 10/25/2023 15:04:00 018121333FLE 10/26/2023 12:44:00 018121333FLE 10/26/2023 12:44:00 025570677JJK 10/26/2023 12:56:00 025570677JJK 10/26/2023 12:56:00 025570677JJK 10/26/2023 12:56:00 025570677JJK 10/26/2023 12:56:00 025570677JJK 10/26/2023 12:56:00 025570677JJK 10/26/2023 12:56:00 025570677JJK 10/26/2023 12:56:00 025570677JJK 10/26/2023 12:56:00 025570677JJK 10/26/2023 12:56:00 018121273FLE 10/11/2023 11:30:00 025267430JJK 10/27/2023 12:27:00 025267430JJK 10/27/2023 12:27:00 018121344FLE 10/27/2023 13:53:00 018121344FLE 10/27/2023 13:53:00 018121344FLE 10/27/2023 13:53:00 018121341FLE 10/27/2023 14:05:00 018121341FLE 10/27/2023 14:05:00 018121341FLE 10/27/2023 14:05:00 018121341FLE 10/27/2023 14:05:00 018121341FLE 10/27/2023 14:05:00 018121341FLE 10/27/2023 14:05:00 018121341FLE 10/27/2023 14:05:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 2 16666 TALLOW ALKYL AMINES (SURFOM 5204, ULTRAMINA TA 150) TP 275 2,000 P 03/14/2024 03:00:03 6 20569 RCRA EMPTY POLY TOTES LAST CONTAINING SODIUM BISULFITE STOPLUTION 330 100 P 03/14/2024 03:00:03 9 7489 DIESEL AND WATER DM 55 300 P 03/14/2024 03:00:03 14 7508 FILTERS, GASKETS, PPE C/W ETHYLENE OXIDE DM 55 300 P 03/14/2024 03:00:03 16 5813 H LAB CHEMICALS DM 55 250 P 03/14/2024 03:00:03 75 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 483 P 03/14/2024 03:00:03 76 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 483 P 03/14/2024 03:00:03 81 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 483 P 03/14/2024 03:00:03 82 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 483 P 03/14/2024 03:00:03 5 5119 PX-400 (DISPERSANT/DETERGENT) DM 55 400 P 03/14/2024 03:00:03 40 20148 SASOLWAX M5 - HEELS DM 55 400 P 03/14/2024 03:00:03 2 14127 PAINT RELATED MATERIAL DM 55 417 P 03/14/2024 03:00:03 3 14127 PAINT RELATED MATERIAL DM 55 417 P 03/14/2024 03:00:03 4 14127 PAINT RELATED MATERIAL DM 55 417 P 03/14/2024 03:00:03 1 19029 CORROSIVE LIQUIDS DM 55 417 P 03/14/2024 03:00:03 1 2624 POLYOL HEELS DM 55 400 P 03/14/2024 03:00:03 2 2624 POLYOL HEELS DM 55 400 P 03/14/2024 03:00:03 3 2624 POLYOL HEELS DM 55 400 P 03/14/2024 03:00:03 4 2624 POLYOL HEELS DM 55 400 P 03/14/2024 03:00:03 10 3488 POLYMER-EMULSION ANIONIC POLYACRYLAMIDE AND WATER TP 350 2,000 P 03/14/2024 03:00:03 11 3488 POLYMER-EMULSION ANIONIC POLYACRYLAMIDE AND WATER TP 350 2,000 P 03/14/2024 03:00:03 12 5131 TALL OIL DM 55 267 P 03/14/2024 03:00:03 16 3489 LUBE OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 18 20166 POLYCARBOXYLATE ETHER HEELS DM 55 400 P 03/14/2024 03:00:03 20 20170 FORSA SCW4004 SCALE INHIBITOR - HEELS DM 55 325 P 03/14/2024 03:00:03 3 20529 OILY SLUDGE WASHWATER TP 275 2,025 P 03/14/2024 03:00:03 18 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 81 17257 INTERLAC 665 PAINT AND SOLVENT WASTE SLUDGE/DISPERSIBLEDSMOLID 55 436 P 03/14/2024 03:00:03 84 17257 INTERLAC 665 PAINT AND SOLVENT WASTE SLUDGE/DISPERSIBLEDSMOLID 55 436 P 03/14/2024 03:00:03 1 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 300 P 03/14/2024 03:00:03 2 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 300 P 03/14/2024 03:00:03 3 17410 ABSORBED HYDROCHLORIC ACID, SOLID DF 55 300 P 03/14/2024 03:00:03 4 17410 ABSORBED HYDROCHLORIC ACID, SOLID DF 55 300 P 03/14/2024 03:00:03 2 16098 UW PAINT AND THINNERS- NO ZINC DM 55 450 P 03/14/2024 03:00:03 12 16098 UW PAINT AND THINNERS- NO ZINC DM 55 450 P 03/14/2024 03:00:03 15 16098 UW PAINT AND THINNERS- NO ZINC DM 55 450 P 03/14/2024 03:00:03 19 16098 UW PAINT AND THINNERS- NO ZINC DM 55 450 P 03/14/2024 03:00:03 23 16098 UW PAINT AND THINNERS- NO ZINC DM 55 450 P 03/14/2024 03:00:03 65 17031 E-WASTE FOR RECYCLE CF 220 477 P 03/14/2024 03:00:03 1 20068 MOP WATER DM 55 459 P 03/14/2024 03:00:03 2 6851 USED OIL DM 55 413 P 03/14/2024 03:00:03 1 20689 DIESEL IMPACTED ABSORBENTS DM 55 200 P 03/14/2024 03:00:03 2 20689 DIESEL IMPACTED ABSORBENTS DM 55 200 P 03/14/2024 03:00:03 1 14588 COMBUSTIBLE LIQUID DF 55 355 P 03/14/2024 03:00:03 2 14588 COMBUSTIBLE LIQUID DF 55 355 P 03/14/2024 03:00:03 3 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 469 P 03/14/2024 03:00:03 22 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 469 P 03/14/2024 03:00:03 2 20307 AQUEOUS MATERIAL CONTAINING GLYCOL TP 350 500 P 03/14/2024 03:00:03 24 18512 WTE LIQUIDS IN CYBS-LOOSEPACK DM 55 P 03/14/2024 03:00:03 4 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 8 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 9 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 10 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 14 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 23 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 25 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 29 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 30 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 33 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW TP 275 1,903 P 03/14/2024 03:00:03 11 18428 PARAFFIN PIPELINE SOLIDS DM 85 338 P 03/14/2024 03:00:03 12 18428 PARAFFIN PIPELINE SOLIDS DM 85 338 P 03/14/2024 03:00:03 29 18428 PARAFFIN PIPELINE SOLIDS DM 55 338 P 03/14/2024 03:00:03 31 18428 PARAFFIN PIPELINE SOLIDS DM 55 338 P 03/14/2024 03:00:03 32 18428 PARAFFIN PIPELINE SOLIDS DM 55 338 P 03/14/2024 03:00:03 40 18428 PARAFFIN PIPELINE SOLIDS DM 55 338 P 03/14/2024 03:00:03 4 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 469 P 03/14/2024 03:00:03 4 14127 PAINT RELATED MATERIAL DM 55 417 P 03/14/2024 03:00:03 2 17990 QUICK CUT 5000 DM 55 200 P 03/14/2024 03:00:03 28 8806 PETROLEUM TANK HEELS DM 55 393 P 03/14/2024 03:00:03 5 16098 UW PAINT AND THINNERS- NO ZINC DM 55 450 P 03/14/2024 03:00:03 1 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 26 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 30 9574 TOTES WITH POLYMER RESIDUALS - 400# MAX TP(AFTER 400# $0.18/PONND SUR27C5HARGE A2P,2P9L5IESP) 03/14/2024 03:00:03 31 9574 TOTES WITH POLYMER RESIDUALS - 400# MAX TP(AFTER 400# $0.18/PONND SUR27C5HARGE A2P,2P9L5IESP) 03/14/2024 03:00:03 32 9574 TOTES WITH POLYMER RESIDUALS - 400# MAX TP(AFTER 400# $0.18/PONND SUR27C5HARGE A2P,2P9L5IESP) 03/14/2024 03:00:03 33 9574 TOTES WITH POLYMER RESIDUALS - 400# MAX TP(AFTER 400# $0.18/PONND SUR27C5HARGE A2P,2P9L5IESP) 03/14/2024 03:00:03 1 14127 PAINT RELATED MATERIAL DM 55 417 P 03/14/2024 03:00:03 1 11584 MIXED NON HAZ LIQUIDS DM 55 400 P 03/14/2024 03:00:03 2 11584 MIXED NON HAZ LIQUIDS DM 55 400 P 03/14/2024 03:00:03 3 11584 MIXED NON HAZ LIQUIDS DM 55 400 P 03/14/2024 03:00:03 4 11584 MIXED NON HAZ LIQUIDS DM 55 400 P 03/14/2024 03:00:03 5 11584 MIXED NON HAZ LIQUIDS DM 55 400 P 03/14/2024 03:00:03 14 11584 MIXED NON HAZ LIQUIDS TP 330 2,000 P 03/14/2024 03:00:03 29 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 30 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 34 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 41 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 42 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 43 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 44 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 14 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 1 8798 WASTE LAB PASTE DM 30 376 P 03/14/2024 03:00:03 3 8798 WASTE LAB PASTE DM 30 376 P 03/14/2024 03:00:03 4 8798 WASTE LAB PASTE DM 30 376 P 03/14/2024 03:00:03 5 8798 WASTE LAB PASTE DM 30 376 P 03/14/2024 03:00:03 1 16495 MMA CRUDE WITH BOTT TP 275 2,000 P 03/14/2024 03:00:03 7 17248 SOLID PAINT AND LIQUID UW DM 55 325 P 03/14/2024 03:00:03 8 17248 SOLID PAINT AND LIQUID UW DM 55 325 P 03/14/2024 03:00:03 14 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 400 P 03/14/2024 03:00:03 15 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 68 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 78 17259 INTERLAC BASED PAINT CANS PACKED CYB-UW CF 220 800 P 03/14/2024 03:00:03 35 2767 RESIN SOLIDS DM 55 450 P 03/14/2024 03:00:03 36 2767 RESIN SOLIDS DM 55 450 P 03/14/2024 03:00:03 37 2767 RESIN SOLIDS DM 55 450 P 03/14/2024 03:00:03 38 2767 RESIN SOLIDS DM 55 450 P 03/14/2024 03:00:03 44 2877 OILY CONTAMITED SOLIDS DM 55 400 P 03/14/2024 03:00:03 45 2877 OILY CONTAMITED SOLIDS DM 55 400 P 03/14/2024 03:00:03 46 2877 OILY CONTAMITED SOLIDS DM 55 400 P 03/14/2024 03:00:03 47 2877 OILY CONTAMITED SOLIDS DM 55 400 P 03/14/2024 03:00:03 48 2877 OILY CONTAMITED SOLIDS DM 55 400 P 03/14/2024 03:00:03 26 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 425 P 03/14/2024 03:00:03 1 14874 NON REGULATED MATERIAL DM 55 455 P 03/14/2024 03:00:03 2 14874 NON REGULATED MATERIAL DM 55 455 P 03/14/2024 03:00:03 5 2780 INFEED TP 275 2,300 P 03/14/2024 03:00:03 6 2780 INFEED TP 275 2,300 P 03/14/2024 03:00:03 16 2780 INFEED TP 275 2,300 P 03/14/2024 03:00:03 5 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 6 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 17 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 18 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 21 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 22 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 25 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 DOCUMENT D6924 D6924 D6924 D6924 D6905 D6928 D6928 D6928 D6928 D6916 D6916 D6916 D6921 D6957 D6957 D6957 D6957 D6941 D6941 D6941 D6960 D6960 D6960 D6961 D6956 D6956 D6956 D6956 D6962 D6965 D6964 D6977 D6977 D6977 D6988 D6984 D6984 D6984 D6989 D6974 D7001 D6941 D7025 D6983 D6983 D7011 D7010 D7010 D7010 D7010 D7010 D7010 D7010 D7010 D6960 D7043 D7043 D7043 D7043 D7043 D7043 D7043 D7043 D7043 D7036 D7036 D7036 D7036 D7036 D7036 D7036 D7036 D7036 D7031 D7031 D7032 D7032 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7033 D7048 D7038 D7038 D7059 D7059 D7059 D7056 D7056 D7056 D7064 D7064 D7074 D7074 D7074 D7074 D7035 D7086 D7086 D7086 D7086 I299 R82 R83 R84 R85 I299 D7076 D7078 DOCUMENT_LINE 1 1 1 2 2 1 1 1 5 2 2 2 15 1 5 5 5 2 2 2 2 8 10 1 3 3 3 3 2 1 1 3 4 4 2 1 1 1 1 1 1 2 5 1 3 1 2 2 2 6 10 10 10 11 10 10 13 13 13 14 14 15 15 16 1 6 7 7 7 7 7 7 7 1 1 5 6 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 3 5 8 8 1 1 1 1 1 2 1 1 STATE_MANIFESATRRIVED 018121341FLE 10/27/2023 14:05:00 018121341FLE 10/27/2023 14:05:00 018121341FLE 10/27/2023 14:05:00 018121341FLE 10/27/2023 14:05:00 018121327FLE 10/27/2023 14:24:00 017964403FLE 10/27/2023 15:17:00 017964403FLE 10/27/2023 15:17:00 017964403FLE 10/27/2023 15:17:00 017964403FLE 10/27/2023 15:17:00 018121342FLE 10/31/2023 10:58:00 018121342FLE 10/31/2023 10:58:00 018121342FLE 10/31/2023 10:58:00 024926797JJK 11/01/2023 11:23:00 017964401FLE 11/02/2023 14:55:00 017964401FLE 11/02/2023 14:55:00 017964401FLE 11/02/2023 14:55:00 017964401FLE 11/02/2023 14:55:00 025069651JJK 11/02/2023 15:46:00 025069651JJK 11/02/2023 15:46:00 025069651JJK 11/02/2023 15:46:00 017964404FLE 11/03/2023 06:46:00 017964404FLE 11/03/2023 06:46:00 017964404FLE 11/03/2023 06:46:00 018121370FLE 11/06/2023 14:46:00 018121366FLE 11/07/2023 14:24:00 018121366FLE 11/07/2023 14:24:00 018121366FLE 11/07/2023 14:24:00 018121366FLE 11/07/2023 14:24:00 017964423FLE 11/07/2023 15:21:00 11/09/2023 15:26:00 018121371FLE 11/09/2023 15:30:00 018121385FLE 11/10/2023 06:41:00 018121385FLE 11/10/2023 06:41:00 018121385FLE 11/10/2023 06:41:00 019035108FLE 11/14/2023 10:28:00 018121394FLE 11/14/2023 15:14:00 018121394FLE 11/14/2023 15:14:00 018121394FLE 11/14/2023 15:14:00 025069671JJK 11/15/2023 11:09:00 11/15/2023 13:30:00 025952529JJK 11/17/2023 14:11:00 025069651JJK 11/02/2023 15:46:00 018121426FLE 11/21/2023 12:59:00 022956985JJK 11/21/2023 13:03:00 022956985JJK 11/21/2023 13:03:00 11/21/2023 14:45:00 018121427FLE 11/22/2023 13:40:00 018121427FLE 11/22/2023 13:40:00 018121427FLE 11/22/2023 13:40:00 018121427FLE 11/22/2023 13:40:00 018121427FLE 11/22/2023 13:40:00 018121427FLE 11/22/2023 13:40:00 018121427FLE 11/22/2023 13:40:00 018121427FLE 11/22/2023 13:40:00 017964404FLE 11/03/2023 06:46:00 025069677JJK 11/29/2023 13:28:00 025069677JJK 11/29/2023 13:28:00 025069677JJK 11/29/2023 13:28:00 025069677JJK 11/29/2023 13:28:00 025069677JJK 11/29/2023 13:28:00 025069677JJK 11/29/2023 13:28:00 025069677JJK 11/29/2023 13:28:00 025069677JJK 11/29/2023 13:28:00 025069677JJK 11/29/2023 13:28:00 018121441FLE 11/29/2023 15:49:00 018121441FLE 11/29/2023 15:49:00 018121441FLE 11/29/2023 15:49:00 018121441FLE 11/29/2023 15:49:00 018121441FLE 11/29/2023 15:49:00 018121441FLE 11/29/2023 15:49:00 018121441FLE 11/29/2023 15:49:00 018121441FLE 11/29/2023 15:49:00 018121441FLE 11/29/2023 15:49:00 025069682JJK 11/30/2023 10:20:00 025069682JJK 11/30/2023 10:20:00 025069684JJK 11/30/2023 10:26:00 025069684JJK 11/30/2023 10:26:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 018121434FLE 12/01/2023 11:39:00 025952543JJK 12/01/2023 11:51:00 018121443FLE 12/01/2023 15:31:00 018121443FLE 12/01/2023 15:31:00 12/05/2023 12:00:00 12/05/2023 12:00:00 12/05/2023 12:00:00 12/05/2023 12:01:00 12/05/2023 12:01:00 12/05/2023 12:01:00 018121466FLE 12/05/2023 13:56:00 018121466FLE 12/05/2023 13:56:00 018121465FLE 12/05/2023 06:35:00 018121465FLE 12/05/2023 06:35:00 018121465FLE 12/05/2023 06:35:00 018121465FLE 12/05/2023 06:35:00 018121461FLE 12/05/2023 06:37:00 017964505FLE 12/06/2023 10:51:00 017964505FLE 12/06/2023 10:51:00 017964505FLE 12/06/2023 10:51:00 017964505FLE 12/06/2023 10:51:00 12/06/2023 11:01:47 12/06/2023 11:09:22 12/06/2023 11:09:32 12/06/2023 11:09:38 12/06/2023 11:09:46 12/06/2023 11:01:47 025522924JJK 12/06/2023 11:51:00 019035147FLE 12/06/2023 13:55:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 50 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 51 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 56 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 448 P 03/14/2024 03:00:03 73 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 448 P 03/14/2024 03:00:03 2 19106 UNIVERSAL WASTE- PAINT IN CANS DF 55 200 P 03/14/2024 03:00:03 18 18346 FLAMMABLE RESINS DM 55 400 P 03/14/2024 03:00:03 19 18346 FLAMMABLE RESINS DM 55 400 P 03/14/2024 03:00:03 20 18346 FLAMMABLE RESINS DM 55 400 P 03/14/2024 03:00:03 84 17248 SOLID PAINT AND LIQUID UW DM 55 400 P 03/14/2024 03:00:03 2 20709 DIESEL FUEL SPILL SOLIDS ONLY DF 55 400 P 03/14/2024 03:00:03 3 20709 DIESEL FUEL SPILL SOLIDS ONLY DF 55 400 P 03/14/2024 03:00:03 4 20709 DIESEL FUEL SPILL SOLIDS ONLY DF 55 400 P 03/14/2024 03:00:03 25 19248 NON HAZARDOUS LABPACK DF 30 40 P 03/14/2024 03:00:03 16 18530 WTE LIQUIDS IN DRUMS DM 55 400 P 03/14/2024 03:00:03 23 18530 WTE LIQUIDS IN DRUMS DF 55 400 P 03/14/2024 03:00:03 24 18530 WTE LIQUIDS IN DRUMS DF 55 400 P 03/14/2024 03:00:03 25 18530 WTE LIQUIDS IN DRUMS DF 55 400 P 03/14/2024 03:00:03 2 19868 SODIUM HYDROXIDE SOLUTION DF 55 250 P 03/14/2024 03:00:03 3 19868 SODIUM HYDROXIDE SOLUTION DF 55 250 P 03/14/2024 03:00:03 4 19868 SODIUM HYDROXIDE SOLUTION DF 55 250 P 03/14/2024 03:00:03 13 18486 AMINE BASED PAINT RELATED MATERIAL (NON FLAMMABLE) DM 55 400 P 03/14/2024 03:00:03 31 17248 SOLID PAINT AND LIQUID UW DM 55 400 P 03/14/2024 03:00:03 34 18530 WTE LIQUIDS IN DRUMS DM 55 400 P 03/14/2024 03:00:03 16 18510 FLAMMABLE PAINTS/RESINS WITH AMINES TP 275 290 P 03/14/2024 03:00:03 7 7819 LOW FLASH PRODUCTS FOR RECYCLE DM 55 413 P 03/14/2024 03:00:03 8 7819 LOW FLASH PRODUCTS FOR RECYCLE DM 55 413 P 03/14/2024 03:00:03 20 7819 LOW FLASH PRODUCTS FOR RECYCLE DM 55 413 P 03/14/2024 03:00:03 21 7819 LOW FLASH PRODUCTS FOR RECYCLE DM 55 413 P 03/14/2024 03:00:03 2 17926 RAGS/ABSORBENTS CONTAINING SOLVENTS/THINNERS DM 55 101 P 03/14/2024 03:00:03 1 20687 AC 2010B CW 220 1,282 P 03/14/2024 03:00:03 1 2642 LAB SOLVENT TP 275 2,765 P 03/14/2024 03:00:03 30 9487 N,N'-DI-SEC-BUTYL-P-PHENYLENEDIAMINE DF 55 250 P 03/14/2024 03:00:03 31 2511 AMINES CORROSIVE DF 55 400 P 03/14/2024 03:00:03 32 2511 AMINES CORROSIVE DF 55 400 P 03/14/2024 03:00:03 13 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 1 2502 CRUSHED LAB GLASS DF 5 3P 03/14/2024 03:00:03 2 2502 CRUSHED LAB GLASS DF 5 3P 03/14/2024 03:00:03 3 2502 CRUSHED LAB GLASS DF 5 3P 03/14/2024 03:00:03 16 20926 CREOSOTE SLUDGE FROM WASTE WATER TREATMENT DM 55 375 P 03/14/2024 03:00:03 3 15946 INCINERATOR ASH BA 202 1,078 P 03/14/2024 03:00:03 2 14087 WASTE ADHESIVE, LOOSE PACK DM 55 250 P 03/14/2024 03:00:03 5 19868 SODIUM HYDROXIDE SOLUTION DF 55 250 P 03/14/2024 03:00:03 78 17259 INTERLAC BASED PAINT CANS PACKED CYB-UW CF 220 800 P 03/14/2024 03:00:03 1 20846 FLUORESCENT LIGHT BULBS BX 30 10 P 03/14/2024 03:00:03 13 20847 LIGHT BALLASTS DM 55 60 P 03/14/2024 03:00:03 1 21178 DOT NON REGULATED MATERIAL (ANTIFREEZE) DM 55 400 P 03/14/2024 03:00:03 11 7819 LOW FLASH PRODUCTS FOR RECYCLE DM 55 413 P 03/14/2024 03:00:03 12 7819 LOW FLASH PRODUCTS FOR RECYCLE DM 55 413 P 03/14/2024 03:00:03 18 7819 LOW FLASH PRODUCTS FOR RECYCLE DM 55 413 P 03/14/2024 03:00:03 22 7773 PMDI SOLIDS WITH CHLOROBENZENE DF 55 505 P 03/14/2024 03:00:03 29 7809 WAX SLOPS TP 275 2,295 P 03/14/2024 03:00:03 30 7809 WAX SLOPS TP 275 2,295 P 03/14/2024 03:00:03 31 7809 WAX SLOPS TP 275 2,295 P 03/14/2024 03:00:03 32 7809 WAX SLOPS TP 330 2,754 P 03/14/2024 03:00:03 33 18530 WTE LIQUIDS IN DRUMS DM 55 400 P 03/14/2024 03:00:03 23 21392 HAZARDOUS REACTIVE LAB PACK DF 5 22 P 03/14/2024 03:00:03 27 19806 FIRE EXTINGUISHER CY 23 P 03/14/2024 03:00:03 28 19806 FIRE EXTINGUISHER CY 23 P 03/14/2024 03:00:03 29 19806 FIRE EXTINGUISHER CY 23 P 03/14/2024 03:00:03 30 18894 OXYGEN CYLINDER CY 100 P 03/14/2024 03:00:03 31 18894 OXYGEN CYLINDER CY 100 P 03/14/2024 03:00:03 32 18887 ACETYLENE CYLINDER CY 100 P 03/14/2024 03:00:03 33 18887 ACETYLENE CYLINDER CY 100 P 03/14/2024 03:00:03 34 18895 E-WASTE FOR RECYCLE CF 220 218 P 03/14/2024 03:00:03 1 7818 WAX SLOPS RETAIN SAMPLES DM 55 459 P 03/14/2024 03:00:03 17 7780 STYRENE RETAIN SAMPLES DM 55 413 P 03/14/2024 03:00:03 18 16806 MOLECULAR SIEVE AND HYDROCARBON DM 55 459 P 03/14/2024 03:00:03 19 16806 MOLECULAR SIEVE AND HYDROCARBON DM 55 459 P 03/14/2024 03:00:03 22 16806 MOLECULAR SIEVE AND HYDROCARBON DM 55 459 P 03/14/2024 03:00:03 27 16806 MOLECULAR SIEVE AND HYDROCARBON DM 55 459 P 03/14/2024 03:00:03 28 16806 MOLECULAR SIEVE AND HYDROCARBON DM 55 459 P 03/14/2024 03:00:03 31 16806 MOLECULAR SIEVE AND HYDROCARBON DM 55 459 P 03/14/2024 03:00:03 32 16806 MOLECULAR SIEVE AND HYDROCARBON DM 55 459 P 03/14/2024 03:00:03 11 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 381 P 03/14/2024 03:00:03 20 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 381 P 03/14/2024 03:00:03 11 15227 DEBRIS WITH INK AND MEK DM 55 400 P 03/14/2024 03:00:03 12 15190 UNIVERSAL WASTE AEROSOL CANS DM 55 200 P 03/14/2024 03:00:03 1 2623 PIT SLUDGE DM 55 500 P 03/14/2024 03:00:03 2 2623 PIT SLUDGE DM 55 500 P 03/14/2024 03:00:03 3 2623 PIT SLUDGE DM 55 500 P 03/14/2024 03:00:03 4 2623 PIT SLUDGE DM 55 500 P 03/14/2024 03:00:03 5 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 6 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 7 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 8 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 9 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 10 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 11 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 12 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 13 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 14 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 15 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 16 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 17 2624 POLYOL HEELS DM 55 385 P 03/14/2024 03:00:03 19 3488 POLYMER-EMULSION ANIONIC POLYACRYLAMIDE AND WATER TP 330 1,750 P 03/14/2024 03:00:03 20 3488 POLYMER-EMULSION ANIONIC POLYACRYLAMIDE AND WATER TP 330 1,750 P 03/14/2024 03:00:03 1 21290 COMBUSTIBLE LIQUID DF 30 250 P 03/14/2024 03:00:03 2 12894 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 400 P 03/14/2024 03:00:03 14 12894 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 400 P 03/14/2024 03:00:03 4 21178 DOT NON REGULATED MATERIAL (ANTIFREEZE) DM 55 400 P 03/14/2024 03:00:03 5 21178 DOT NON REGULATED MATERIAL (ANTIFREEZE) DM 55 400 P 03/14/2024 03:00:03 6 21178 DOT NON REGULATED MATERIAL (ANTIFREEZE) DM 55 400 P 03/14/2024 03:00:03 14 21288 CRUDE OIL DM 55 400 P 03/14/2024 03:00:03 36 21288 CRUDE OIL DM 55 400 P 03/14/2024 03:00:03 38 21288 CRUDE OIL DM 55 400 P 03/14/2024 03:00:03 15 21214 NEOPENTYLGLYCOL TP 350 3,402 P 03/14/2024 03:00:03 16 21214 NEOPENTYLGLYCOL TP 350 3,402 P 03/14/2024 03:00:03 6 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 7 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 8 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 18 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 458 P 03/14/2024 03:00:03 13 9850 VINYL ACETATE MONOMER DF 55 400 P 03/14/2024 03:00:03 5 17246 DUST COLLECTOR DUST DM 55 400 P 03/14/2024 03:00:03 6 18530 WTE LIQUIDS IN DRUMS TP 275 2,500 P 03/14/2024 03:00:03 11 18346 FLAMMABLE RESINS DM 55 400 P 03/14/2024 03:00:03 15 18346 FLAMMABLE RESINS DM 55 400 P 03/14/2024 03:00:03 1 18906 WTE LIQUIDS IN CYBS-LOOSEPACK DM 55 400 P 03/14/2024 03:00:03 1 R82-1 WTE SOLIDS IN CYBS CF 30 50 P 03/14/2024 03:00:03 1 R83-1 WTE SOLIDS IN CYBS CF 30 50 P 03/14/2024 03:00:03 1 R84-1 WTE SOLIDS IN CYBS CF 30 50 P 03/14/2024 03:00:03 1 R85-1 WTE SOLIDS IN CYBS CF 30 50 P 03/14/2024 03:00:03 2 I299-2 WTE SOLIDS IN CYBS CF 30 50 P 03/14/2024 03:00:03 1 21268 SPENT DIXICHLOR TP 330 1,627 P 03/14/2024 03:00:03 6 21330 SOLID SAMPLE WASTE WITH METALS AND BENZENE DM 55 500 P 03/14/2024 03:00:03 DOCUMENT D7078 D7078 D7078 D7084 D7081 D7081 D7088 D7092 D7093 D7097 D7097 D7097 D7097 D7097 D6991 D7075 D7075 D7115 D7115 D7115 D7115 D7115 D7115 D7115 D7115 D7115 D7115 D7115 D7115 D7115 D7115 D7115 D7121 D7120 D7117 D7117 D7117 D7130 D7128 D7128 D7124 D7124 D7124 D7133 D7134 D7132 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7087 D7129 D7129 D7129 D7129 D7129 D7129 D7129 D7129 D7129 D7129 D7129 D7151 D7151 D7151 D7139 D7139 D7150 D7150 D7150 D7150 D7074 D7154 D7161 D7160 D7157 D7140 D7172 D7172 D7176 D7174 D7174 D7174 D7174 D7174 D7192 D7192 D7192 D7192 D7192 D7192 D7192 D7192 D7178 D7182 D7183 D7194 D7190 D7190 D7186 D7186 D7071 D7068 D7068 D7070 D7185 D7185 D7185 D7185 D7171 D7170 D7170 DOCUMENT_LINE 1 1 2 1 1 1 3 1 1 1 1 4 4 5 3 1 1 2 4 4 4 4 4 4 4 4 4 4 7 10 12 12 4 1 6 7 9 2 3 3 2 2 3 1 1 4 1 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 8 1 1 1 1 1 1 1 1 1 1 2 1 1 2 4 5 1 1 1 2 1 2 3 1 1 2 1 1 1 7 8 11 12 13 2 2 4 4 6 6 11 11 1 1 1 1 6 8 5 6 3 2 4 2 1 2 8 10 6 2 3 STATE_MANIFESATRRIVED 019035147FLE 12/06/2023 13:55:00 019035147FLE 12/06/2023 13:55:00 019035147FLE 12/06/2023 13:55:00 12/07/2023 14:05:00 018121470FLE 12/07/2023 07:26:00 018121470FLE 12/07/2023 07:26:00 025952550JJK 12/08/2023 09:44:00 025267495JJK 12/08/2023 09:57:00 025952553JJK 12/08/2023 10:11:00 018121477FLE 12/08/2023 15:02:00 018121477FLE 12/08/2023 15:02:00 018121477FLE 12/08/2023 15:02:00 018121477FLE 12/08/2023 15:02:00 018121477FLE 12/08/2023 15:02:00 018121483FLE 12/12/2023 09:59:00 026176032JJK 12/12/2023 15:18:00 026176032JJK 12/12/2023 15:18:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121490FLE 12/12/2023 06:54:00 018121495FLE 12/13/2023 15:08:00 019042115FLE 12/14/2023 14:59:00 019042123FLE 12/14/2023 15:11:00 019042123FLE 12/14/2023 15:11:00 019042123FLE 12/14/2023 15:11:00 019042127FLE 12/15/2023 09:29:00 025952544JJK 12/15/2023 11:19:00 025952544JJK 12/15/2023 11:19:00 025267493JJK 12/15/2023 11:32:00 025267493JJK 12/15/2023 11:32:00 025267493JJK 12/15/2023 11:32:00 018518574FLE 12/19/2023 10:39:00 018518573FLE 12/19/2023 10:42:00 018518575FLE 12/19/2023 10:57:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 018121498FLE 12/19/2023 13:53:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 024916040JJK 12/19/2023 06:50:00 016104823FLE 12/20/2023 09:41:00 016104823FLE 12/20/2023 09:41:00 016104823FLE 12/20/2023 09:41:00 026176038JJK 12/20/2023 12:20:00 026176038JJK 12/20/2023 12:20:00 12/20/2023 06:44:00 12/20/2023 06:44:00 12/20/2023 06:44:00 12/20/2023 06:44:00 018121465FLE 12/05/2023 06:35:00 12/22/2023 09:27:00 025952580JJK 12/22/2023 11:19:00 025952574JJK 12/22/2023 11:22:00 025267456JJK 12/22/2023 11:31:00 026176044JJK 12/22/2023 11:59:00 019042141FLE 12/26/2023 10:52:00 019042141FLE 12/26/2023 10:52:00 025527483JJK 12/22/2023 11:23:00 025528390JJK 12/22/2023 14:11:00 025528390JJK 12/22/2023 14:11:00 025528390JJK 12/22/2023 14:11:00 025528390JJK 12/22/2023 14:11:00 025528390JJK 12/22/2023 14:11:00 018121537FLE 12/26/2023 14:19:00 018121537FLE 12/26/2023 14:19:00 018121537FLE 12/26/2023 14:19:00 018121537FLE 12/26/2023 14:19:00 018121537FLE 12/26/2023 14:19:00 018121537FLE 12/26/2023 14:19:00 018121537FLE 12/26/2023 14:19:00 018121537FLE 12/26/2023 14:19:00 025529191JJK 12/22/2023 14:27:00 025527503JJK 12/22/2023 14:48:00 025527497JJK 12/22/2023 15:00:00 018121538FLE 12/26/2023 06:27:00 025528406JJK 12/22/2023 09:27:00 025528406JJK 12/22/2023 09:27:00 025527330JJK 12/22/2023 09:47:00 025527330JJK 12/22/2023 09:47:00 025757209JJK 12/27/2023 10:23:00 025757207JJK 12/27/2023 10:29:00 025757207JJK 12/27/2023 10:29:00 12/27/2023 10:48:00 025528448JJK 12/22/2023 13:39:00 025528448JJK 12/22/2023 13:39:00 025528448JJK 12/22/2023 13:39:00 025528448JJK 12/22/2023 13:39:00 025529173JJK 12/22/2023 09:22:00 025528396JJK 12/22/2023 14:53:00 025528396JJK 12/22/2023 14:53:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 7 21330 SOLID SAMPLE WASTE WITH METALS AND BENZENE DM 55 500 P 03/14/2024 03:00:03 8 21330 SOLID SAMPLE WASTE WITH METALS AND BENZENE DM 55 500 P 03/14/2024 03:00:03 9 21330 SOLID SAMPLE WASTE WITH METALS AND BENZENE DF 85 500 P 03/14/2024 03:00:03 1 20808 CHEMICALS FROM SCHOOL LAB DM 55 45 P 03/14/2024 03:00:03 1 11746 UNIVERSAL PAINT WASTE/SANDBLAST GRIT DM 55 500 P 03/14/2024 03:00:03 2 11746 UNIVERSAL PAINT WASTE/SANDBLAST GRIT DM 55 500 P 03/14/2024 03:00:03 3 14587 COMBUSTIBLE LIQUID DM 55 700 P 03/14/2024 03:00:03 1 14811 NON-REGULATED MATERIAL DM 55 375 P 03/14/2024 03:00:03 1 14887 FLAMMABLE LIQUID DM 55 417 P 03/14/2024 03:00:03 1 17246 DUST COLLECTOR DUST DM 55 170 P 03/14/2024 03:00:03 2 17246 DUST COLLECTOR DUST DM 55 170 P 03/14/2024 03:00:03 60 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 70 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 79 17257 INTERLAC 665 PAINT AND SOLVENT WASTE SLUDGE/DISPERSIBLEDSMOLID 55 400 P 03/14/2024 03:00:03 5 6777 OILY PADS / RAGS / BOOMS DM 55 350 P 03/14/2024 03:00:03 1 21269 UNIVERSAL WASTE FLUORESCENT BULBS CF 30 30 P 03/14/2024 03:00:03 2 21269 UNIVERSAL WASTE FLUORESCENT BULBS CF 30 30 P 03/14/2024 03:00:03 11 16806 MOLECULAR SIEVE AND HYDROCARBON DM 55 459 P 03/14/2024 03:00:03 23 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 24 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 26 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 27 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 28 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 29 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 30 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 31 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 32 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 33 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 40 7966 GMAA DF 55 430 P 03/14/2024 03:00:03 43 7752 MCB CLEAN UP DF 55 505 P 03/14/2024 03:00:03 45 15550 NEODOL 5 DF 55 459 P 03/14/2024 03:00:03 46 15550 NEODOL 5 DF 55 459 P 03/14/2024 03:00:03 81 17259 INTERLAC BASED PAINT CANS PACKED CYB-UW CF 220 800 P 03/14/2024 03:00:03 1 21446 PAINTS, THINNERS, SOLVENTS (BULK) DM 55 400 P 03/14/2024 03:00:03 6 18512 WTE LIQUIDS IN CYBS-LOOSEPACK CF 220 900 P 03/14/2024 03:00:03 7 18513 WTE SOLIDS IN CYBS CF 220 850 P 03/14/2024 03:00:03 13 18510 FLAMMABLE PAINTS/RESINS WITH AMINES CF 220 900 P 03/14/2024 03:00:03 1 21170 RAGS/ABSORBENTS CONTAINING SOLVENTS/THINNERS DM 55 246 P 03/14/2024 03:00:03 7 21629 NON HAZ LAB PACK DF 5 40 P 03/14/2024 03:00:03 8 21629 NON HAZ LAB PACK DF 5 40 P 03/14/2024 03:00:03 2 14874 NON REGULATED MATERIAL DF 55 338 P 03/14/2024 03:00:03 3 14874 NON REGULATED MATERIAL DF 55 338 P 03/14/2024 03:00:03 4 14874 NON REGULATED MATERIAL DM 55 375 P 03/14/2024 03:00:03 8 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 2 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 18 14774 LAB DEBRIS AND EMPTY CONTAINERS DM 55 400 P 03/14/2024 03:00:03 5 3912 OILY WATER FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 8 2877 OILY CONTAMITED SOLIDS DM 55 400 P 03/14/2024 03:00:03 9 2877 OILY CONTAMITED SOLIDS DM 55 400 P 03/14/2024 03:00:03 20 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 21 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 22 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 23 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 24 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 25 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 27 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 28 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 29 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 30 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 31 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 32 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 33 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 47 20955 NORPOL FI-186 DM 55 450 P 03/14/2024 03:00:03 1 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 2 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 3 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 4 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 5 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 7 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 10 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 11 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 12 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 13 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 14 17410 ABSORBED HYDROCHLORIC ACID, SOLID DF 55 400 P 03/14/2024 03:00:03 1 8798 WASTE LAB PASTE DM 30 225 P 03/14/2024 03:00:03 2 8798 WASTE LAB PASTE DM 30 225 P 03/14/2024 03:00:03 4 8797 WASTE LAB CHLOROFORM DM 30 275 P 03/14/2024 03:00:03 4 21507 SOLUS AP 25 DF 55 400 P 03/14/2024 03:00:03 5 19370 HAZARDOUS LAB PACKS DF 15 30 P 03/14/2024 03:00:03 5 21712 OILY WATER FOR REYCLE DM 55 313 P 03/14/2024 03:00:03 6 21712 OILY WATER FOR REYCLE DM 55 313 P 03/14/2024 03:00:03 8 21712 OILY WATER FOR REYCLE DM 55 313 P 03/14/2024 03:00:03 9 21712 OILY WATER FOR REYCLE TP 275 1,200 P 03/14/2024 03:00:03 5 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 2 21675 MERCURY CONTAINING ARTICLES DM 15 20 P 03/14/2024 03:00:03 6 14127 PAINT RELATED MATERIAL DM 55 300 P 03/14/2024 03:00:03 2 21429 COMBUSTIBLE LIQUID DM 55 417 P 03/14/2024 03:00:03 1 14487 HAZARDOUS LIQUID- HIGH WATER DF 55 417 P 03/14/2024 03:00:03 9 21506 AMMONIUM CHLORIDE AND WATER TP 330 2,500 P 03/14/2024 03:00:03 1 17246 DUST COLLECTOR DUST DM 55 709 P 03/14/2024 03:00:03 2 17246 DUST COLLECTOR DUST DM 55 709 P 03/14/2024 03:00:03 1 21714 STANDARD HAZARDOUS LABPACKS CF 1 6P 03/14/2024 03:00:03 7 21744 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 8 21743 MERCURY (PURE, COMPOUNDS, DEBRIS, ARTICLES) DF 5 8P 03/14/2024 03:00:03 11 21744 STANDARD HAZARDOUS LAB PACKS DF 5 5P 03/14/2024 03:00:03 12 21744 STANDARD HAZARDOUS LAB PACKS DF 5 7P 03/14/2024 03:00:03 13 21741 LAB PACK - REACTIVE AND PIH BOXES DF 5P 03/14/2024 03:00:03 6 7731 FLAMMABLE LIQUID RETAIN SAMPLES DM 55 413 P 03/14/2024 03:00:03 7 7731 FLAMMABLE LIQUID RETAIN SAMPLES DM 55 413 P 03/14/2024 03:00:03 11 7831 HIGH FLASH RETAIN SAMPLES DM 55 413 P 03/14/2024 03:00:03 12 7831 HIGH FLASH RETAIN SAMPLES DM 55 413 P 03/14/2024 03:00:03 18 7809 WAX SLOPS DM 55 459 P 03/14/2024 03:00:03 19 7809 WAX SLOPS DM 55 459 P 03/14/2024 03:00:03 36 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 38 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 1 21690 STANDARD NON-HAZARDOUS LABPACKS CF 1 4P 03/14/2024 03:00:03 1 21732 MERCURY (PURE, COMPOUNDS, DEBRIS, ARTICLES) DF 5 4P 03/14/2024 03:00:03 1 21709 STANDARD HAZARDOUS LABPACKS CF 1 5P 03/14/2024 03:00:03 1 2642 LAB SOLVENT DM 55 400 P 03/14/2024 03:00:03 6 21746 MERCURY (PURE, COMPOUNDS, DEBRIS, ARTICLES) DF 15 19 P 03/14/2024 03:00:03 8 21749 STANDARD HAZARDOUS LAB PACKS DF 30 30 P 03/14/2024 03:00:03 5 21755 STANDARD HAZARDOUS LAB PACKS CF 1 4P 03/14/2024 03:00:03 6 21756 STANDARD NON-HAZARDOUS LABPACKS CF 1 4P 03/14/2024 03:00:03 8 6696 PAINT AND PAINT RELATED MATERIALS - UNIVERSAL WASTE DM 55 413 P 03/14/2024 03:00:03 5 6653 USED OIL FILTERS DF 55 459 P 03/14/2024 03:00:03 7 6655 DIESEL & WATER DM 55 459 P 03/14/2024 03:00:03 4 6636 USED OIL DM 55 413 P 03/14/2024 03:00:03 1 21751 STANDARD HAZARDOUS LAB PACKS CF 1 6P 03/14/2024 03:00:03 2 21751 STANDARD HAZARDOUS LAB PACKS DF 5 8P 03/14/2024 03:00:03 8 21751 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 10 21751 STANDARD HAZARDOUS LAB PACKS DF 5 8P 03/14/2024 03:00:03 6 21612 LAB PACK - REACTIVE AND PIH BOXES CF 1 5P 03/14/2024 03:00:03 2 21667 STANDARD HAZARDOUS LAB PACKS DF 5 7P 03/14/2024 03:00:03 3 21667 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 DOCUMENT D7173 D7179 D7211 D7167 D7200 D7207 D7188 D7188 D7188 D7188 D7188 D7188 D7188 D7188 D7188 D7177 D7177 D7177 D7177 D7177 D7177 D7177 D7177 D7177 D7177 D7177 D7177 D7177 D7177 D7213 D7213 D7213 D7213 D7213 D7213 D7240 D7229 D7229 D7229 D7222 D7222 D7222 D7222 D7222 D7222 D7222 D7244 D7261 D7261 D7261 D7261 D7257 D7259 D7263 D7263 D7263 D7263 D7263 D7263 D7263 D7262 D7249 D7249 D7249 D7249 D7249 D7249 D7249 D7249 D7189 D7189 D7189 D7131 D7131 D7131 D7131 D7131 D7131 D7131 D7131 D7131 D7131 D7221 D7221 D7221 D7129 D7270 D7220 D7285 D7283 D7289 D7289 D7219 D7115 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7275 D7261 D7305 D7304 D7303 D7309 D7298 D7298 D7298 D7298 D7298 DOCUMENT_LINE 4 4 4 4 1 1 1 4 5 10 12 13 14 16 17 1 2 10 11 12 13 17 21 23 24 28 29 33 34 1 1 1 1 4 4 1 3 5 5 1 1 1 1 2 2 2 5 2 4 9 10 1 3 2 2 2 3 4 6 7 2 1 2 9 10 11 12 13 14 3 4 10 1 2 2 2 2 2 2 2 4 4 5 5 5 1 3 1 1 1 1 1 2 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 3 3 11 2 1 3 2 2 4 5 6 7 STATE_MANIFESATRRIVED 025528400JJK 12/22/2023 15:01:00 025527470JJK 12/22/2023 10:11:00 025528445JJK 12/22/2023 10:37:00 025528441JJK 12/22/2023 10:52:00 025952598JJK 12/29/2023 12:34:00 019042136FLE 12/29/2023 13:17:00 025529182JJK 12/22/2023 12:37:00 025529182JJK 12/22/2023 12:37:00 025529182JJK 12/22/2023 12:37:00 025529182JJK 12/22/2023 12:37:00 025529182JJK 12/22/2023 12:37:00 025529182JJK 12/22/2023 12:37:00 025529182JJK 12/22/2023 12:37:00 025529182JJK 12/22/2023 12:37:00 025529182JJK 12/22/2023 12:37:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 025528436JJK 12/22/2023 13:59:00 019042148FLE 01/03/2024 06:52:00 019042148FLE 01/03/2024 06:52:00 019042148FLE 01/03/2024 06:52:00 019042148FLE 01/03/2024 06:52:00 019042148FLE 01/03/2024 06:52:00 019042148FLE 01/03/2024 06:52:00 025527523JJK 01/05/2024 07:53:00 018121559FLE 01/05/2024 09:20:00 018121559FLE 01/05/2024 09:20:00 018121559FLE 01/05/2024 09:20:00 024710617JJK 01/08/2024 10:40:00 024710617JJK 01/08/2024 10:40:00 024710617JJK 01/08/2024 10:40:00 024710617JJK 01/08/2024 10:40:00 024710617JJK 01/08/2024 10:40:00 024710617JJK 01/08/2024 10:40:00 024710617JJK 01/08/2024 10:40:00 025527537JJK 01/05/2024 12:16:00 025527520JJK 01/05/2024 15:10:00 025527520JJK 01/05/2024 15:10:00 025527520JJK 01/05/2024 15:10:00 025527520JJK 01/05/2024 15:10:00 025528466JJK 01/05/2024 15:50:00 025528498JJK 01/05/2024 16:22:00 018906799FLE 01/05/2024 07:03:00 018906799FLE 01/05/2024 07:03:00 018906799FLE 01/05/2024 07:03:00 018906799FLE 01/05/2024 07:03:00 018906799FLE 01/05/2024 07:03:00 018906799FLE 01/05/2024 07:03:00 018906799FLE 01/05/2024 07:03:00 018906793FLE 01/05/2024 07:08:00 025527531JJK 01/05/2024 08:14:00 025527531JJK 01/05/2024 08:14:00 025527531JJK 01/05/2024 08:14:00 025527531JJK 01/05/2024 08:14:00 025527531JJK 01/05/2024 08:14:00 025527531JJK 01/05/2024 08:14:00 025527531JJK 01/05/2024 08:14:00 025527531JJK 01/05/2024 08:14:00 025528413JJK 01/05/2024 09:32:00 025528413JJK 01/05/2024 09:32:00 025528413JJK 01/05/2024 09:32:00 018121560FLE 01/09/2024 06:48:00 018121560FLE 01/09/2024 06:48:00 018121560FLE 01/09/2024 06:48:00 018121560FLE 01/09/2024 06:48:00 018121560FLE 01/09/2024 06:48:00 018121560FLE 01/09/2024 06:48:00 018121560FLE 01/09/2024 06:48:00 018121560FLE 01/09/2024 06:48:00 018121560FLE 01/09/2024 06:48:00 018121560FLE 01/09/2024 06:48:00 01/10/2024 12:21:00 01/10/2024 12:21:00 01/10/2024 12:21:00 024916040JJK 12/19/2023 06:50:00 018121578FLE 01/11/2024 14:02:00 019035178FLE 01/11/2024 15:41:00 025952620JJK 01/12/2024 12:11:00 025952648JJK 01/12/2024 12:14:00 019042164FLE 01/12/2024 12:43:00 019042164FLE 01/12/2024 12:43:00 018121561FLE 01/11/2024 14:20:00 018121490FLE 12/12/2023 06:54:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 024926862JJK 01/19/2024 09:37:00 025527520JJK 01/05/2024 15:10:00 025527771JJK 01/19/2024 14:50:00 025527548JJK 01/19/2024 15:10:00 025527673JJK 01/19/2024 15:31:00 025527392JJK 01/19/2024 15:37:00 026176105JJK 01/18/2024 14:12:00 026176105JJK 01/18/2024 14:12:00 026176105JJK 01/18/2024 14:12:00 026176105JJK 01/18/2024 14:12:00 026176105JJK 01/18/2024 14:12:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 4 21726 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 4 21707 STANDARD HAZARDOUS LABPACKS CF 1 5P 03/14/2024 03:00:03 4 21807 LAB PACK - REACTIVE AND PIH BOXES DF 5 7P 03/14/2024 03:00:03 4 21736 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 1 14126 FLAMMABLE LIQUID DF 5 40 P 03/14/2024 03:00:03 1 21711 EXPIRED DRIED SILICONE TUBES (LOOSEPACK) DM 55 158 P 03/14/2024 03:00:03 1 21628 STANDARD HAZARDOUS LAB PACKS CF 1 4P 03/14/2024 03:00:03 4 21628 STANDARD HAZARDOUS LAB PACKS CF 1 6P 03/14/2024 03:00:03 5 21628 STANDARD HAZARDOUS LAB PACKS CF 1 5P 03/14/2024 03:00:03 10 21628 STANDARD HAZARDOUS LAB PACKS CF 1 6P 03/14/2024 03:00:03 12 21628 STANDARD HAZARDOUS LAB PACKS CF 1 5P 03/14/2024 03:00:03 13 21628 STANDARD HAZARDOUS LAB PACKS CF 1 12 P 03/14/2024 03:00:03 14 21628 STANDARD HAZARDOUS LAB PACKS CF 1 14 P 03/14/2024 03:00:03 16 21632 MERCURY (PURE, COMPOUNDS, DEBRIS, ARTICLES) CF 1 6P 03/14/2024 03:00:03 17 21631 LAB PACK - REACTIVE AND PIH BOXES CF 1 5P 03/14/2024 03:00:03 1 21767 STANDARD HAZARDOUS LAB PACKS DF 30 120 P 03/14/2024 03:00:03 2 21767 STANDARD HAZARDOUS LAB PACKS DF 5 8P 03/14/2024 03:00:03 10 21767 STANDARD HAZARDOUS LAB PACKS DF 55 98 P 03/14/2024 03:00:03 11 21767 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 12 21767 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 13 21768 LAB PACK - REACTIVE AND PIH BOXES DF 5 8P 03/14/2024 03:00:03 17 21768 LAB PACK - REACTIVE AND PIH BOXES DF 5 6P 03/14/2024 03:00:03 21 21767 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 23 21767 STANDARD HAZARDOUS LAB PACKS DF 30 110 P 03/14/2024 03:00:03 24 21767 STANDARD HAZARDOUS LAB PACKS DF 55 130 P 03/14/2024 03:00:03 30 21767 STANDARD HAZARDOUS LAB PACKS DF 30 96 P 03/14/2024 03:00:03 31 21768 LAB PACK - REACTIVE AND PIH BOXES DF 5 6P 03/14/2024 03:00:03 35 21768 LAB PACK - REACTIVE AND PIH BOXES DF 5 7P 03/14/2024 03:00:03 36 21768 LAB PACK - REACTIVE AND PIH BOXES DF 5 6P 03/14/2024 03:00:03 1 17246 DUST COLLECTOR DUST DM 55 459 P 03/14/2024 03:00:03 2 17246 DUST COLLECTOR DUST DM 55 459 P 03/14/2024 03:00:03 3 17246 DUST COLLECTOR DUST DM 55 459 P 03/14/2024 03:00:03 4 17246 DUST COLLECTOR DUST DM 55 459 P 03/14/2024 03:00:03 37 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 74 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 1 21866 STANDARD HAZARDOUS LAB PACKS DF 55 182 P 03/14/2024 03:00:03 20 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 71 18066 INTERZINC PAINT PART A (ZINC PAINT) UW DM 55 534 P 03/14/2024 03:00:03 82 18066 INTERZINC PAINT PART A (ZINC PAINT) UW DM 55 302 P 03/14/2024 03:00:03 1 18266 EMPTY TOTES AND DRUMS DF 55 25 P 03/14/2024 03:00:03 2 18266 EMPTY TOTES AND DRUMS DF 55 25 P 03/14/2024 03:00:03 3 18266 EMPTY TOTES AND DRUMS DF 55 25 P 03/14/2024 03:00:03 4 18266 EMPTY TOTES AND DRUMS DF 55 25 P 03/14/2024 03:00:03 5 18266 EMPTY TOTES AND DRUMS DF 5 10 P 03/14/2024 03:00:03 6 18266 EMPTY TOTES AND DRUMS DF 5 10 P 03/14/2024 03:00:03 7 18266 EMPTY TOTES AND DRUMS DF 5 10 P 03/14/2024 03:00:03 5 21936 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 2 21912 STANDARD HAZARDOUS LAB PACKS DF 15 38 P 03/14/2024 03:00:03 4 21909 LAB PACK - REACTIVES DF 5 6P 03/14/2024 03:00:03 8 21912 STANDARD HAZARDOUS LAB PACKS DF 5 8P 03/14/2024 03:00:03 9 21911 MERCURY DEVICES DM 5 11 P 03/14/2024 03:00:03 1 21931 GAS CYLINDERS (ACETYLENE) CY 50 P 03/14/2024 03:00:03 3 21868 STANDARD HAZARDOUS LAB PACKS DF 5 1P 03/14/2024 03:00:03 2 21928 STANDARD HAZARDOUS LAB PACKS DF 30 57 P 03/14/2024 03:00:03 3 21928 STANDARD HAZARDOUS LAB PACKS DF 30 57 P 03/14/2024 03:00:03 4 21928 STANDARD HAZARDOUS LAB PACKS DF 30 57 P 03/14/2024 03:00:03 5 21928 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 6 21928 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 8 21929 LAB PACK - REACTIVE AND PIH BOXES DF 5 6P 03/14/2024 03:00:03 9 21930 MERCURY (DEVICES) DF 55 38 P 03/14/2024 03:00:03 2 21907 COD VIALS (MERCURY) DF 5 12 P 03/14/2024 03:00:03 1 21968 STANDARD HAZARDOUS LABPACKS DF 5 11 P 03/14/2024 03:00:03 2 21968 STANDARD HAZARDOUS LABPACKS DF 5 7P 03/14/2024 03:00:03 9 21967 STANDARD NON-HAZARDOUS LABPACKS DF 5 12 P 03/14/2024 03:00:03 10 21969 LAB PACK - REACTIVE AND PIH BOXES DF 5 13 P 03/14/2024 03:00:03 11 21969 LAB PACK - REACTIVE AND PIH BOXES DF 5 6P 03/14/2024 03:00:03 12 21968 STANDARD HAZARDOUS LABPACKS DF 5 8P 03/14/2024 03:00:03 13 21969 LAB PACK - REACTIVE AND PIH BOXES DF 5 7P 03/14/2024 03:00:03 14 21969 LAB PACK - REACTIVE AND PIH BOXES DF 5 6P 03/14/2024 03:00:03 4 21727 STANDARD HAZARDOUS LAB PACKS DF 15 19 P 03/14/2024 03:00:03 5 21727 STANDARD HAZARDOUS LAB PACKS DF 5 7P 03/14/2024 03:00:03 11 21727 STANDARD HAZARDOUS LAB PACKS DF 5 7P 03/14/2024 03:00:03 3 18632 NXT OMEGA PHASE TOTES TP 275 2,000 P 03/14/2024 03:00:03 5 18631 NXT LIGHT - NO SOLIDS DM 55 500 P 03/14/2024 03:00:03 6 18631 NXT LIGHT - NO SOLIDS DM 55 500 P 03/14/2024 03:00:03 7 18631 NXT LIGHT - NO SOLIDS DM 55 500 P 03/14/2024 03:00:03 8 18631 NXT LIGHT - NO SOLIDS DM 55 500 P 03/14/2024 03:00:03 9 18631 NXT LIGHT - NO SOLIDS DM 55 500 P 03/14/2024 03:00:03 10 18631 NXT LIGHT - NO SOLIDS DM 55 500 P 03/14/2024 03:00:03 11 18631 NXT LIGHT - NO SOLIDS DM 55 500 P 03/14/2024 03:00:03 14 21646 NXT VENT LINES, MUD LEGS AND SAMPLES DM 55 500 P 03/14/2024 03:00:03 16 21646 NXT VENT LINES, MUD LEGS AND SAMPLES DM 55 500 P 03/14/2024 03:00:03 48 4200 MIXED OFF SPEC AND MIXED FUELS DM 55 400 P 03/14/2024 03:00:03 57 4200 MIXED OFF SPEC AND MIXED FUELS DM 55 400 P 03/14/2024 03:00:03 58 4200 MIXED OFF SPEC AND MIXED FUELS DM 55 400 P 03/14/2024 03:00:03 9 17408 SUMP CLEAN-OUT SLUDGE/LOW STRENGTH BLEACH; NON-HAZARDFOUS 55 400 P 03/14/2024 03:00:03 79 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 1 18053 EC6756A DM 55 400 P 03/14/2024 03:00:03 1 21961 FLAMMABLE LIQUID DF 15 125 P 03/14/2024 03:00:03 1 21960 NON REGULATED MATERIAL DM 55 417 P 03/14/2024 03:00:03 3 21900 REACTOR WASH SOLUTION TP 275 2,295 P 03/14/2024 03:00:03 4 21900 REACTOR WASH SOLUTION TP 275 2,295 P 03/14/2024 03:00:03 26 3406 USED OIL AND KEROSENE FILTERS DM 55 200 P 03/14/2024 03:00:03 25 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 5 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 6 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 7 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 8 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 9 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 10 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 11 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 12 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 19 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 20 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 23 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 24 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 32 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 33 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 36 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 37 16097 UW RAGS CONTAMINATED WITH SOLVENTS- NO ZINC DM 55 184 P 03/14/2024 03:00:03 61 16098 UW PAINT AND THINNERS- NO ZINC DM 55 477 P 03/14/2024 03:00:03 66 16687 UW PAINT SOLIDS - NO ZINC DM 55 367 P 03/14/2024 03:00:03 67 16687 UW PAINT SOLIDS - NO ZINC DM 55 367 P 03/14/2024 03:00:03 68 16687 UW PAINT SOLIDS - NO ZINC DM 55 367 P 03/14/2024 03:00:03 10 21910 LAB PACK - PIH BOXES CF 1 6P 03/14/2024 03:00:03 2 21993 STANDARD HAZARDOUS LAB PACKS DF 5 2P 03/14/2024 03:00:03 1 21957 STANDARD HAZARDOUS LAB PACKS DF 5 5P 03/14/2024 03:00:03 3 22094 MERCURY CONTAINING WASTE DF 5 4P 03/14/2024 03:00:03 2 22136 STANDARD HAZARDOUS LAB PACKS CF 1 1P 03/14/2024 03:00:03 1 19370 HAZARDOUS LAB PACKS DF 5 5P 03/14/2024 03:00:03 3 19370 HAZARDOUS LAB PACKS DF 30 200 P 03/14/2024 03:00:03 4 19370 HAZARDOUS LAB PACKS DF 5 5P 03/14/2024 03:00:03 5 19370 HAZARDOUS LAB PACKS DF 5 5P 03/14/2024 03:00:03 6 21508 NON HAZ LAB PACKS DF 5 5P 03/14/2024 03:00:03 DOCUMENT D7298 D7298 D7314 D7293 D7293 D7293 D7293 D7293 D7315 D7315 D7315 D7315 D7315 D7315 D7315 D7307 D7297 D7294 D7294 D7294 D7294 D7294 D7087 D7320 D7320 D7320 D7340 D7341 D7341 D7341 D7339 D7339 D7339 D7336 D7336 D7336 D7331 D7348 D7348 D7348 D7348 D7348 D7348 D7348 D7348 D7221 D7242 D7347 D7347 D7347 D7347 D7347 D7347 D7337 D7337 D7337 D7337 D7337 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7333 D7290 D7290 D7290 D7290 D7290 D7290 D7290 D7290 D7290 D7290 D7290 D7290 D7290 D7290 D7280 D7280 D7280 D7280 D7280 D7280 D7281 D7281 D7281 D7281 D7281 D7281 D7281 D7281 D7281 D7282 D7282 D7282 D7282 D7282 D7335 D7335 D7335 D7335 D7335 D7335 DOCUMENT_LINE 10 11 1 2 2 2 2 4 3 1 4 5 6 7 8 2 1 1 1 1 1 3 4 1 1 1 1 1 2 3 1 2 3 3 3 3 1 2 2 2 3 3 3 3 4 5 1 1 3 4 5 10 10 1 2 2 4 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 3 4 5 6 10 11 12 14 15 16 18 20 21 22 23 24 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 STATE_MANIFESATRRIVED 026176105JJK 01/18/2024 14:12:00 026176105JJK 01/18/2024 14:12:00 025527365JJK 01/19/2024 14:57:00 019056607FLE 01/22/2024 07:57:00 019056607FLE 01/22/2024 07:57:00 019056607FLE 01/22/2024 07:57:00 019056607FLE 01/22/2024 07:57:00 019056607FLE 01/22/2024 07:57:00 025527378JJK 01/19/2024 10:17:00 025527378JJK 01/19/2024 10:17:00 025527378JJK 01/19/2024 10:17:00 025527378JJK 01/19/2024 10:17:00 025527378JJK 01/19/2024 10:17:00 025527378JJK 01/19/2024 10:17:00 025527378JJK 01/19/2024 10:17:00 025527356JJK 01/19/2024 10:30:00 019042186FLE 01/19/2024 10:34:00 019056602FLE 01/23/2024 13:00:00 019056602FLE 01/23/2024 13:00:00 019056602FLE 01/23/2024 13:00:00 019056602FLE 01/23/2024 13:00:00 019056602FLE 01/23/2024 13:00:00 018121498FLE 12/19/2023 13:53:00 019042234FLE 01/24/2024 07:12:00 019042234FLE 01/24/2024 07:12:00 019042234FLE 01/24/2024 07:12:00 025527667JJK 01/19/2024 08:53:00 025527560JJK 01/19/2024 09:00:00 025527560JJK 01/19/2024 09:00:00 025527560JJK 01/19/2024 09:00:00 025527670JJK 01/19/2024 09:06:00 025527670JJK 01/19/2024 09:06:00 025527670JJK 01/19/2024 09:06:00 019042238FLE 01/26/2024 12:04:00 019042238FLE 01/26/2024 12:04:00 019042238FLE 01/26/2024 12:04:00 025952647JJK 01/26/2024 13:29:00 019042241FLE 01/30/2024 11:36:00 019042241FLE 01/30/2024 11:36:00 019042241FLE 01/30/2024 11:36:00 019042241FLE 01/30/2024 11:36:00 019042241FLE 01/30/2024 11:36:00 019042241FLE 01/30/2024 11:36:00 019042241FLE 01/30/2024 11:36:00 019042241FLE 01/30/2024 11:36:00 01/10/2024 12:21:00 019056619FLE 01/24/2024 15:47:00 019056641FLE 01/31/2024 15:01:00 019056641FLE 01/31/2024 15:01:00 019056641FLE 01/31/2024 15:01:00 019056641FLE 01/31/2024 15:01:00 019056641FLE 01/31/2024 15:01:00 019056641FLE 01/31/2024 15:01:00 019056637FLE 01/31/2024 15:37:00 019056637FLE 01/31/2024 15:37:00 019056637FLE 01/31/2024 15:37:00 019056637FLE 01/31/2024 15:37:00 019056637FLE 01/31/2024 15:37:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 019056630FLE 02/01/2024 07:00:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 025724110JJK 02/01/2024 12:50:00 019056610FLE 01/31/2024 15:32:00 019056610FLE 01/31/2024 15:32:00 019056610FLE 01/31/2024 15:32:00 019056610FLE 01/31/2024 15:32:00 019056610FLE 01/31/2024 15:32:00 019056610FLE 01/31/2024 15:32:00 019056611FLE 01/31/2024 15:34:00 019056611FLE 01/31/2024 15:34:00 019056611FLE 01/31/2024 15:34:00 019056611FLE 01/31/2024 15:34:00 019056611FLE 01/31/2024 15:34:00 019056611FLE 01/31/2024 15:34:00 019056611FLE 01/31/2024 15:34:00 019056611FLE 01/31/2024 15:34:00 019056611FLE 01/31/2024 15:34:00 019056612FLE 01/31/2024 15:36:00 019056612FLE 01/31/2024 15:36:00 019056612FLE 01/31/2024 15:36:00 019056612FLE 01/31/2024 15:36:00 019056612FLE 01/31/2024 15:36:00 019056633FLE 02/01/2024 07:09:00 019056633FLE 02/01/2024 07:09:00 019056633FLE 02/01/2024 07:09:00 019056633FLE 02/01/2024 07:09:00 019056633FLE 02/01/2024 07:09:00 019056633FLE 02/01/2024 07:09:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 8 21508 NON HAZ LAB PACKS DF 30 200 P 03/14/2024 03:00:03 9 19370 HAZARDOUS LAB PACKS DF 5 5P 03/14/2024 03:00:03 1 21991 LAB PACK - REACTIVE AND PIH BOXES CF 5 5P 03/14/2024 03:00:03 41 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 42 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 43 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 44 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 46 16806 MOLECULAR SIEVE AND HYDROCARBON DM 55 459 P 03/14/2024 03:00:03 3 22051 STANDARD HAZARDOUS LABPACKS CF 5 7P 03/14/2024 03:00:03 1 21827 STANDARD NON-HAZARDOUS LABPACKS CF 5 5P 03/14/2024 03:00:03 4 22051 STANDARD HAZARDOUS LABPACKS CF 5 4P 03/14/2024 03:00:03 5 22052 LAB PACK - REACTIVE AND PIH BOXES CF 5 4P 03/14/2024 03:00:03 6 22051 STANDARD HAZARDOUS LABPACKS DF 5 9P 03/14/2024 03:00:03 7 22054 MERCURY DEVICES DF 5 6P 03/14/2024 03:00:03 8 22051 STANDARD HAZARDOUS LABPACKS CF 5 4P 03/14/2024 03:00:03 2 21952 STANDARD HAZARDOUS LAB PACKS DF 15 24 P 03/14/2024 03:00:03 1 21446 PAINTS, THINNERS, SOLVENTS (BULK) DM 55 400 P 03/14/2024 03:00:03 1 22050 USED OIL DM 55 500 P 03/14/2024 03:00:03 2 22050 USED OIL DM 55 500 P 03/14/2024 03:00:03 3 22050 USED OIL DM 55 500 P 03/14/2024 03:00:03 4 22050 USED OIL DM 55 500 P 03/14/2024 03:00:03 5 21970 ETHYLENE PROPYLENE W/NAPTHALENE DM 55 500 P 03/14/2024 03:00:03 26 2767 RESIN SOLIDS DM 55 429 P 03/14/2024 03:00:03 43 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 61 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 92 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 1 22093 STANDARD HAZARDOUS LAB PACKS DF 5 1P 03/14/2024 03:00:03 1 22055 STANDARD HAZARDOUS LABPACKS DF 15 39 P 03/14/2024 03:00:03 2 22055 STANDARD HAZARDOUS LABPACKS DF 5 13 P 03/14/2024 03:00:03 3 22055 STANDARD HAZARDOUS LABPACKS DF 5 16 P 03/14/2024 03:00:03 1 22087 STANDARD HAZARDOUS LABPACKS DF 5 17 P 03/14/2024 03:00:03 2 22087 STANDARD HAZARDOUS LABPACKS DF 5 7P 03/14/2024 03:00:03 3 22086 MERCURY SALTS DF 5 6P 03/14/2024 03:00:03 21 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 27 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 31 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 1 14874 NON REGULATED MATERIAL DM 55 475 P 03/14/2024 03:00:03 26 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 450 P 03/14/2024 03:00:03 27 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 450 P 03/14/2024 03:00:03 28 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 450 P 03/14/2024 03:00:03 42 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 48 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 49 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 76 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 83 18066 INTERZINC PAINT PART A (ZINC PAINT) UW DM 55 542 P 03/14/2024 03:00:03 49 4200 MIXED OFF SPEC AND MIXED FUELS DM 55 400 P 03/14/2024 03:00:03 9 17189 WASTE STYRENE MONOMER, INHIBITED TP 275 1,825 P 03/14/2024 03:00:03 1 20691 NEUTRALIZING AMINE DF 55 350 P 03/14/2024 03:00:03 4 20811 BENTONE GEL VS-5 PC V DF 5 13 P 03/14/2024 03:00:03 7 20812 OFF SPEC FLAMMABLE LIQUIDS DM 55 350 P 03/14/2024 03:00:03 24 20812 OFF SPEC FLAMMABLE LIQUIDS DM 55 350 P 03/14/2024 03:00:03 38 21430 OFF-SPEC FLAMMABLE LIQUIDS IN SMALL CONTAINERS 5G OR LESDSM 55 350 P 03/14/2024 03:00:03 39 21430 OFF-SPEC FLAMMABLE LIQUIDS IN SMALL CONTAINERS 5G OR LESDSM 55 350 P 03/14/2024 03:00:03 3 7818 WAX SLOPS RETAIN SAMPLES DM 55 459 P 03/14/2024 03:00:03 4 7765 ORGANIC ACID RETAIN SAMPLES DM 55 505 P 03/14/2024 03:00:03 5 7765 ORGANIC ACID RETAIN SAMPLES DM 55 505 P 03/14/2024 03:00:03 12 7766 ORGANIC LIQUID NR RETAIN SAMPLES DM 55 505 P 03/14/2024 03:00:03 19 7765 ORGANIC ACID RETAIN SAMPLES DF 30 275 P 03/14/2024 03:00:03 1 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 4 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 5 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 6 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 7 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 8 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 9 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 10 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 11 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 13 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 14 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 15 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 16 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 17 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 18 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 19 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 20 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 21 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 22 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 23 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 24 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 25 15026 ERG FILTERS DM 55 300 P 03/14/2024 03:00:03 26 15307 HEXANE, IPA, SAMPLE JARS AND ABSORBENT DM 55 150 P 03/14/2024 03:00:03 27 15308 UBIQUINOL, COENZYME Q10 DM 55 250 P 03/14/2024 03:00:03 28 15308 UBIQUINOL, COENZYME Q10 DM 55 250 P 03/14/2024 03:00:03 43 15309 WASTE OIL DM 55 400 P 03/14/2024 03:00:03 5 21997 NON REACTIVE LAB PACKS DF 55 150 P 03/14/2024 03:00:03 6 21997 NON REACTIVE LAB PACKS DF 5 25 P 03/14/2024 03:00:03 10 21997 NON REACTIVE LAB PACKS DF 30 50 P 03/14/2024 03:00:03 11 21997 NON REACTIVE LAB PACKS DF 5 25 P 03/14/2024 03:00:03 12 21997 NON REACTIVE LAB PACKS DF 5 25 P 03/14/2024 03:00:03 14 21997 NON REACTIVE LAB PACKS DF 5 25 P 03/14/2024 03:00:03 15 21997 NON REACTIVE LAB PACKS DF 5 30 P 03/14/2024 03:00:03 17 21997 NON REACTIVE LAB PACKS DF 5 25 P 03/14/2024 03:00:03 19 21997 NON REACTIVE LAB PACKS DF 5 25 P 03/14/2024 03:00:03 21 21995 REACTIVE LAB PACKS DF 30 100 P 03/14/2024 03:00:03 22 21995 REACTIVE LAB PACKS DF 5 20 P 03/14/2024 03:00:03 23 21996 MERCURY COMPOUNDS DF 5 25 P 03/14/2024 03:00:03 24 21996 MERCURY COMPOUNDS DF 15 250 P 03/14/2024 03:00:03 25 21998 ISOPROPANOL AND CHLOROFORM SOLUTION DF 55 250 P 03/14/2024 03:00:03 5 21733 DHE 3.9MG BLEND CW 220 202 P 03/14/2024 03:00:03 6 21733 DHE 3.9MG BLEND CW 220 202 P 03/14/2024 03:00:03 7 21733 DHE 3.9MG BLEND CW 220 202 P 03/14/2024 03:00:03 8 21733 DHE 3.9MG BLEND CW 220 202 P 03/14/2024 03:00:03 9 21733 DHE 3.9MG BLEND CW 220 202 P 03/14/2024 03:00:03 11 21733 DHE 3.9MG BLEND CW 220 202 P 03/14/2024 03:00:03 3 21733 DHE 3.9MG BLEND CW 220 208 P 03/14/2024 03:00:03 4 21733 DHE 3.9MG BLEND CW 220 208 P 03/14/2024 03:00:03 5 21733 DHE 3.9MG BLEND CW 220 208 P 03/14/2024 03:00:03 6 21733 DHE 3.9MG BLEND CW 220 208 P 03/14/2024 03:00:03 7 21733 DHE 3.9MG BLEND CW 220 208 P 03/14/2024 03:00:03 8 21733 DHE 3.9MG BLEND CW 220 208 P 03/14/2024 03:00:03 9 21733 DHE 3.9MG BLEND CW 220 208 P 03/14/2024 03:00:03 10 21733 DHE 3.9MG BLEND CW 220 208 P 03/14/2024 03:00:03 11 21733 DHE 3.9MG BLEND CW 220 208 P 03/14/2024 03:00:03 9 21733 DHE 3.9MG BLEND CW 220 206 P 03/14/2024 03:00:03 10 21733 DHE 3.9MG BLEND CW 220 206 P 03/14/2024 03:00:03 11 21733 DHE 3.9MG BLEND CW 220 206 P 03/14/2024 03:00:03 12 21733 DHE 3.9MG BLEND CW 220 206 P 03/14/2024 03:00:03 13 21733 DHE 3.9MG BLEND CW 220 206 P 03/14/2024 03:00:03 1 15311 SILYL-TERMINATED POLYETHER TP 275 2,000 P 03/14/2024 03:00:03 2 15311 SILYL-TERMINATED POLYETHER TP 275 2,000 P 03/14/2024 03:00:03 3 15311 SILYL-TERMINATED POLYETHER TP 275 2,000 P 03/14/2024 03:00:03 4 15311 SILYL-TERMINATED POLYETHER TP 275 2,000 P 03/14/2024 03:00:03 5 15312 DBE-POLYMER DM 55 400 P 03/14/2024 03:00:03 6 15312 DBE-POLYMER DM 55 400 P 03/14/2024 03:00:03 DOCUMENT D7335 D7359 D7359 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7363 D7349 D7369 D7369 D7369 D7368 D7368 D7368 D7368 D7368 D7368 D7368 D7368 D7368 D7345 D7373 D7373 D7370 D7370 D7370 D7370 D7370 D7370 D7370 D7370 D7370 D7370 D7370 D7370 D7370 D7361 D7354 D7354 D7354 D7354 D7354 D7354 D7354 D7354 D7371 D7338 D7313 D7313 D7313 D7313 D7313 D7313 D7313 D7313 D7386 D7360 D7393 D7393 D7394 D7394 D7395 D7392 D7392 D7392 D7392 D7392 D7392 D7392 D7392 D7392 D7392 D7392 D7392 D7392 D7356 D7356 D7356 D7356 D7356 D7357 D7357 D7357 D7399 D7399 D7406 D7405 D7336 D7348 D7280 D7131 D7357 D7362 D7362 D7401 D7375 D7374 D7374 D7374 D7374 D7374 D7374 D7374 D7374 D7374 D7374 D7374 D7374 D7374 D7374 D7374 D7374 DOCUMENT_LINE 3 1 1 1 1 1 1 1 2 2 2 3 3 4 4 4 4 4 4 1 1 2 7 1 3 6 9 10 11 12 13 14 1 1 1 2 3 4 5 6 7 8 12 13 15 16 19 22 1 1 1 1 1 4 5 5 6 1 1 4 6 7 9 10 11 12 13 1 3 1 2 1 2 1 4 7 10 11 13 14 15 17 18 19 21 22 23 1 2 3 5 6 1 1 2 1 1 1 1 3 3 1 4 4 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 STATE_MANIFESATRRIVED 019056633FLE 02/01/2024 07:09:00 019056657FLE 02/01/2024 07:24:00 019056657FLE 02/01/2024 07:24:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019042252FLE 02/02/2024 14:27:00 019056643FLE 02/02/2024 07:31:00 025527421JJK 02/02/2024 07:54:00 025527421JJK 02/02/2024 07:54:00 025527421JJK 02/02/2024 07:54:00 025527688JJK 02/02/2024 11:14:00 025527688JJK 02/02/2024 11:14:00 025527688JJK 02/02/2024 11:14:00 025527688JJK 02/02/2024 11:14:00 025527688JJK 02/02/2024 11:14:00 025527688JJK 02/02/2024 11:14:00 025527688JJK 02/02/2024 11:14:00 025527688JJK 02/02/2024 11:14:00 025527688JJK 02/02/2024 11:14:00 019056642FLE 02/05/2024 12:33:00 019056664FLE 02/05/2024 14:15:00 019056664FLE 02/05/2024 14:15:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 025527412JJK 02/02/2024 08:14:00 02/06/2024 06:52:00 019056658FLE 02/06/2024 07:00:00 019056658FLE 02/06/2024 07:00:00 019056658FLE 02/06/2024 07:00:00 019056658FLE 02/06/2024 07:00:00 019056658FLE 02/06/2024 07:00:00 019056658FLE 02/06/2024 07:00:00 019056658FLE 02/06/2024 07:00:00 019056658FLE 02/06/2024 07:00:00 019056663FLE 02/06/2024 07:28:00 019056635FLE 02/07/2024 09:14:00 024926877JJK 02/07/2024 11:24:00 024926877JJK 02/07/2024 11:24:00 024926877JJK 02/07/2024 11:24:00 024926877JJK 02/07/2024 11:24:00 024926877JJK 02/07/2024 11:24:00 024926877JJK 02/07/2024 11:24:00 024926877JJK 02/07/2024 11:24:00 024926877JJK 02/07/2024 11:24:00 019042235FLE 02/07/2024 12:16:00 019056659FLE 02/07/2024 15:06:00 025527625JJK 02/02/2024 07:02:00 025527625JJK 02/02/2024 07:02:00 025527619JJK 02/02/2024 07:10:00 025527619JJK 02/02/2024 07:10:00 018906855FLE 02/02/2024 07:27:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 025527683JJK 02/02/2024 08:16:00 017476200FLE 02/08/2024 12:48:00 017476200FLE 02/08/2024 12:48:00 017476200FLE 02/08/2024 12:48:00 017476200FLE 02/08/2024 12:48:00 017476200FLE 02/08/2024 12:48:00 016780215FLE 02/08/2024 12:52:00 016780215FLE 02/08/2024 12:52:00 016780215FLE 02/08/2024 12:52:00 02/08/2024 12:55:00 02/08/2024 12:55:00 025527841JJK 02/02/2024 13:30:00 025529215JJK 02/02/2024 13:34:00 019042238FLE 01/26/2024 12:04:00 019042241FLE 01/30/2024 11:36:00 019056610FLE 01/31/2024 15:32:00 018121560FLE 01/09/2024 06:48:00 016780215FLE 02/08/2024 12:52:00 025069703JJK 02/09/2024 08:32:00 025069703JJK 02/09/2024 08:32:00 025952673JJK 02/09/2024 09:06:00 024926880JJK 02/09/2024 12:21:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 019207627FLE 02/08/2024 15:07:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 7 15313 SODIUM METHYLATE 30% IN METHANOL DM 55 400 P 03/14/2024 03:00:03 1 22353 PROPIONIC ACID DM 5 62 P 03/14/2024 03:00:03 2 22353 PROPIONIC ACID DM 5 62 P 03/14/2024 03:00:03 1 17246 DUST COLLECTOR DUST DM 55 170 P 03/14/2024 03:00:03 2 17246 DUST COLLECTOR DUST DM 55 170 P 03/14/2024 03:00:03 3 17246 DUST COLLECTOR DUST DM 55 170 P 03/14/2024 03:00:03 4 17246 DUST COLLECTOR DUST DM 55 170 P 03/14/2024 03:00:03 5 17246 DUST COLLECTOR DUST DM 55 170 P 03/14/2024 03:00:03 7 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 8 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 9 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 18 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 22 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 31 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 32 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 44 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 45 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 46 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 70 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 1 13495 PAINT - NON HALOGENATED (PG III) DF 85 200 P 03/14/2024 03:00:03 1 22348 STANDARD HAZARDOUS LAB PACKS CF 5 6P 03/14/2024 03:00:03 2 22348 STANDARD HAZARDOUS LAB PACKS CF 5 4P 03/14/2024 03:00:03 7 22366 MERCURY (DEVICES) CF 5 3P 03/14/2024 03:00:03 1 22328 STANDARD HAZARDOUS LAB PACKS DF 5 16 P 03/14/2024 03:00:03 3 22327 LAB PACK - REACTIVES DF 5 6P 03/14/2024 03:00:03 6 22328 STANDARD HAZARDOUS LAB PACKS DF 5 11 P 03/14/2024 03:00:03 9 22327 LAB PACK - REACTIVES DF 5 8P 03/14/2024 03:00:03 10 22369 STANDARD NON-HAZARDOUS LAB PACKS DF 5 12 P 03/14/2024 03:00:03 11 22327 LAB PACK - REACTIVES DF 5 7P 03/14/2024 03:00:03 12 22329 MERCURY SALT CONTAINING WASTE DF 5 9P 03/14/2024 03:00:03 13 22329 MERCURY SALT CONTAINING WASTE DF 5 8P 03/14/2024 03:00:03 14 22326 NON-HALOGENATED SOLVENT WASTE DF 5 27 P 03/14/2024 03:00:03 2 17508 OILY THICK SLUDGE TP 275 2,000 P 03/14/2024 03:00:03 7 19792 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 350 P 03/14/2024 03:00:03 27 19792 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 350 P 03/14/2024 03:00:03 2 22340 STANDARD HAZARDOUS LAB PACKS CF 5 6P 03/14/2024 03:00:03 3 22340 STANDARD HAZARDOUS LAB PACKS CF 5 6P 03/14/2024 03:00:03 4 22338 MERCURY (COMPOUND) CF 5 3P 03/14/2024 03:00:03 5 22337 MERCURY (PURE) CF 5 6P 03/14/2024 03:00:03 6 22340 STANDARD HAZARDOUS LAB PACKS CF 15 38 P 03/14/2024 03:00:03 7 22341 LAB PACK - REACTIVE AND PIH BOXES CF 5 8P 03/14/2024 03:00:03 8 22341 LAB PACK - REACTIVE AND PIH BOXES CF 5 6P 03/14/2024 03:00:03 12 22340 STANDARD HAZARDOUS LAB PACKS CF 5 10 P 03/14/2024 03:00:03 13 22340 STANDARD HAZARDOUS LAB PACKS CF 5 6P 03/14/2024 03:00:03 15 22341 LAB PACK - REACTIVE AND PIH BOXES CF 5 8P 03/14/2024 03:00:03 16 22341 LAB PACK - REACTIVE AND PIH BOXES CF 5 7P 03/14/2024 03:00:03 19 22341 LAB PACK - REACTIVE AND PIH BOXES CF 5 5P 03/14/2024 03:00:03 22 22341 LAB PACK - REACTIVE AND PIH BOXES CF 5 7P 03/14/2024 03:00:03 1 3961 OIL FILTERS FOR RECYCLE DM 55 100 P 03/14/2024 03:00:03 3 11584 MIXED NON HAZ LIQUIDS DM 55 469 P 03/14/2024 03:00:03 9 11584 MIXED NON HAZ LIQUIDS DM 55 469 P 03/14/2024 03:00:03 10 11584 MIXED NON HAZ LIQUIDS DM 55 469 P 03/14/2024 03:00:03 11 11584 MIXED NON HAZ LIQUIDS DM 55 469 P 03/14/2024 03:00:03 17 11788 MIXED FLAMMABLE LIQUIDS DM 55 376 P 03/14/2024 03:00:03 22 12334 CLARIFIER AID-AROMATIC LIQUIDS TP 350 2,579 P 03/14/2024 03:00:03 23 12334 CLARIFIER AID-AROMATIC LIQUIDS TP 350 2,579 P 03/14/2024 03:00:03 24 18988 BAG LINERS, PPE, DEBRIS-FLAM SOLIDS-LIQUIDS DM 55 417 P 03/14/2024 03:00:03 81 19792 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 400 P 03/14/2024 03:00:03 1 20786 CLEAN OUT OF RTO SYSTEM - GENERAL MAINTENANCE DM 55 50 P 03/14/2024 03:00:03 4 19248 NON HAZARDOUS LABPACK DF 30 25 P 03/14/2024 03:00:03 5 18152 REFINED PETROLEUM 1 DEBRIS FOR RECYCLE DF 55 138 P 03/14/2024 03:00:03 7 18153 UNIVERSAL WASTE AEROSOL CANS DF 30 85 P 03/14/2024 03:00:03 9 18169 NON-HAZARDOUS SPENT SILICONE SEALANT KITS DF 30 95 P 03/14/2024 03:00:03 10 18156 ISOPROPYL ALCOHOL DM 55 325 P 03/14/2024 03:00:03 11 19146 ISOPAR H DM 55 350 P 03/14/2024 03:00:03 12 19249 HAZARDOUS LAB PACK DF 10 30 P 03/14/2024 03:00:03 13 18159 NON-HAZARDOUS DEGREASERS, DILUTED DM 30 120 P 03/14/2024 03:00:03 2 21871 UNUSED INK LOOSEPACK DM 55 31 P 03/14/2024 03:00:03 18 21646 NXT VENT LINES, MUD LEGS AND SAMPLES DF 55 500 P 03/14/2024 03:00:03 1 21869 STANDARD HAZARDOUS LAB PACKS DF 5 9P 03/14/2024 03:00:03 2 21869 STANDARD HAZARDOUS LAB PACKS DF 5 1P 03/14/2024 03:00:03 1 22227 STANDARD NON-HAZARDOUS LAB PACKS DF 5 14 P 03/14/2024 03:00:03 2 22226 STANDARD HAZARDOUS LAB PACKS DF 5 1P 03/14/2024 03:00:03 1 22096 STANDARD HAZARDOUS LAB PACKS DF 15 39 P 03/14/2024 03:00:03 4 22332 STANDARD HAZARDOUS LAB PACKS DF 5 4P 03/14/2024 03:00:03 7 22332 STANDARD HAZARDOUS LAB PACKS DF 5 8P 03/14/2024 03:00:03 10 22332 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 11 22332 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 13 22334 STANDARD NON-HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 14 22332 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 15 22332 STANDARD HAZARDOUS LAB PACKS DF 5 7P 03/14/2024 03:00:03 17 22332 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 18 22332 STANDARD HAZARDOUS LAB PACKS DF 5 13 P 03/14/2024 03:00:03 19 22332 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 21 22332 STANDARD HAZARDOUS LAB PACKS DF 5 7P 03/14/2024 03:00:03 22 22332 STANDARD HAZARDOUS LAB PACKS DF 15 41 P 03/14/2024 03:00:03 23 22332 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 1 22142 LABPACKS - HAZARDOUS DF 5 10 P 03/14/2024 03:00:03 2 22142 LABPACKS - HAZARDOUS DF 5 10 P 03/14/2024 03:00:03 3 22142 LABPACKS - HAZARDOUS DF 5 10 P 03/14/2024 03:00:03 5 22374 LAB PACKS - REACTIVE DF 5 5P 03/14/2024 03:00:03 6 22374 LAB PACKS - REACTIVE DF 5 5P 03/14/2024 03:00:03 1 22143 LABPACKS - HAZARDOUS DM 15 30 P 03/14/2024 03:00:03 2 22143 LABPACKS - HAZARDOUS DM 15 30 P 03/14/2024 03:00:03 3 22143 LABPACKS - HAZARDOUS DM 5 5P 03/14/2024 03:00:03 1 9832 GP547 OLIGOMER DM 55 125 P 03/14/2024 03:00:03 2 9832 GP547 OLIGOMER DM 55 125 P 03/14/2024 03:00:03 1 22406 STANDARD HAZARDOUS LAB PACKS DF 5 12 P 03/14/2024 03:00:03 1 22467 STANDARD HAZARDOUS LAB PACK DF 5 5P 03/14/2024 03:00:03 32 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 70 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 10 21733 DHE 3.9MG BLEND CW 220 202 P 03/14/2024 03:00:03 15 21646 NXT VENT LINES, MUD LEGS AND SAMPLES DM 55 500 P 03/14/2024 03:00:03 5 22372 LAB PACKS - REACTIVE DM 5 5P 03/14/2024 03:00:03 1 19371 UNIVERSAL WASTE AEROSOL CANS DF 55 75 P 03/14/2024 03:00:03 2 19546 UNIVERSAL PAINT WASTE DF 55 225 P 03/14/2024 03:00:03 1 14749 FLAMMABLE LIQUID DF 55 417 P 03/14/2024 03:00:03 1 19853 SODIUM BISULFITE CONTAMINATED WITH CHROME DF 30 225 P 03/14/2024 03:00:03 1 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 2 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 3 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 4 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 5 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 6 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 7 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 8 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 9 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 10 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 11 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 12 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 13 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 14 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 15 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 16 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 DOCUMENT D7374 D7412 D7412 D7412 D7412 D7407 D7416 D7416 D7390 D7390 D7390 D7390 D7390 D7390 D7383 D7383 D7383 D7383 D7383 D7383 D7383 D7385 D7385 D7385 D7385 D7385 I314 I319 I320 I321 I323 I324 I325 I326 I327 I328 I329 I330 I331 I332 I333 I334 I335 I337 D7403 D7403 D7424 D7420 D7420 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7423 D7410 D7410 D7410 D7410 D7410 D7430 D7430 D7363 D7433 D7433 D7431 D7432 DOCUMENT_LINE 1 1 1 1 1 2 1 2 1 2 2 5 6 7 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 2 3 1 STATE_MANIFESATRRIVED 019207627FLE 02/08/2024 15:07:00 019042166FLE 02/09/2024 07:46:00 019042166FLE 02/09/2024 07:46:00 019042166FLE 02/09/2024 07:46:00 019042166FLE 02/09/2024 07:46:00 025529210JJK 02/02/2024 10:30:00 025527402JJK 02/02/2024 10:43:00 025527402JJK 02/02/2024 10:43:00 026124766JJK 02/12/2024 11:51:00 026124766JJK 02/12/2024 11:51:00 026124766JJK 02/12/2024 11:51:00 026124766JJK 02/12/2024 11:51:00 026124766JJK 02/12/2024 11:51:00 026124766JJK 02/12/2024 11:51:00 02/12/2024 11:55:00 02/12/2024 11:55:00 02/12/2024 11:55:00 02/12/2024 11:55:00 02/12/2024 11:55:00 02/12/2024 11:55:00 02/12/2024 11:55:00 02/12/2024 12:08:00 02/12/2024 12:08:00 02/12/2024 12:08:00 02/12/2024 12:08:00 02/12/2024 12:08:00 02/13/2024 00:00:00 02/13/2024 08:33:26 02/13/2024 08:39:58 02/13/2024 08:39:58 02/13/2024 00:00:00 02/13/2024 00:00:00 02/13/2024 00:00:00 02/13/2024 08:45:37 02/13/2024 08:49:55 02/13/2024 00:00:00 02/13/2024 00:00:00 02/13/2024 08:52:13 02/13/2024 08:53:06 02/13/2024 00:00:00 02/13/2024 00:00:00 02/13/2024 00:00:00 02/13/2024 00:00:00 02/13/2024 00:00:00 019056712FLE 02/13/2024 15:32:00 019056712FLE 02/13/2024 15:32:00 019056706FLE 02/13/2024 15:34:00 019042255FLE 02/14/2024 12:06:00 019042255FLE 02/14/2024 12:06:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 02/14/2024 12:14:00 02/14/2024 12:14:00 02/14/2024 12:14:00 02/14/2024 12:14:00 02/14/2024 12:14:00 025527540JJK 01/05/2024 11:41:00 025527540JJK 01/05/2024 11:41:00 019042252FLE 02/02/2024 14:27:00 025529203JJK 02/02/2024 14:22:00 025529203JJK 02/02/2024 14:22:00 025529206JJK 02/02/2024 14:33:00 025527440JJK 02/02/2024 14:43:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 17 15608 D101-0249 USED OIL FILTERS DM 55 150 P 03/14/2024 03:00:03 2 21900 REACTOR WASH SOLUTION TP 275 2,295 P 03/14/2024 03:00:03 5 21900 REACTOR WASH SOLUTION TP 275 2,295 P 03/14/2024 03:00:03 9 21900 REACTOR WASH SOLUTION TP 275 2,295 P 03/14/2024 03:00:03 10 21900 REACTOR WASH SOLUTION TP 330 2,754 P 03/14/2024 03:00:03 2 22410 STANDARD HAZARDOUS LAB PACK CF 5 10 P 03/14/2024 03:00:03 1 22408 STANDARD HAZARDOUS LAB PACKS CF 5 6P 03/14/2024 03:00:03 2 22408 STANDARD HAZARDOUS LAB PACKS CF 5 21 P 03/14/2024 03:00:03 1 22233 ISOPROPYL ALCOHOL DM 55 400 P 03/14/2024 03:00:03 2 22247 FUEL - HYDROCARBON MIX DM 55 400 P 03/14/2024 03:00:03 3 22247 FUEL - HYDROCARBON MIX DM 55 400 P 03/14/2024 03:00:03 6 22047 LAB PACK OF NON-HAZARDOUS OLD CHEMICAL DM 15 10 P 03/14/2024 03:00:03 7 22046 LAB PACK OF HAZARDOUS OLD CHEMICAL DF 5 10 P 03/14/2024 03:00:03 8 22046 LAB PACK OF HAZARDOUS OLD CHEMICAL DM 5 10 P 03/14/2024 03:00:03 1 22266 PAINT (BULK) DM 55 1,692 P 03/14/2024 03:00:03 3 22266 PAINT (BULK) DM 55 1,692 P 03/14/2024 03:00:03 4 22266 PAINT (BULK) DM 55 1,692 P 03/14/2024 03:00:03 7 22266 PAINT (BULK) DM 55 1,692 P 03/14/2024 03:00:03 9 22266 PAINT (BULK) DM 55 1,692 P 03/14/2024 03:00:03 12 22266 PAINT (BULK) DM 55 1,692 P 03/14/2024 03:00:03 13 22266 PAINT (BULK) DM 55 1,692 P 03/14/2024 03:00:03 1 22073 PAINT DM 55 400 P 03/14/2024 03:00:03 2 22073 PAINT DM 55 400 P 03/14/2024 03:00:03 3 22073 PAINT DM 55 400 P 03/14/2024 03:00:03 4 22073 PAINT DM 55 400 P 03/14/2024 03:00:03 8 22389 PAINT - COMMODITY CF 220 800 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 350 2,919 P 03/14/2024 03:00:03 1 19792 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 400 P 03/14/2024 03:00:03 3 19792 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 400 P 03/14/2024 03:00:03 4 13166 TANK HEELS FROM KILN FUEL WASH OUTS TP 275 2,919 P 03/14/2024 03:00:03 1 22067 INCINERATOR ASH BA 202 545 P 03/14/2024 03:00:03 2 22497 RAGS/ABSORBENTS CONTAINING SOLVENTS/THINNERS DM 55 119 P 03/14/2024 03:00:03 1 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 2 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 3 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 4 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 5 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 6 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 7 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 8 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 13 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 14 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 15 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 16 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 17 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 18 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 21 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 23 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 24 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 25 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 26 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 28 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 33 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 35 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 36 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 47 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 48 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 49 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 50 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 51 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 52 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 53 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 54 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 55 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 56 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 57 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 58 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 59 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 65 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 66 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 67 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 69 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 70 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 71 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 72 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 74 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 75 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 76 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 77 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 78 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 79 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 80 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 81 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 82 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 83 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 85 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 86 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 88 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 89 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 90 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 92 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 93 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 94 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 95 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 96 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 1 22071 PAINT DM 55 500 P 03/14/2024 03:00:03 2 22071 PAINT DM 55 500 P 03/14/2024 03:00:03 3 22071 PAINT DM 55 500 P 03/14/2024 03:00:03 4 22071 PAINT DM 55 500 P 03/14/2024 03:00:03 5 22071 PAINT DM 55 500 P 03/14/2024 03:00:03 1 21954 ACETYLENE GAS CYLINDERS CY 140 P 03/14/2024 03:00:03 2 21887 OXYGEN GAS CYLINDERS CY 110 P 03/14/2024 03:00:03 6 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 1 22530 MERCURY - (THERMOSTAT) CF 5 3P 03/14/2024 03:00:03 2 22529 STANDARD HAZARDOUS LAB PACK CF 5 3P 03/14/2024 03:00:03 3 22508 STANDARD HAZARDOUS LAB PACK CF 5 5P 03/14/2024 03:00:03 1 22527 LAB PACK - REACTIVE CF 5 4P 03/14/2024 03:00:03 DOCUMENT D7432 D7432 D7440 D7442 D7442 D7442 D7442 D7442 D7442 D7442 D7442 D7415 D7436 D7436 D7439 D7435 D7435 D7434 D7434 D7425 D7463 D7457 D7456 D7465 D7364 D7455 D7455 D7455 D7455 D7453 D7464 D7464 D7445 D7445 D7445 D7444 D7444 D7444 D7444 D7459 D7469 D7469 D7469 D7469 D7469 D7469 D7469 D7469 D7429 D7480 D7482 D7482 D7482 D7482 D7482 D7478 D7478 D7478 D7478 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7376 D7481 D7423 D7423 D7423 D7423 D7423 D7423 D7443 D7443 D7443 D7443 D7443 D7443 D7443 D7443 D7443 D7443 D7485 D7503 D7503 D7503 D7502 D7502 D7502 D7500 D7499 D7497 D7495 D7495 I342 I343 I344 I345 I346 I347 I348 I350 I351 I352 I353 I355 I356 I357 I359 D7501 I360 DOCUMENT_LINE 2 5 1 1 2 3 4 5 6 7 8 1 1 2 2 1 1 2 2 1 2 2 1 3 1 1 2 3 4 1 1 1 2 3 4 1 4 5 6 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 5 3 4 6 6 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 4 4 4 4 4 4 4 5 7 7 1 1 1 2 1 1 2 1 1 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 STATE_MANIFESATRRIVED 025527440JJK 02/02/2024 14:43:00 025527440JJK 02/02/2024 14:43:00 025527425JJK 02/02/2024 15:27:00 025527553JJK 01/19/2024 06:38:00 025527553JJK 01/19/2024 06:38:00 025527553JJK 01/19/2024 06:38:00 025527553JJK 01/19/2024 06:38:00 025527553JJK 01/19/2024 06:38:00 025527553JJK 01/19/2024 06:38:00 025527553JJK 01/19/2024 06:38:00 025527553JJK 01/19/2024 06:38:00 025527396JJK 02/02/2024 06:58:00 025952596JJK 02/16/2024 12:03:00 025952596JJK 02/16/2024 12:03:00 025952716JJK 02/16/2024 12:04:00 025952675JJK 02/16/2024 12:07:00 025952675JJK 02/16/2024 12:07:00 025952603JJK 02/16/2024 12:09:00 025952603JJK 02/16/2024 12:09:00 02/16/2024 12:13:00 025527584JJK 02/16/2024 14:22:00 025527653JJK 02/16/2024 14:40:00 025527642JJK 02/16/2024 15:10:00 025527579JJK 02/16/2024 15:15:00 019056675FLE 02/16/2024 07:02:00 025529270JJK 02/16/2024 07:09:00 025529270JJK 02/16/2024 07:09:00 025529270JJK 02/16/2024 07:09:00 025529270JJK 02/16/2024 07:09:00 025527566JJK 02/16/2024 07:40:00 02/16/2024 07:48:00 02/16/2024 07:48:00 025527636JJK 02/16/2024 08:06:00 025527636JJK 02/16/2024 08:06:00 025527636JJK 02/16/2024 08:06:00 025527633JJK 02/16/2024 08:43:00 025527633JJK 02/16/2024 08:43:00 025527633JJK 02/16/2024 08:43:00 025527633JJK 02/16/2024 08:43:00 025529257JJK 02/16/2024 09:59:00 019042183FLE 02/20/2024 10:25:00 019042183FLE 02/20/2024 10:25:00 019042183FLE 02/20/2024 10:25:00 019042183FLE 02/20/2024 10:25:00 019042183FLE 02/20/2024 10:25:00 019042183FLE 02/20/2024 10:25:00 019042183FLE 02/20/2024 10:25:00 019042183FLE 02/20/2024 10:25:00 017115383FLE 02/20/2024 11:00:00 02/20/2024 11:23:00 019042267FLE 02/21/2024 10:10:00 019042267FLE 02/21/2024 10:10:00 019042267FLE 02/21/2024 10:10:00 019042267FLE 02/21/2024 10:10:00 019042267FLE 02/21/2024 10:10:00 012358434FLE 02/21/2024 11:10:00 012358434FLE 02/21/2024 11:10:00 012358434FLE 02/21/2024 11:10:00 012358434FLE 02/21/2024 11:10:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 02/21/2024 10:39:00 019056732FLE 02/21/2024 10:44:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019042260FLE 02/14/2024 12:11:00 019056728FLE 02/22/2024 08:09:00 019056728FLE 02/22/2024 08:09:00 019056728FLE 02/22/2024 08:09:00 019056728FLE 02/22/2024 08:09:00 019056728FLE 02/22/2024 08:09:00 019056728FLE 02/22/2024 08:09:00 019056728FLE 02/22/2024 08:09:00 019056728FLE 02/22/2024 08:09:00 019056728FLE 02/22/2024 08:09:00 019056728FLE 02/22/2024 08:09:00 019056929FLE 02/23/2024 14:46:00 025952725JJK 02/23/2024 07:00:00 025952725JJK 02/23/2024 07:00:00 025952725JJK 02/23/2024 07:00:00 025952730JJK 02/23/2024 07:03:00 025952730JJK 02/23/2024 07:03:00 025952730JJK 02/23/2024 07:03:00 025952724JJK 02/23/2024 07:08:00 025952688JJK 02/23/2024 07:10:00 025952726JJK 02/23/2024 07:12:00 025952714JJK 02/23/2024 07:29:00 025952714JJK 02/23/2024 07:29:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 02/26/2024 00:00:00 025952717JJK 02/23/2024 09:14:00 02/26/2024 00:00:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 2 22526 STANDARD HAZARDOUS LAB PACK CF 5 5P 03/14/2024 03:00:03 5 22528 MERCURY - (BROKEN THERMOSTAT) CF 5 3P 03/14/2024 03:00:03 1 22596 STANDARD HAZARDOUS LAB PACK CF 5 1P 03/14/2024 03:00:03 1 22091 STANDARD HAZARDOUS LAB PACKS DF 5 7P 03/14/2024 03:00:03 2 22091 STANDARD HAZARDOUS LAB PACKS DF 30 52 P 03/14/2024 03:00:03 3 22091 STANDARD HAZARDOUS LAB PACKS DF 5 12 P 03/14/2024 03:00:03 4 22091 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 5 22091 STANDARD HAZARDOUS LAB PACKS DF 5 6P 03/14/2024 03:00:03 6 22091 STANDARD HAZARDOUS LAB PACKS DF 5 8P 03/14/2024 03:00:03 7 22090 MERCURY SALT CONTAINING WASTE DF 5 15 P 03/14/2024 03:00:03 8 22091 STANDARD HAZARDOUS LAB PACKS DF 5 14 P 03/14/2024 03:00:03 1 22587 SULFURIC ACID WITH MERCURY CF 5 6P 03/14/2024 03:00:03 1 14811 NON-REGULATED MATERIAL DM 55 475 P 03/14/2024 03:00:03 2 14811 NON-REGULATED MATERIAL DM 55 375 P 03/14/2024 03:00:03 3 14127 PAINT RELATED MATERIAL DF 30 250 P 03/14/2024 03:00:03 1 14539 CORROSIVE LIQUID DF 30 250 P 03/14/2024 03:00:03 2 14539 CORROSIVE LIQUID DF 30 250 P 03/14/2024 03:00:03 1 14874 NON REGULATED MATERIAL DM 55 345 P 03/14/2024 03:00:03 2 14874 NON REGULATED MATERIAL DM 55 345 P 03/14/2024 03:00:03 1 16095 ABSORBENTS WITH FUEL DM 55 459 P 03/14/2024 03:00:03 2 21952 STANDARD HAZARDOUS LAB PACKS DF 5 12 P 03/14/2024 03:00:03 2 22486 STANDARD HAZARDOUS LAB PACK DF 5 6P 03/14/2024 03:00:03 1 22486 STANDARD HAZARDOUS LAB PACK DF 5 11 P 03/14/2024 03:00:03 3 22567 ELEMENTAL MERCURY THERMOMETERS CONTAINING WASTE DF 5 5P 03/14/2024 03:00:03 1 21889 PAINT - NON- HALOGENATED (PG II) DF 85 753 P 03/14/2024 03:00:03 1 22568 STANDARD HAZARDOUS LAB PACK CF 55 136 P 03/14/2024 03:00:03 2 22569 LAB PACK - REACTIVE AND PIH BOXES CF 5 4P 03/14/2024 03:00:03 3 22568 STANDARD HAZARDOUS LAB PACK CF 5 4P 03/14/2024 03:00:03 4 22569 LAB PACK - REACTIVE AND PIH BOXES CF 5 5P 03/14/2024 03:00:03 1 22490 ELEMENTAL MERCURY THERMOMETERS CONTAINING WASTE (BRODFKEN) 5 8P 03/14/2024 03:00:03 1 22493 ETHANOL SOLUTION - CONSUMER COMMODITY (HAND SANITIZERC) W 220 1,163 P 03/14/2024 03:00:03 2 22493 ETHANOL SOLUTION - CONSUMER COMMODITY (HAND SANITIZERC) W 220 1,163 P 03/14/2024 03:00:03 2 22375 MERCURY SALT CONTAINING WASTE DF 5 7P 03/14/2024 03:00:03 3 22370 STANDARD HAZARDOUS LAB PACKS DF 5 7P 03/14/2024 03:00:03 4 22376 NON - HALOGENATED SOLVENT WASTE - LOW PH DF 15 55 P 03/14/2024 03:00:03 1 22377 LAB PACK - REACTIVE DF 5 6P 03/14/2024 03:00:03 4 22377 LAB PACK - REACTIVE DF 5 7P 03/14/2024 03:00:03 5 22377 LAB PACK - REACTIVE DF 5 6P 03/14/2024 03:00:03 6 22378 MERCURY SALT CONTAINING WASTE DF 5 6P 03/14/2024 03:00:03 1 22533 STANDARD HAZARDOUS LAB PACK DF 15 34 P 03/14/2024 03:00:03 1 21900 REACTOR WASH SOLUTION TP 275 2,295 P 03/14/2024 03:00:03 2 21900 REACTOR WASH SOLUTION TP 275 2,295 P 03/14/2024 03:00:03 3 21900 REACTOR WASH SOLUTION TP 275 2,295 P 03/14/2024 03:00:03 4 21900 REACTOR WASH SOLUTION TP 330 2,754 P 03/14/2024 03:00:03 5 21900 REACTOR WASH SOLUTION TP 330 2,754 P 03/14/2024 03:00:03 6 21900 REACTOR WASH SOLUTION TP 330 2,754 P 03/14/2024 03:00:03 7 21900 REACTOR WASH SOLUTION TP 330 2,754 P 03/14/2024 03:00:03 8 21900 REACTOR WASH SOLUTION TP 330 2,754 P 03/14/2024 03:00:03 1 22268 PEN-5M DM 55 400 P 03/14/2024 03:00:03 3 22554 BARBICIDE (SPENT) DILUTED SOLUTION DF 55 100 P 03/14/2024 03:00:03 18 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 19 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 20 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 88 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 457 P 03/14/2024 03:00:03 91 18512 WTE LIQUIDS IN CYBS-LOOSEPACK CF 220 200 P 03/14/2024 03:00:03 3 22308 LAB PACKS (HAZARDOUS WASTE) DF 30 150 P 03/14/2024 03:00:03 4 22308 LAB PACKS (HAZARDOUS WASTE) DF 30 150 P 03/14/2024 03:00:03 6 22309 LAB PACKS (NON HAZARDOUS WASTE) DM 55 125 P 03/14/2024 03:00:03 7 22309 LAB PACKS (NON HAZARDOUS WASTE) DM 55 125 P 03/14/2024 03:00:03 6 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 7 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 9 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 10 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 11 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 12 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 13 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 14 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 15 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 16 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 17 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 18 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 19 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 20 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 21 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 22 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 23 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 24 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 25 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 250 P 03/14/2024 03:00:03 1 2592 KARL FISHER WASTE DF 55 42 P 03/14/2024 03:00:03 22 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 38 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 60 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 73 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 84 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 27 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 19 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 20 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 21 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 22 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 23 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 24 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 25 7809 WAX SLOPS DF 55 459 P 03/14/2024 03:00:03 26 7752 MCB CLEAN UP DF 55 505 P 03/14/2024 03:00:03 29 9574 TOTES WITH POLYMER RESIDUALS - 400# MAX TP(AFTER 400# $0.18/PONND SUR27C5HARGE A2P,2P9L5IESP) 03/14/2024 03:00:03 30 9574 TOTES WITH POLYMER RESIDUALS - 400# MAX TP(AFTER 400# $0.18/PONND SUR27C5HARGE A2P,2P9L5IESP) 03/14/2024 03:00:03 17 19792 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 400 P 03/14/2024 03:00:03 1 14127 PAINT RELATED MATERIAL DM 55 417 P 03/14/2024 03:00:03 2 14127 PAINT RELATED MATERIAL DM 55 417 P 03/14/2024 03:00:03 3 14127 PAINT RELATED MATERIAL DF 55 100 P 03/14/2024 03:00:03 1 14587 COMBUSTIBLE LIQUID DF 55 355 P 03/14/2024 03:00:03 2 14587 COMBUSTIBLE LIQUID DF 55 355 P 03/14/2024 03:00:03 3 14587 COMBUSTIBLE LIQUID DM 55 355 P 03/14/2024 03:00:03 1 14347 COMBUSTIBLE LIQUID DM 55 417 P 03/14/2024 03:00:03 1 21961 FLAMMABLE LIQUID DF 30 300 P 03/14/2024 03:00:03 4 14627 FLAMMABLE LIQUID DF 5 40 P 03/14/2024 03:00:03 1 14588 COMBUSTIBLE LIQUID DF 55 355 P 03/14/2024 03:00:03 2 14588 COMBUSTIBLE LIQUID DF 55 355 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 330 2,919 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 350 2,919 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 350 2,919 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 350 2,919 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 350 2,919 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 350 2,919 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 350 2,919 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 350 2,919 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 1 22506 FLAMMABLE LIQUID DM 55 417 P 03/14/2024 03:00:03 1 3943 FLAMMABLE LIQUIDS - DIESEL, NAPTHA BULK, MAY HAVE HIGH METRPCURY 275 2,293 P 03/14/2024 03:00:03 DOCUMENT D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7483 D7510 D7510 D7510 D7510 D7510 D7510 D7510 D7510 D7510 D7510 D7510 D7504 D7504 D7504 D7504 D7504 D7504 D7493 D7492 D7492 D7492 D7492 D7492 D7492 D7492 D7492 D7492 D7492 D7492 D7492 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7490 D7491 D7491 D7491 D7491 D7491 D7491 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 DOCUMENT_LINE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 4 5 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 STATE_MANIFESATRRIVED 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 02/26/2024 12:21:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 025527853JJK 02/16/2024 14:56:00 02/26/2024 07:56:00 02/26/2024 07:56:00 02/26/2024 07:56:00 02/26/2024 07:56:00 02/26/2024 07:56:00 02/26/2024 07:56:00 019056749FLE 02/27/2024 09:36:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 02/27/2024 06:58:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926889JJK 02/28/2024 09:39:00 024926892JJK 02/28/2024 09:43:00 024926892JJK 02/28/2024 09:43:00 024926892JJK 02/28/2024 09:43:00 024926892JJK 02/28/2024 09:43:00 024926892JJK 02/28/2024 09:43:00 024926892JJK 02/28/2024 09:43:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 1 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 2 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 3 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 28 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 29 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 30 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 31 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 32 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 33 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 34 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 35 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 40 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 41 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 46 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 47 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 48 3464 USED OIL FOR RECYCLE DM 55 400 P 03/14/2024 03:00:03 1 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 2 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 3 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 4 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 5 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 6 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 7 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 8 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 9 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 10 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 11 22570 TISSUE SAMPLES IN FORMALIN DF 55 255 P 03/14/2024 03:00:03 4 22666 OILY SLUDGE AND WATER FROM ENGINE ROOM TP 275 2,250 P 03/14/2024 03:00:03 5 22666 OILY SLUDGE AND WATER FROM ENGINE ROOM TP 275 2,250 P 03/14/2024 03:00:03 6 22666 OILY SLUDGE AND WATER FROM ENGINE ROOM TP 275 2,250 P 03/14/2024 03:00:03 7 22666 OILY SLUDGE AND WATER FROM ENGINE ROOM TP 275 2,250 P 03/14/2024 03:00:03 8 22666 OILY SLUDGE AND WATER FROM ENGINE ROOM TP 275 2,250 P 03/14/2024 03:00:03 10 22666 OILY SLUDGE AND WATER FROM ENGINE ROOM TP 275 2,250 P 03/14/2024 03:00:03 1 5813 H LAB CHEMICALS DM 55 500 P 03/14/2024 03:00:03 1 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 2 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 3 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 4 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 5 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 6 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 7 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 8 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 9 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 10 2802 ABSORBENT PADS, RAGS, CONTAMINATED WITH OIL OR KEROSENDEM 55 200 P 03/14/2024 03:00:03 11 3406 USED OIL AND KEROSENE FILTERS CF 220 500 P 03/14/2024 03:00:03 12 3406 USED OIL AND KEROSENE FILTERS CF 220 500 P 03/14/2024 03:00:03 1 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 2 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 3 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 4 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 5 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 6 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 7 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 8 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 9 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 10 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 11 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 12 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 13 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 14 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 15 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 16 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 17 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 18 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 19 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 20 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 21 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 22 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 23 15108 CONTACT ADHESIVE RESIDUE RINSED W/ TOLUENE DM 55 376 P 03/14/2024 03:00:03 1 15193 LEATHER GLOVES AND DEBRIS WITH CHROMIUM DM 55 71 P 03/14/2024 03:00:03 2 15193 LEATHER GLOVES AND DEBRIS WITH CHROMIUM DM 55 71 P 03/14/2024 03:00:03 3 17488 BROKEN LAMPS DM 55 213 P 03/14/2024 03:00:03 4 17488 BROKEN LAMPS DM 55 213 P 03/14/2024 03:00:03 5 15189 KRC-100 BLACK DYE TP 275 1,800 P 03/14/2024 03:00:03 6 17391 USED BATTERIES (ALKALINE) DF 5 56 P 03/14/2024 03:00:03 19 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 5 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 7 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 9 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 10 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 11 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 12 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 13 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 14 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 15 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 16 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 17 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 18 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 20 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 21 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 22 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 24 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 25 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 26 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 27 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 30 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 31 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 32 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 33 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 34 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 35 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 36 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 37 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 38 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 39 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 40 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 41 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 42 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 43 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 44 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 45 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 46 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 47 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 49 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 50 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 51 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 52 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 53 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 56 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 57 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 59 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 61 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 62 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 63 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 DOCUMENT D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7514 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7518 D7505 D7505 D7512 D7512 D7512 D7512 D7544 D7544 D7544 D7544 D7513 D7513 D7513 D7523 D7520 D7520 D7520 D7520 D7520 D7520 D7520 D7520 D7519 D7522 D7522 D7522 D7526 D7526 D7526 D7521 D7570 D7570 D7570 D7570 D7518 D7518 D7528 D7528 D7529 D7529 D7529 D7529 D7530 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7550 D7534 D7534 D7534 D7534 D7534 D7534 D7540 D7542 D7535 D7535 D7536 D7537 D7548 D7539 D7541 D7531 D7532 D7584 D7584 D7546 D7546 D7546 D7546 D7546 D7551 D7551 D7551 D7551 D7551 D7551 D7551 DOCUMENT_LINE 2 2 2 2 2 2 3 4 5 5 5 1 1 1 1 1 1 1 1 1 2 2 5 5 5 6 8 9 10 11 12 13 14 1 1 1 1 1 1 1 1 1 1 1 2 4 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 4 1 1 4 5 6 1 1 1 2 1 2 3 4 1 2 3 4 5 6 7 8 9 10 11 12 14 15 16 17 18 19 2 3 4 5 6 7 3 1 1 2 1 1 1 1 1 1 1 1 2 2 2 2 3 3 1 1 1 1 1 1 1 STATE_MANIFESATRRIVED 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019042275FLE 02/28/2024 11:05:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 017149557FLE 02/29/2024 15:06:00 017149557FLE 02/29/2024 15:06:00 019042214FLE 02/29/2024 08:53:00 019042214FLE 02/29/2024 08:53:00 019042214FLE 02/29/2024 08:53:00 019042214FLE 02/29/2024 08:53:00 024867898JJK 03/01/2024 10:22:00 024867898JJK 03/01/2024 10:22:00 024867898JJK 03/01/2024 10:22:00 024867898JJK 03/01/2024 10:22:00 024867890JJK 03/01/2024 10:29:00 024867890JJK 03/01/2024 10:29:00 024867890JJK 03/01/2024 10:29:00 025267449JJK 03/01/2024 10:49:00 025952744JJK 03/01/2024 10:54:00 025952744JJK 03/01/2024 10:54:00 025952744JJK 03/01/2024 10:54:00 025952744JJK 03/01/2024 10:54:00 025952744JJK 03/01/2024 10:54:00 025952744JJK 03/01/2024 10:54:00 025952744JJK 03/01/2024 10:54:00 025952744JJK 03/01/2024 10:54:00 025952686JJK 03/01/2024 11:01:00 025952745JJK 03/01/2024 11:04:00 025952745JJK 03/01/2024 11:04:00 025952745JJK 03/01/2024 11:04:00 025529340JJK 03/01/2024 11:04:00 025529340JJK 03/01/2024 11:04:00 025529340JJK 03/01/2024 11:04:00 025952542JJK 03/01/2024 11:08:00 025529618JJK 03/01/2024 11:23:00 025529618JJK 03/01/2024 11:23:00 025529618JJK 03/01/2024 11:23:00 025529618JJK 03/01/2024 11:23:00 019056765FLE 02/29/2024 15:00:00 019056765FLE 02/29/2024 15:00:00 025529314JJK 03/01/2024 11:54:00 025529314JJK 03/01/2024 11:54:00 025529320JJK 03/01/2024 11:59:00 025529320JJK 03/01/2024 11:59:00 025529320JJK 03/01/2024 11:59:00 025529320JJK 03/01/2024 11:59:00 025529318JJK 03/01/2024 12:02:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025527604JJK 03/01/2024 13:20:00 025529614JJK 03/01/2024 13:42:00 025529614JJK 03/01/2024 13:42:00 025529614JJK 03/01/2024 13:42:00 025529614JJK 03/01/2024 13:42:00 025529614JJK 03/01/2024 13:42:00 025529614JJK 03/01/2024 13:42:00 018906462FLE 03/01/2024 13:53:00 018906892FLE 03/01/2024 14:05:00 025527596JJK 03/01/2024 14:21:00 025527596JJK 03/01/2024 14:21:00 025527600JJK 03/01/2024 15:27:00 025527598JJK 03/01/2024 15:32:00 025529329JJK 03/01/2024 15:35:00 018906475FLE 03/01/2024 07:45:00 018906894FLE 03/01/2024 07:52:00 025529310JJK 03/01/2024 07:55:00 025529326JJK 03/01/2024 08:00:00 025529273JJK 03/01/2024 11:27:00 025529273JJK 03/01/2024 11:27:00 019056769FLE 03/05/2024 15:37:00 019056769FLE 03/05/2024 15:37:00 019056769FLE 03/05/2024 15:37:00 019056769FLE 03/05/2024 15:37:00 019056769FLE 03/05/2024 15:37:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 ITEM PROFILE COMMON_NAME 64 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 65 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 66 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 68 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 69 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 70 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 88 18066 INTERZINC PAINT PART A (ZINC PAINT) UW 90 18512 WTE LIQUIDS IN CYBS-LOOSEPACK 91 18530 WTE LIQUIDS IN DRUMS 92 18530 WTE LIQUIDS IN DRUMS 93 18530 WTE LIQUIDS IN DRUMS 1 7909 HAZ OIL 2 7909 HAZ OIL 3 7909 HAZ OIL 4 7909 HAZ OIL 5 7909 HAZ OIL 6 7909 HAZ OIL 7 7909 HAZ OIL 8 7909 HAZ OIL 9 7909 HAZ OIL 10 7827 HIGH FLASH PRODUCTS FOR RECYCLE 11 7827 HIGH FLASH PRODUCTS FOR RECYCLE 18 7818 WAX SLOPS RETAIN SAMPLES 19 7818 WAX SLOPS RETAIN SAMPLES 20 7818 WAX SLOPS RETAIN SAMPLES 21 7838 LOW FLASH RETAIN SAMPLES FOR RECYCLE 27 7970 O-TOLUIDINE RETAIN SAMPLES 28 7708 AMINES RETAINS SAMPLES 30 7809 WAX SLOPS 31 7765 ORGANIC ACID RETAIN SAMPLES 32 7708 AMINES RETAINS SAMPLES 33 7730 FLAMMABLE ORGANIC ACID RETAIN SAMPLES 34 7730 FLAMMABLE ORGANIC ACID RETAIN SAMPLES 1 22252 WASTE OIL WITH HALOGENS 2 22252 WASTE OIL WITH HALOGENS 11 21986 DX-01 UNIT 330 BOTTOMS 12 21986 DX-01 UNIT 330 BOTTOMS 13 21986 DX-01 UNIT 330 BOTTOMS 14 21986 DX-01 UNIT 330 BOTTOMS 1 12606 ABSORBENTS WITH FUEL 2 12606 ABSORBENTS WITH FUEL 3 12606 ABSORBENTS WITH FUEL 4 12606 ABSORBENTS WITH FUEL 1 22206 MASTERSEAL HLM 5000TRGR 2 22146 SL-800 WHITE 4 11289 PAINT - NON HALOGENATED (PG III) 1 19631 FLAMMABLE LIQUID 1 14127 PAINT RELATED MATERIAL 2 14127 PAINT RELATED MATERIAL 3 14127 PAINT RELATED MATERIAL 4 14127 PAINT RELATED MATERIAL 5 14127 PAINT RELATED MATERIAL 6 14127 PAINT RELATED MATERIAL 7 14127 PAINT RELATED MATERIAL 8 14127 PAINT RELATED MATERIAL 1 22622 NON RCRA REGULATED MATERIAL 1 22665 COMBUSTIBLE LIQUID 2 22665 COMBUSTIBLE LIQUID 3 22665 COMBUSTIBLE LIQUID 1 22730 STANDARD NON-HAZARDOUS LAB PACK 2 22729 STANDARD HAZARDOUS LAB PACK 4 22729 STANDARD HAZARDOUS LAB PACK 1 17310 HAZARDOUS LABPACK 1 21755 STANDARD HAZARDOUS LAB PACKS 4 22768 LAB PACK - REACTIVES 5 22826 ELEMENTAL MERCURY DEBRIS (SPILL CLEANUP) 6 21755 STANDARD HAZARDOUS LAB PACKS 35 7909 HAZ OIL 35 7909 HAZ OIL 1 22648 STANDARD HAZARDOUS LAB PACK 2 22649 STANDARD NON-HAZARDOUS LAB PACK 1 22650 STANDARD HAZARDOUS LAB PACK 2 22650 STANDARD HAZARDOUS LAB PACK 3 22650 STANDARD HAZARDOUS LAB PACK 4 22651 STANDARD NON-HAZARDOUS LAB PACK 1 22652 STANDARD NON-HAZARDOUS LAB PACK 2 21749 STANDARD HAZARDOUS LAB PACKS 3 21749 STANDARD HAZARDOUS LAB PACKS 4 21747 LAB PACK - REACTIVE AND PIH BOXES 5 21747 LAB PACK - REACTIVE AND PIH BOXES 6 21747 LAB PACK - REACTIVE AND PIH BOXES 7 21749 STANDARD HAZARDOUS LAB PACKS 8 21749 STANDARD HAZARDOUS LAB PACKS 9 21749 STANDARD HAZARDOUS LAB PACKS 10 21749 STANDARD HAZARDOUS LAB PACKS 11 21747 LAB PACK - REACTIVE AND PIH BOXES 12 21747 LAB PACK - REACTIVE AND PIH BOXES 14 21749 STANDARD HAZARDOUS LAB PACKS 15 21747 LAB PACK - REACTIVE AND PIH BOXES 16 21749 STANDARD HAZARDOUS LAB PACKS 17 22767 MERCURY SALTS (COMPOUND) 18 21746 MERCURY (PURE, COMPOUNDS, DEBRIS, ARTICLES) 19 21749 STANDARD HAZARDOUS LAB PACKS 2 22735 STANDARD HAZARDOUS LAB PACK 3 22734 LAB PACK - REACTIVE 4 22733 STANDARD NON-HAZARDOUS LAB PACK 5 22733 STANDARD NON-HAZARDOUS LAB PACK 6 22735 STANDARD HAZARDOUS LAB PACK 7 22735 STANDARD HAZARDOUS LAB PACK 2 22686 STANDARD HAZARDOUS LAB PACK 1 22103 SOLVENTS WITH ACIDS 1 22613 STANDARD NON-HAZARDOUS LAB PACK 2 22612 STANDARD HAZARDOUS LAB PACK 1 22608 STANDARD NON-HAZARDOUS LAB PACK 1 22610 STANDARD NON-HAZARDOUS LAB PACK 1 22656 STANDARD NON-HAZARDOUS LAB PACK 1 22657 STANDARD HAZARDOUS LAB PACK 1 22137 HPLC WASTE 1 22653 STANDARD NON-HAZARDOUS LAB PACK 1 22654 STANDARD NON-HAZARDOUS LAB PACK 1 22728 MERCURY THERMOMETERS 2 22727 MERCURY DEBRIS 6 2624 POLYOL HEELS 7 2624 POLYOL HEELS 8 2624 POLYOL HEELS 9 3488 POLYMER-EMULSION ANIONIC POLYACRYLAMIDE AND WATER 10 3488 POLYMER-EMULSION ANIONIC POLYACRYLAMIDE AND WATER 1 8686 PIT SLUDGE 2 8686 PIT SLUDGE 3 8686 PIT SLUDGE 4 8686 PIT SLUDGE 7 8686 PIT SLUDGE 8 8686 PIT SLUDGE 9 8686 PIT SLUDGE CONTAINER_TYPE DM DM DM DM DM DM DM CW DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DF DF DF DF DM DM DM DM TP TP TP TP DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM CF CF CF DM DF DF DF DF DM DM CF CF CF CF CF CF CF DF DF DF DF DF DF DF DF DF DF DF DF DF DF DF DF DF DF CF DF DF DF DF DF DF DF DF DF DF CF DF DF CF CF DF DF DM DM DM TP TP DM DM DM DM DM DM DM CONTAINER_SIZE 55 55 55 55 55 55 55 220 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 30 30 55 30 55 55 275 275 330 330 55 55 55 55 55 85 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 5 30 55 5 5 5 5 55 55 5 15 5 5 5 15 30 5 5 5 5 5 5 15 5 5 5 5 5 5 5 5 5 15 5 5 5 5 5 5 5 55 5 5 5 5 5 30 5 5 55 5 5 55 55 55 275 275 55 55 55 55 55 55 55 INV_W EIGHT 450 450 450 450 450 450 726 850 300 300 300 413 413 413 413 413 413 413 413 413 413 413 459 459 459 413 413 459 459 9 8 459 250 320 320 2,295 2,295 2,754 2,754 250 250 250 250 150 400 400 417 417 417 417 417 417 417 417 375 475 417 417 417 73 10 56 420 12 7 5 5 413 413 11 22 5 9 9 23 36 10 11 9 8 6 17 34 12 7 7 6 9 7 6 6 5 48 7 5 5 6 6 9 6 448 15 6 14 14 4 70 38 7 162 6 10 500 500 500 1,668 1,668 500 500 500 500 500 500 500 INV_UM_W EIGHT P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P SNAPSHOT 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 DOCUMENT D7551 D7551 D7551 D7551 D7551 D7551 D7551 D7551 D7551 D7551 D7551 D7592 D7571 D7571 D7574 D7574 D7591 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7587 D7581 D7545 D7587 D7587 D7588 D7588 D7597 D7487 D7487 D7487 D7487 D7487 D7506 D7506 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 DOCUMENT_LINE 2 2 2 2 2 2 2 2 2 2 2 1 2 3 1 1 1 1 1 1 1 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 7 7 8 1 1 3 3 1 1 1 1 1 1 1 2 1 2 1 2 3 4 5 6 8 8 STATE_MANIFESATRRIVED 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019056784FLE 03/05/2024 15:39:00 019042292FLE 03/05/2024 08:49:00 019056803FLE 03/05/2024 15:44:00 019056803FLE 03/05/2024 15:44:00 03/05/2024 07:58:00 03/05/2024 07:58:00 019042296FLE 03/05/2024 08:23:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 025469190JJK 03/06/2024 10:59:00 018491793FLE 03/06/2024 12:16:00 019042300FLE 03/06/2024 10:08:00 019042300FLE 03/06/2024 10:08:00 019056812FLE 03/07/2024 14:38:00 019056812FLE 03/07/2024 14:38:00 019056815FLE 03/07/2024 14:45:00 019056937FLE 03/06/2024 06:43:00 019056937FLE 03/06/2024 06:43:00 019056937FLE 03/06/2024 06:43:00 019056937FLE 03/06/2024 06:43:00 019056937FLE 03/06/2024 06:43:00 019056801FLE 03/08/2024 08:01:00 019056801FLE 03/08/2024 08:01:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 11 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 12 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 13 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 14 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 15 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 16 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 17 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 18 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 19 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 20 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 21 21958 VINNAPAS EAF 68 DM 55 500 P 03/14/2024 03:00:03 1 21446 PAINTS, THINNERS, SOLVENTS (BULK) DM 55 175 P 03/14/2024 03:00:03 1 22621 ACETONE AND GLUE DM 55 150 P 03/14/2024 03:00:03 2 19747 CITRANOX LOOSE PACK DF 5 40 P 03/14/2024 03:00:03 1 20548 INCINERATOR ASH BA 202 494 P 03/14/2024 03:00:03 2 20548 INCINERATOR ASH BA 202 494 P 03/14/2024 03:00:03 1 22497 RAGS/ABSORBENTS CONTAINING SOLVENTS/THINNERS DM 55 88 P 03/14/2024 03:00:03 1 17246 DUST COLLECTOR DUST DM 55 1,419 P 03/14/2024 03:00:03 2 17246 DUST COLLECTOR DUST DM 55 1,419 P 03/14/2024 03:00:03 3 17246 DUST COLLECTOR DUST DM 55 1,419 P 03/14/2024 03:00:03 4 17246 DUST COLLECTOR DUST DM 55 1,419 P 03/14/2024 03:00:03 5 17248 SOLID PAINT AND LIQUID UW DM 55 400 P 03/14/2024 03:00:03 6 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 7 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 8 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 9 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 10 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 11 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 12 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 13 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 85 450 P 03/14/2024 03:00:03 14 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 85 450 P 03/14/2024 03:00:03 15 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 85 450 P 03/14/2024 03:00:03 16 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 17 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 18 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 19 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 20 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 21 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 22 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 23 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 24 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 25 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 26 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 27 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 28 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 29 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 30 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 31 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 32 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 33 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 34 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 35 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 36 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 37 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 38 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 39 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 40 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 41 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 42 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 43 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 44 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 45 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 46 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 47 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 48 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 49 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 50 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 51 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 52 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 54 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 55 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 56 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 57 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 58 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 59 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 60 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 61 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 62 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 63 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 64 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 65 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 66 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 67 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 68 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 69 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 70 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 71 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 72 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 73 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 74 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 75 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 76 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 77 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 78 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 79 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 80 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 81 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 450 P 03/14/2024 03:00:03 84 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 85 450 P 03/14/2024 03:00:03 85 18066 INTERZINC PAINT PART A (ZINC PAINT) UW DM 55 336 P 03/14/2024 03:00:03 86 18067 PAINT WASH WATER DM 55 200 P 03/14/2024 03:00:03 87 18067 PAINT WASH WATER DM 55 200 P 03/14/2024 03:00:03 88 18512 WTE LIQUIDS IN CYBS-LOOSEPACK CF 220 850 P 03/14/2024 03:00:03 2 22591 TYTAN TIPT TP 275 2,295 P 03/14/2024 03:00:03 1 16537 VAM WITH WATER DM 55 280 P 03/14/2024 03:00:03 89 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 85 450 P 03/14/2024 03:00:03 89 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 85 450 P 03/14/2024 03:00:03 3 19792 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 500 P 03/14/2024 03:00:03 4 19792 RESIDUAL SOLIDS FROM TANK CLEANING - F037 DM 55 500 P 03/14/2024 03:00:03 1 2642 LAB SOLVENT DM 55 400 P 03/14/2024 03:00:03 1 21586 WASTE AEROSOLS INSECTICIDES AND FLAMMABLES DM 55 25 P 03/14/2024 03:00:03 2 21586 WASTE AEROSOLS INSECTICIDES AND FLAMMABLES DM 55 25 P 03/14/2024 03:00:03 3 21586 WASTE AEROSOLS INSECTICIDES AND FLAMMABLES DM 55 25 P 03/14/2024 03:00:03 4 21586 WASTE AEROSOLS INSECTICIDES AND FLAMMABLES DM 55 25 P 03/14/2024 03:00:03 5 21619 FLAMMABLE WASTE PAINT (PAINT IN CANS) DM 55 30 P 03/14/2024 03:00:03 1 22387 18A12146 VINALFAST WHITE DM 55 450 P 03/14/2024 03:00:03 2 22144 CARBOZINC 859 PART A AND DEBRIS DM 30 200 P 03/14/2024 03:00:03 1 21508 NON HAZ LAB PACKS DF 5 5P 03/14/2024 03:00:03 2 19370 HAZARDOUS LAB PACKS DF 5 5P 03/14/2024 03:00:03 3 21508 NON HAZ LAB PACKS DF 30 70 P 03/14/2024 03:00:03 4 21508 NON HAZ LAB PACKS DF 5 5P 03/14/2024 03:00:03 5 19370 HAZARDOUS LAB PACKS DF 5 5P 03/14/2024 03:00:03 6 19370 HAZARDOUS LAB PACKS DF 5 5P 03/14/2024 03:00:03 7 21237 CALIBRATION CYLINDERS FOR RECYCLE CY 3P 03/14/2024 03:00:03 8 21237 CALIBRATION CYLINDERS FOR RECYCLE CY 3P 03/14/2024 03:00:03 DOCUMENT D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7585 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 DOCUMENT_LINE 8 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 13 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 STATE_MANIFESATRRIVED 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 026176175JJK 03/08/2024 09:50:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 ITEM PROFILE COMMON_NAME 9 21237 CALIBRATION CYLINDERS FOR RECYCLE 10 21237 CALIBRATION CYLINDERS FOR RECYCLE 11 21237 CALIBRATION CYLINDERS FOR RECYCLE 12 21237 CALIBRATION CYLINDERS FOR RECYCLE 13 21237 CALIBRATION CYLINDERS FOR RECYCLE 14 21237 CALIBRATION CYLINDERS FOR RECYCLE 15 21237 CALIBRATION CYLINDERS FOR RECYCLE 16 21237 CALIBRATION CYLINDERS FOR RECYCLE 17 21237 CALIBRATION CYLINDERS FOR RECYCLE 18 21223 CALIBRATION CYLINDERS 19 21223 CALIBRATION CYLINDERS 20 21223 CALIBRATION CYLINDERS 21 21223 CALIBRATION CYLINDERS 22 21223 CALIBRATION CYLINDERS 23 21223 CALIBRATION CYLINDERS 24 21223 CALIBRATION CYLINDERS 25 21223 CALIBRATION CYLINDERS 26 21223 CALIBRATION CYLINDERS 27 21236 CALIBRATION CYLINDERS FOR RECYCLE 28 21236 CALIBRATION CYLINDERS FOR RECYCLE 29 21236 CALIBRATION CYLINDERS FOR RECYCLE 30 21236 CALIBRATION CYLINDERS FOR RECYCLE 31 21236 CALIBRATION CYLINDERS FOR RECYCLE 32 21236 CALIBRATION CYLINDERS FOR RECYCLE 33 21236 CALIBRATION CYLINDERS FOR RECYCLE 34 21236 CALIBRATION CYLINDERS FOR RECYCLE 35 21236 CALIBRATION CYLINDERS FOR RECYCLE 36 21236 CALIBRATION CYLINDERS FOR RECYCLE 37 21236 CALIBRATION CYLINDERS FOR RECYCLE 38 21236 CALIBRATION CYLINDERS FOR RECYCLE 39 21236 CALIBRATION CYLINDERS FOR RECYCLE 40 21236 CALIBRATION CYLINDERS FOR RECYCLE 41 21236 CALIBRATION CYLINDERS FOR RECYCLE 42 21236 CALIBRATION CYLINDERS FOR RECYCLE 43 21236 CALIBRATION CYLINDERS FOR RECYCLE 44 21235 CALIBRATION CYLINDERS FOR RECYCLE 45 21235 CALIBRATION CYLINDERS FOR RECYCLE 46 21235 CALIBRATION CYLINDERS FOR RECYCLE 47 21235 CALIBRATION CYLINDERS FOR RECYCLE 48 21235 CALIBRATION CYLINDERS FOR RECYCLE 49 21235 CALIBRATION CYLINDERS FOR RECYCLE 50 21235 CALIBRATION CYLINDERS FOR RECYCLE 51 21235 CALIBRATION CYLINDERS FOR RECYCLE 52 21235 CALIBRATION CYLINDERS FOR RECYCLE 53 21235 CALIBRATION CYLINDERS FOR RECYCLE 54 21235 CALIBRATION CYLINDERS FOR RECYCLE 55 21235 CALIBRATION CYLINDERS FOR RECYCLE 56 21235 CALIBRATION CYLINDERS FOR RECYCLE 57 22851 E-WASTE FOR RECYCLE 58 22851 E-WASTE FOR RECYCLE 59 22851 E-WASTE FOR RECYCLE 60 22851 E-WASTE FOR RECYCLE 61 22851 E-WASTE FOR RECYCLE 62 22851 E-WASTE FOR RECYCLE 63 22851 E-WASTE FOR RECYCLE 64 22851 E-WASTE FOR RECYCLE 65 19370 HAZARDOUS LAB PACKS 1 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 2 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 3 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 4 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 5 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 6 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 7 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 8 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 9 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 10 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 11 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 12 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 13 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 14 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 15 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 16 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 17 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 18 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 19 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 20 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 21 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 22 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 23 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 24 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 25 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 26 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 28 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 29 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 30 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 31 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 32 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 33 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 34 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 35 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 36 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 37 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 39 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 40 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 41 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 42 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 43 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 44 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 45 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 46 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 47 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 48 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 49 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 50 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 51 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 52 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 53 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 54 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 55 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 56 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 57 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 58 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 59 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 60 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 61 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 62 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 63 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 64 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 65 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 66 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 67 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 68 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 69 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW CONTAINER_TYPE CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CY CF CF CF CF CF CF CF CF DF DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM CONTAINER_SIZE 220 220 220 220 220 220 220 220 5 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 INV_W EIGHT 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 525 525 525 525 525 525 525 525 5 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 INV_UM_W EIGHT P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P SNAPSHOT 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 DOCUMENT D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7642 D7616 D7616 D7640 D7615 D7614 D7614 D7614 D7614 D7614 D7614 D7614 D7613 D7611 D7611 D7611 D7641 D7610 D7609 D7609 D7609 D7609 D7609 D7609 D6325 D7598 D7598 D7598 D7598 D7598 D7488 D7488 D7488 D7488 D7488 D7488 D7488 D7488 D7488 D7488 D7488 D7488 D7488 D7488 D7638 D7638 D7638 D7638 D7638 D7638 D7638 D7646 D7646 D7646 D7646 D7646 D7646 D7646 D7646 D7646 D7646 D7646 D7646 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 D7595 DOCUMENT_LINE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 4 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 2 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 STATE_MANIFESATRRIVED 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 019042307FLE 03/08/2024 11:42:00 025952746JJK 03/08/2024 13:44:00 025952746JJK 03/08/2024 13:44:00 025952756JJK 03/08/2024 13:46:00 025952742JJK 03/08/2024 13:49:00 025952758JJK 03/08/2024 13:52:00 025952758JJK 03/08/2024 13:52:00 025952758JJK 03/08/2024 13:52:00 025952758JJK 03/08/2024 13:52:00 025952758JJK 03/08/2024 13:52:00 025952758JJK 03/08/2024 13:52:00 025952758JJK 03/08/2024 13:52:00 025952720JJK 03/08/2024 13:54:00 025952759JJK 03/08/2024 14:02:00 025952759JJK 03/08/2024 14:02:00 025952759JJK 03/08/2024 14:02:00 025952595JJK 03/08/2024 14:32:00 025952721JJK 03/08/2024 14:34:00 025952760JJK 03/08/2024 14:36:00 025952760JJK 03/08/2024 14:36:00 025952760JJK 03/08/2024 14:36:00 025952760JJK 03/08/2024 14:36:00 025952760JJK 03/08/2024 14:36:00 025952760JJK 03/08/2024 14:36:00 025267174JJK 05/26/2023 07:12:00 012354625FLE 03/11/2024 09:38:00 012354625FLE 03/11/2024 09:38:00 012354625FLE 03/11/2024 09:38:00 012354625FLE 03/11/2024 09:38:00 012354625FLE 03/11/2024 09:38:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 017964135FLE 03/11/2024 09:53:00 024215117JJK 03/11/2024 13:49:00 024215117JJK 03/11/2024 13:49:00 024215117JJK 03/11/2024 13:49:00 024215117JJK 03/11/2024 13:49:00 024215117JJK 03/11/2024 13:49:00 024215117JJK 03/11/2024 13:49:00 024215117JJK 03/11/2024 13:49:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 03/12/2024 12:09:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 019702713FLE 03/12/2024 12:16:00 ITEM PROFILE COMMON_NAME 70 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 71 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 72 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 73 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 74 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 75 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 76 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 77 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 78 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 79 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 80 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 81 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 82 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 83 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 84 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 85 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 86 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 87 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 88 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 89 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 90 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 91 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 92 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 93 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 94 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 95 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 96 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 1 17310 HAZARDOUS LABPACK 2 17310 HAZARDOUS LABPACK 1 22908 NON HAZ LABPACK 1 17130 HAZARDOUS LABPACK 1 14127 PAINT RELATED MATERIAL 2 14127 PAINT RELATED MATERIAL 3 14127 PAINT RELATED MATERIAL 4 14127 PAINT RELATED MATERIAL 5 14127 PAINT RELATED MATERIAL 6 14127 PAINT RELATED MATERIAL 7 14127 PAINT RELATED MATERIAL 1 14876 PAINT RELATED MATERIAL (UNIVERSAL) 1 14347 COMBUSTIBLE LIQUID 2 14347 COMBUSTIBLE LIQUID 3 14347 COMBUSTIBLE LIQUID 1 18473 FLAMMABLE LIQUID 1 14749 FLAMMABLE LIQUID 1 15288 COMBUSTIBLE LIQUID 2 15288 COMBUSTIBLE LIQUID 3 15288 COMBUSTIBLE LIQUID 4 15288 COMBUSTIBLE LIQUID 5 15288 COMBUSTIBLE LIQUID 6 15288 COMBUSTIBLE LIQUID 1 18451 NON-REGULATED MATERIAL 1 22616 LAB PACK (NON HAZ WASTE) 2 22615 LAB PACK (HAZ WASTE) 3 22615 LAB PACK (HAZ WASTE) 4 22615 LAB PACK (HAZ WASTE) 5 22615 LAB PACK (HAZ WASTE) 1 17450 CONTINUOUS SPRAY LINE FLUSH 2 17450 CONTINUOUS SPRAY LINE FLUSH 3 17450 CONTINUOUS SPRAY LINE FLUSH 4 17450 CONTINUOUS SPRAY LINE FLUSH 5 17450 CONTINUOUS SPRAY LINE FLUSH 6 17450 CONTINUOUS SPRAY LINE FLUSH 7 17450 CONTINUOUS SPRAY LINE FLUSH 8 17450 CONTINUOUS SPRAY LINE FLUSH 9 17450 CONTINUOUS SPRAY LINE FLUSH 10 17450 CONTINUOUS SPRAY LINE FLUSH 11 17450 CONTINUOUS SPRAY LINE FLUSH 12 17450 CONTINUOUS SPRAY LINE FLUSH 13 17450 CONTINUOUS SPRAY LINE FLUSH 14 17450 CONTINUOUS SPRAY LINE FLUSH 1 13914 USED OIL FLAMMABLE 2 13914 USED OIL FLAMMABLE 3 13914 USED OIL FLAMMABLE 4 13914 USED OIL FLAMMABLE 5 13914 USED OIL FLAMMABLE 6 13914 USED OIL FLAMMABLE 7 13914 USED OIL FLAMMABLE 1 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 2 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 3 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 4 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 5 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 6 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 7 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 8 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 9 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 10 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 11 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 12 4197 HYDROCARBON AND WATER/UNUSED BASE OIL 1 14777 WAX LIGHTS 2 14777 WAX LIGHTS 3 14777 WAX LIGHTS 4 14777 WAX LIGHTS 5 14777 WAX LIGHTS 6 14777 WAX LIGHTS 7 14777 WAX LIGHTS 8 14777 WAX LIGHTS 9 14777 WAX LIGHTS 10 14777 WAX LIGHTS 11 14777 WAX LIGHTS 12 14777 WAX LIGHTS 13 15471 PROCESS SOLVENTS 14 15471 PROCESS SOLVENTS 15 15728 FLARE KNOCKOUT WATER WITH AA 16 15728 FLARE KNOCKOUT WATER WITH AA 17 15728 FLARE KNOCKOUT WATER WITH AA 18 15728 FLARE KNOCKOUT WATER WITH AA 19 15728 FLARE KNOCKOUT WATER WITH AA 20 15728 FLARE KNOCKOUT WATER WITH AA 21 15728 FLARE KNOCKOUT WATER WITH AA 22 15728 FLARE KNOCKOUT WATER WITH AA 23 15728 FLARE KNOCKOUT WATER WITH AA 24 15728 FLARE KNOCKOUT WATER WITH AA 25 15728 FLARE KNOCKOUT WATER WITH AA 26 15728 FLARE KNOCKOUT WATER WITH AA 27 15728 FLARE KNOCKOUT WATER WITH AA 28 15728 FLARE KNOCKOUT WATER WITH AA 29 15728 FLARE KNOCKOUT WATER WITH AA 30 15728 FLARE KNOCKOUT WATER WITH AA 31 15728 FLARE KNOCKOUT WATER WITH AA 32 15728 FLARE KNOCKOUT WATER WITH AA 33 15728 FLARE KNOCKOUT WATER WITH AA 34 15728 FLARE KNOCKOUT WATER WITH AA 35 15728 FLARE KNOCKOUT WATER WITH AA CONTAINER_TYPE DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DF DF DF DF DM DM DM DM DM DM DM DM DM DM DM DF DF DM DM DM DM DM DM DM DF DF DF DF DF TP TP TP TP TP TP TP TP TP TP TP TP TP TP DM DM DM DM DM DM DM TP TP TP TP TP TP TP TP TP TP TP TP DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM DM CONTAINER_SIZE 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 5 5 5 15 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 30 5 5 5 5 275 275 275 275 275 275 275 275 275 275 330 330 330 330 55 55 55 55 55 55 55 330 330 330 330 275 275 275 275 275 275 275 275 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 INV_W EIGHT 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 450 19 30 40 85 417 417 417 417 417 417 417 417 417 417 417 184 417 417 417 417 417 417 417 400 150 25 15 15 10 2,295 2,295 2,295 2,295 2,295 2,295 2,295 2,295 2,295 2,295 2,754 2,754 2,754 2,754 405 405 405 405 405 405 405 3,750 3,750 3,750 3,750 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 367 367 367 367 367 367 367 367 367 367 367 367 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 INV_UM_W EIGHT P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P SNAPSHOT 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 DOCUMENT D7595 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7594 D7596 D7596 D7596 D7596 D7596 D7596 D7596 D7596 D7596 D7596 D7596 D7596 D7578 D7644 D7661 D7661 D7666 D7666 D7666 D7666 D7666 D7666 D7666 D7665 D7665 D7657 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 DOCUMENT_LINE 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 STATE_MANIFESATRRIVED 019702713FLE 03/12/2024 12:16:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702709FLE 03/12/2024 12:19:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702708FLE 03/12/2024 12:21:00 019702711FLE 03/12/2024 12:24:00 018478132FLE 03/12/2024 12:32:00 019702736FLE 03/12/2024 12:53:00 019702736FLE 03/12/2024 12:53:00 019042318FLE 03/12/2024 07:30:00 019042318FLE 03/12/2024 07:30:00 019042318FLE 03/12/2024 07:30:00 019042318FLE 03/12/2024 07:30:00 019042318FLE 03/12/2024 07:30:00 019042318FLE 03/12/2024 07:30:00 019042318FLE 03/12/2024 07:30:00 019042321FLE 03/12/2024 08:03:00 019042321FLE 03/12/2024 08:03:00 03/13/2024 09:49:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 ITEM PROFILE COMMON_NAME CONTAINER_TYPE CONTAINER_SIZE INV_WEIGHT INV_UM_WEIGHT SNAPSHOT 36 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 1 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 2 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 3 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 4 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 5 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 6 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 7 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 8 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 9 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 10 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 11 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 12 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 13 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 14 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 15 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 16 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 17 14776 MATERIA ONB LIQUID DM 55 400 P 03/14/2024 03:00:03 1 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 2 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 3 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 4 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 5 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 6 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 7 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 8 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 9 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 10 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 11 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 12 15728 FLARE KNOCKOUT WATER WITH AA DM 55 400 P 03/14/2024 03:00:03 1 15990 AEROMAX II FILTERS DM 55 80 P 03/14/2024 03:00:03 1 19707 WASTE WATER CONTAMINATED WITH CARBON BLACK DM 55 459 P 03/14/2024 03:00:03 1 21973 EPON HPT RESIN 1050-A-85 DM 55 636 P 03/14/2024 03:00:03 2 21973 EPON HPT RESIN 1050-A-85 DM 55 636 P 03/14/2024 03:00:03 1 21900 REACTOR WASH SOLUTION TP 275 2,000 P 03/14/2024 03:00:03 2 21900 REACTOR WASH SOLUTION TP 275 2,000 P 03/14/2024 03:00:03 3 21900 REACTOR WASH SOLUTION TP 275 2,000 P 03/14/2024 03:00:03 4 21900 REACTOR WASH SOLUTION TP 275 2,000 P 03/14/2024 03:00:03 5 21900 REACTOR WASH SOLUTION TP 275 2,000 P 03/14/2024 03:00:03 6 21900 REACTOR WASH SOLUTION TP 275 2,000 P 03/14/2024 03:00:03 7 21900 REACTOR WASH SOLUTION TP 275 2,000 P 03/14/2024 03:00:03 1 22618 DX-01 UNIT 330 SLUDGE BOTTOMS TP 275 2,500 P 03/14/2024 03:00:03 2 22618 DX-01 UNIT 330 SLUDGE BOTTOMS TP 275 2,500 P 03/14/2024 03:00:03 1 5866 GAS DISTILLATES DM 55 459 P 03/14/2024 03:00:03 1 17246 DUST COLLECTOR DUST DM 55 170 P 03/14/2024 03:00:03 2 17246 DUST COLLECTOR DUST DM 55 170 P 03/14/2024 03:00:03 3 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 4 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 5 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 6 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 7 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 8 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 9 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 10 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 11 17253 PAINT WITH ALUMINUM EW17253 - EXHIBIT A UPDATE TO GENERADMNG PROCESS 55 450 P 03/14/2024 03:00:03 12 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 13 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 14 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 15 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 16 17255 PAINT AND SOLVENT WASTE WITH MOP HEADS UW DM 55 300 P 03/14/2024 03:00:03 17 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 18 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 19 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 20 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 21 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 22 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 23 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 24 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 25 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 26 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 27 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 28 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 29 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 30 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 31 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 32 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 33 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 34 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 35 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 36 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 37 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 38 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 39 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 40 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 41 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 42 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 43 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 44 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 45 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 46 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 47 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 48 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 49 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 50 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 51 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 52 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 53 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 54 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 55 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 56 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 57 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 58 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 59 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 60 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 61 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 62 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 63 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 64 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 65 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 66 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 67 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 68 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 69 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 70 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 71 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 72 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 73 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 74 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 75 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 76 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 77 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 78 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 79 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 80 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW DM 55 456 P 03/14/2024 03:00:03 DOCUMENT D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7667 D7654 D7654 D7654 D7654 D7654 DOCUMENT_LINE 4 4 4 4 4 4 4 4 4 4 4 5 1 1 1 1 1 STATE_MANIFESATRRIVED 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019042352FLE 03/13/2024 09:52:00 019056833FLE 03/13/2024 12:05:00 019056833FLE 03/13/2024 12:05:00 019056833FLE 03/13/2024 12:05:00 019056833FLE 03/13/2024 12:05:00 019056833FLE 03/13/2024 12:05:00 ITEM PROFILE COMMON_NAME 81 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 82 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 83 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 84 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 85 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 86 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 87 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 88 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 89 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 90 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 91 17256 INTERLAC 665 PAINT AND SOLVENT WASTE UW 92 18512 WTE LIQUIDS IN CYBS-LOOSEPACK 1 22930 HYGOLD/HYPRENE 2 22930 HYGOLD/HYPRENE 3 22930 HYGOLD/HYPRENE 4 22930 HYGOLD/HYPRENE 5 22930 HYGOLD/HYPRENE CONTAINER_TYPE DM DM DM DM DM DM DM DM DM DM DM CF DF DF DF DF DF CONTAINER_SIZE 55 55 55 55 55 55 55 55 55 55 55 220 55 55 55 55 55 INV_W EIGHT 456 456 456 456 456 456 456 456 456 456 456 800 50 50 50 50 50 INV_UM_W EIGHT P P P P P P P P P P P P P P P P P SNAPSHOT 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03/14/2024 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 03:00:03 Port of Houston March 11 - 15, 2024 Appendix 20 Circon Environmental Bay Park List of Loads Received at WWTP Hazardous Waste Manifest January 1st 2024 - March 18th 2024 Manifest # 018087406fle 024134108JJK 024134094jjk 024134095jjk 024134096JJK 024134097JJK 024134123JJK 024134125jjk 024134126JJK 024134127jjk 019334779fle 019334778fle 023816354JJK 024134129jjk 023816355jjk 018084954fle 018084953fle 024134130jjk 024134131jjk 019335016fle 024134132jjk 024134133jjk 024134128JJK 024134148fle 024134188jjk 024134215jjk 019339155fle 024134189jjk 018087408fle 024134191jjk 018084951fle 018084952fle 019339154fle 024134214jjk 024134192jjk 024134211jjk 019338709fle 024134213jjk 024134187jjk 024134194jjk 019338775fle 024134193jjk (CWT) 024134196JJK 024134195JJK 024134135JJK 024134135JJK 023816356jjk 019339015FLE 024134197JJK 019339685fle 019338958FLE 019056777fle 019336158fle 024134199jjk 024134200jjk 024134201jjk 024134202jjk 024134198jjk 024134203jjk 024134136jjk 024134205JJK 024134210jjk 024134209jjk 024134208jjk Port of Houston March 11 - 15, 2024 Appendix 21 Derichebourg Recycling USA COA Port of Houston March 11 - 15, 2024 Appendix 22 Derichebourg Recycling USA Auto Fluff Analytical 1 2 3 4 5 ANALYTICAL REPORT 6 7 8 9 PREPARED FOR 10 11 Attn: Michael Melton Derichebourg Recycling USA Inc. 12 7501 Wallisville Road 13 Houston, Texas 77020-3597 14 Generated 1/17/2024 2:18:42 PM 15 JOB DESCRIPTION Wharf ASR JOB NUMBER 860-65420-1 Eurofins Houston 4145 Greenbriar Dr Stafford TX 77477 See page two for job notes and contact information. Page 1 of 19 1 Eurofins Houston 2 Job Notes 3 samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the 4 page. 5 Analytical test results meet all requirements of the associated regulatory program (i.e., NELAC (TNI), DoD, and ISO 17025) unless otherwise noted under the individual analysis. 6 7 Authorization 8 9 1/17/2024 2:18:42 PM Generated 10 Authorized for release by Anita Patel, Project Manager Anita.Patel@et.eurofinsus.com (832)776-2275 11 12 13 14 15 Eurofins Houston is a laboratory within Eurofins Environment Testing South Central, LLC, a company within Eurofins Environment Testing Group of Companies Page 2 of 19 1/17/2024 Client: Derichebourg Recycling USA Inc. Laboratory Job ID: 860-65420-1 1 Project/Site: Wharf ASR Table of Contents 2 Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Definitions/Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Detection Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7 Surrogate Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 8 QC Association Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 9 Lab Chronicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 10 Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 11 Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 12 Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 13 Receipt Checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 14 15 Page 3 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR Definitions/Glossary Qualifiers GC Semi VOA Qualifier U Metals Qualifier B J U Qualifier Description Indicates the analyte was analyzed for but not detected. Qualifier Description Compound was found in the blank and sample. Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Indicates the analyte was analyzed for but not detected. Glossary Abbreviation %R CFL CFU CNF DER Dil Fac DL DL, RA, RE, IN DLC EDL LOD LOQ MCL MDA MDC MDL ML MPN MQL NC ND NEG POS PQL PRES QC RER RL RPD TEF TEQ TNTC These commonly used abbreviations may or may not be present in this report. Listed under the "D" column to designate that the result is reported on a dry weight basis Percent Recovery Contains Free Liquid Colony Forming Unit Contains No Free Liquid Duplicate Error Ratio (normalized absolute difference) Dilution Factor Detection Limit (DoD/DOE) Indicates a Dilution, Re-analysis, Re-extraction, or additional Initial metals/anion analysis of the sample Decision Level Concentration (Radiochemistry) Estimated Detection Limit (Dioxin) Limit of Detection (DoD/DOE) Limit of Quantitation (DoD/DOE) EPA recommended "Maximum Contaminant Level" Minimum Detectable Activity (Radiochemistry) Minimum Detectable Concentration (Radiochemistry) Method Detection Limit Minimum Level (Dioxin) Most Probable Number Method Quantitation Limit Not Calculated Not Detected at the reporting limit (or MDL or EDL if shown) Negative / Absent Positive / Present Practical Quantitation Limit Presumptive Quality Control Relative Error Ratio (Radiochemistry) Reporting Limit or Requested Limit (Radiochemistry) Relative Percent Difference, a measure of the relative difference between two points Toxicity Equivalent Factor (Dioxin) Toxicity Equivalent Quotient (Dioxin) Too Numerous To Count 1 Job ID: 860-65420-1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 4 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project: Wharf ASR Case Narrative 1 Job ID: 860-65420-1 2 Job ID: 860-65420-1 Job Narrative 860-65420-1 Eurofins Houston 3 4 Analytical test results meet all requirements of the associated regulatory program listed on the Accreditation/Certification Summary 5 Page unless otherwise noted under the individual analysis. Data qualifiers are applied to indicate exceptions. Noncompliant quality control (QC) is further explained in narrative comments. 6 demonstrate precision and accuracy at a batch level, a LCS/LCSD may be performed, unless otherwise specified in the Matrix QC may not be reported if insufficient sample or site-specific QC samples were not submitted. In these situations, to 7 method. Surrogate and/or isotope dilution analyte recoveries (if applicable) which are outside of the QC window are confirmed unless attributed to a dilution or otherwise noted in the narrative. 8 Regulated compliance samples (e.g. SDWA, NPDES) must comply with the associated agency requirements/permits. 9 Receipt 10 The sample was received on 1/11/2024 1:52 PM. Unless otherwise noted below, the sample arrived in good condition, and, where required, properly preserved and on ice. The temperature of the cooler at receipt time was 4.9C 11 PCBs Method 8082A: dust and debris. weighed to 2 grams 12 WHARF ASR (860-65420-1) 13 No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. 14 Metals Method 6010C: The method blank for preparation batch 860-140458 and 860-140625 contained Antimony above the reporting limit (RL). None of the samples associated with this method blank contained the target compound; therefore, re-extraction and/or re- 15 analysis of samples were not performed. Method 6010C: The method blank for preparation batch 860-140625 and analytical batch 860-140741 contained Silver and Arsenic above the method detection limit. This target analyte concentration was less than the reporting limit (RL) in the method blank; therefore, re-extraction and/or re-analysis of samples was not performed. Method 6010C: The method blank for preparation batch 860-140625 contained Antimony above the reporting limit (RL). None of the samples associated with this method blank contained the target compound; therefore, re-extraction and/or re-analysis of samples were not performed. Method 6010C: The Leachate blank for preparation batch 860-140458 and 860-140625 and analytical batch 860-140741 contained Arsenic and Selenium above the method detection limit. This target analyte concentration was less than the reporting limit (RL) in the method blank; therefore, re-extraction and/or re-analysis of samples was not performed. No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. General Chemistry No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Page 5 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR Client Sample ID: WHARF ASR Analyte PCB-1016 Arsenic Barium Cadmium Chromium Lead Nickel Detection Summary Result 12.7 0.0615 0.488 0.192 0.301 0.162 0.815 Qualifier B RL 0.282 0.0500 0.0500 0.0250 0.0500 0.0500 0.0500 MDL 0.0668 0.0325 0.00625 0.00416 0.0108 0.0184 0.00885 Unit mg/Kg mg/L mg/L mg/L mg/L mg/L mg/L 1 Job ID: 860-65420-1 2 Lab Sample ID: 860-65420-1 3 Dil Fac D Method 1 8082A 1 6010C 1 6010C 1 6010C 1 6010C 1 6010C 1 6010C 4 Prep Type Total/NA TCLP TCLP 5 TCLP TCLP 6 TCLP TCLP 7 8 9 10 11 12 13 14 15 This Detection Summary does not include radiochemical test results. Page 6 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR Client Sample ID: WHARF ASR Date Collected: 01/11/24 13:00 Date Received: 01/11/24 13:52 Client Sample Results Method: SW846 6010C - Metals (ICP) - TCLP Analyte Result Arsenic 0.0615 Barium 0.488 Cadmium 0.192 Chromium 0.301 Lead 0.162 Selenium <0.0464 Silver <0.0186 Antimony <0.0402 Beryllium <0.00535 Nickel 0.815 Qualifier B U U U U RL 0.0500 0.0500 0.0250 0.0500 0.0500 0.150 0.100 0.100 0.0200 0.0500 MDL 0.0325 0.00625 0.00416 0.0108 0.0184 0.0464 0.0186 0.0402 0.00535 0.00885 Unit mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Method: SW846 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier Mercury <0.0000706 U RL 0.000200 MDL Unit 0.0000706 mg/L Client Sample ID: WHARF ASR Date Collected: 01/11/24 13:00 Date Received: 01/11/24 13:52 Method: SW846 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte Result Qualifier RL MDL Unit PCB-1016 12.7 0.282 0.0668 mg/Kg PCB-1221 <0.0668 U 0.282 0.0668 mg/Kg PCB-1232 <0.0668 U 0.282 0.0668 mg/Kg PCB-1242 <0.0668 U 0.282 0.0668 mg/Kg PCB-1248 <0.0668 U 0.282 0.0668 mg/Kg PCB-1254 <0.0441 U 0.282 0.0441 mg/Kg PCB-1260 <0.0441 U 0.282 0.0441 mg/Kg Surrogate Tetrachloro-m-xylene (Surr) DCB Decachlorobiphenyl (Surr) %Recovery 46 121 Qualifier Limits 35 - 140 37 - 142 Job ID: 860-65420-1 Lab Sample ID: 860-65420-1 Matrix: Solid D Prepared 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 Analyzed 01/15/24 21:07 01/15/24 21:07 01/15/24 21:07 01/15/24 21:07 01/15/24 21:07 01/15/24 21:07 01/15/24 21:07 01/15/24 21:07 01/15/24 21:07 01/15/24 21:07 Dil Fac 1 1 1 1 1 1 1 1 1 1 D Prepared 01/15/24 11:22 Analyzed 01/16/24 14:25 Dil Fac 1 Lab Sample ID: 860-65420-1 Matrix: Solid Percent Solids: 87.8 D Prepared 01/12/24 10:30 01/12/24 10:30 01/12/24 10:30 01/12/24 10:30 01/12/24 10:30 01/12/24 10:30 01/12/24 10:30 Analyzed 01/12/24 16:00 01/12/24 16:00 01/12/24 16:00 01/12/24 16:00 01/12/24 16:00 01/12/24 16:00 01/12/24 16:00 Dil Fac 1 1 1 1 1 1 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Prepared 01/12/24 10:30 01/12/24 10:30 Analyzed 01/12/24 16:00 01/12/24 16:00 Dil Fac 1 1 Page 7 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR Surrogate Summary Method: 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Matrix: Solid Job ID: 860-65420-1 Prep Type: Total/NA Lab Sample ID 860-65420-1 LCS 860-140226/16-A LCSD 860-140226/17-A MB 860-140226/1-A Client Sample ID WHARF ASR Lab Control Sample Lab Control Sample Dup Method Blank TCX1 (35-140) 46 115 104 96 DCB1 (37-142) 121 121 116 114 Percent Surrogate Recovery (Acceptance Limits) Surrogate Legend TCX = Tetrachloro-m-xylene (Surr) DCB = DCB Decachlorobiphenyl (Surr) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 8 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR QC Sample Results Method: 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Lab Sample ID: MB 860-140226/1-A Matrix: Solid Analysis Batch: 140380 Analyte PCB-1016 PCB-1221 PCB-1232 PCB-1242 PCB-1248 PCB-1254 PCB-1260 MB Result <0.00395 <0.00395 <0.00395 <0.00395 <0.00395 <0.00261 <0.00261 MB Qualifier U U U U U U U Surrogate Tetrachloro-m-xylene (Surr) DCB Decachlorobiphenyl (Surr) MB %Recovery 96 114 MB Qualifier RL 0.0167 0.0167 0.0167 0.0167 0.0167 0.0167 0.0167 MDL 0.00395 0.00395 0.00395 0.00395 0.00395 0.00261 0.00261 Unit mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg Limits 35 - 140 37 - 142 Lab Sample ID: LCS 860-140226/16-A Matrix: Solid Analysis Batch: 140380 Analyte PCB-1016 PCB-1260 Surrogate Tetrachloro-m-xylene (Surr) DCB Decachlorobiphenyl (Surr) LCS %Recovery 115 121 LCS Qualifier Spike Added 0.167 0.167 Limits 35 - 140 37 - 142 LCS Result 0.1827 0.1694 LCS Qualifier Unit mg/Kg mg/Kg Job ID: 860-65420-1 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 140226 D Prepared 01/11/24 12:57 01/11/24 12:57 01/11/24 12:57 01/11/24 12:57 01/11/24 12:57 01/11/24 12:57 01/11/24 12:57 Analyzed 01/12/24 13:20 01/12/24 13:20 01/12/24 13:20 01/12/24 13:20 01/12/24 13:20 01/12/24 13:20 01/12/24 13:20 Dil Fac 1 1 1 1 1 1 1 Prepared 01/11/24 12:57 01/11/24 12:57 Analyzed 01/12/24 13:20 01/12/24 13:20 Dil Fac 1 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 140226 %Rec D %Rec Limits 110 27 - 121 102 27 - 139 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Lab Sample ID: LCSD 860-140226/17-A Matrix: Solid Analysis Batch: 140380 Analyte PCB-1016 PCB-1260 Surrogate Tetrachloro-m-xylene (Surr) DCB Decachlorobiphenyl (Surr) LCSD %Recovery 104 116 LCSD Qualifier Method: 6010C - Metals (ICP) Spike Added 0.167 0.167 Limits 35 - 140 37 - 142 LCSD Result 0.1700 0.1597 LCSD Qualifier Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 140226 %Rec RPD Unit D %Rec Limits RPD Limit mg/Kg 102 27 - 121 7 20 mg/Kg 96 27 - 139 6 20 Lab Sample ID: MB 860-140625/1-A Matrix: Solid Analysis Batch: 140741 Analyte Arsenic Barium Cadmium Chromium Lead MB Result 0.009000 <0.00125 <0.000831 <0.00216 <0.00368 MB Qualifier J U U U U RL 0.0100 0.0100 0.00500 0.0100 0.0100 MDL 0.00650 0.00125 0.000831 0.00216 0.00368 Unit mg/L mg/L mg/L mg/L mg/L Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 140625 D Prepared 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 Analyzed 01/15/24 20:10 01/15/24 20:10 01/15/24 20:10 01/15/24 20:10 01/15/24 20:10 Dil Fac 1 1 1 1 1 Eurofins Houston Page 9 of 19 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR QC Sample Results Method: 6010C - Metals (ICP) (Continued) Lab Sample ID: MB 860-140625/1-A Matrix: Solid Analysis Batch: 140741 Analyte Selenium Silver Antimony Beryllium Nickel MB Result <0.00927 0.006270 0.03870 <0.00107 <0.00177 MB Qualifier U J U U RL 0.0300 0.0200 0.0200 0.00400 0.0100 MDL 0.00927 0.00371 0.00803 0.00107 0.00177 Unit mg/L mg/L mg/L mg/L mg/L Lab Sample ID: LCS 860-140625/2-A Matrix: Solid Analysis Batch: 140741 Analyte Arsenic Barium Cadmium Chromium Lead Selenium Silver Antimony Beryllium Nickel Spike Added 1.00 1.00 1.00 1.00 1.00 1.00 0.500 1.00 1.00 1.00 LCS Result 1.020 0.9970 0.8690 1.030 1.030 0.9880 0.4820 0.8840 1.060 1.020 LCS Qualifier Unit mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 Job ID: 860-65420-1 2 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 140625 D Prepared 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 Analyzed 01/15/24 20:10 01/15/24 20:10 01/15/24 20:10 01/15/24 20:10 01/15/24 20:10 Dil Fac 1 1 1 1 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 140625 %Rec D %Rec Limits 102 80 - 120 100 80 - 120 87 80 - 120 103 80 - 120 103 80 - 120 99 80 - 120 96 80 - 120 88 80 - 120 106 80 - 120 102 80 - 120 3 4 5 6 7 8 9 10 11 12 13 14 15 Lab Sample ID: LCSD 860-140625/3-A Matrix: Solid Analysis Batch: 140741 Analyte Arsenic Barium Cadmium Chromium Lead Selenium Silver Antimony Beryllium Nickel Spike Added 1.00 1.00 1.00 1.00 1.00 1.00 0.500 1.00 1.00 1.00 LCSD Result 1.030 0.9920 0.8570 1.030 1.020 0.9900 0.4800 0.9780 1.050 1.020 LCSD Qualifier Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 140625 %Rec RPD Unit D %Rec Limits RPD Limit mg/L 103 80 - 120 1 20 mg/L 99 80 - 120 1 20 mg/L 86 80 - 120 1 20 mg/L 103 80 - 120 0 20 mg/L 102 80 - 120 1 20 mg/L 99 80 - 120 0 20 mg/L 96 80 - 120 0 20 mg/L 98 80 - 120 10 20 mg/L 105 80 - 120 1 20 mg/L 102 80 - 120 0 20 Lab Sample ID: LB 860-140458/1-B Matrix: Solid Analysis Batch: 140741 Analyte Arsenic Barium Cadmium Chromium Lead Selenium LB Result 0.03660 <0.00625 <0.00416 <0.0108 <0.0184 0.07200 LB Qualifier J U U U U J RL 0.0500 0.0500 0.0250 0.0500 0.0500 0.150 MDL 0.0325 0.00625 0.00416 0.0108 0.0184 0.0464 Unit mg/L mg/L mg/L mg/L mg/L mg/L Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 140625 D Prepared 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 01/15/24 10:00 Analyzed 01/15/24 20:22 01/15/24 20:22 01/15/24 20:22 01/15/24 20:22 01/15/24 20:22 01/15/24 20:22 Dil Fac 1 1 1 1 1 1 Page 10 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR QC Sample Results Method: 6010C - Metals (ICP) (Continued) Lab Sample ID: LB 860-140458/1-B Matrix: Solid Analysis Batch: 140741 Analyte Silver Antimony Beryllium Nickel LB Result <0.0186 <0.0402 <0.00535 <0.00885 LB Qualifier U U U U RL 0.100 0.100 0.0200 0.0500 MDL 0.0186 0.0402 0.00535 0.00885 Unit mg/L mg/L mg/L mg/L Method: 7470A - Mercury (CVAA) 1 Job ID: 860-65420-1 2 3 Client Sample ID: Method Blank Prep Type: TCLP 4 Prep Batch: 140625 D Prepared Analyzed 5 Dil Fac 01/15/24 10:00 01/15/24 10:00 01/15/24 20:22 01/15/24 20:22 16 1 01/15/24 10:00 01/15/24 10:00 01/15/24 20:22 01/15/24 20:22 11 7 8 Lab Sample ID: MB 860-140642/1-A Matrix: Solid Analysis Batch: 140954 Analyte Mercury MB Result <0.0000706 MB Qualifier U Lab Sample ID: LCS 860-140642/2-A Matrix: Solid Analysis Batch: 140954 Analyte Mercury Lab Sample ID: LCSD 860-140642/3-A Matrix: Solid Analysis Batch: 140954 Analyte Mercury Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 140642 RL 0.000200 MDL Unit 0.0000706 mg/L D Prepared 01/15/24 11:22 Analyzed 01/16/24 13:53 Dil Fac 1 Spike Added 0.00200 Spike Added 0.00200 LCS Result 0.001789 LCS Qualifier LCSD Result 0.002021 LCSD Qualifier Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 140642 %Rec Unit D %Rec Limits mg/L 89 80 - 120 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 140642 %Rec RPD Unit D %Rec Limits RPD Limit mg/L 101 80 - 120 12 20 9 10 11 12 13 14 15 Lab Sample ID: LB 860-140047/1-F Matrix: Solid Analysis Batch: 140954 Analyte Mercury LB Result <0.0000706 LB Qualifier U RL 0.000200 MDL Unit 0.0000706 mg/L Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 140642 D Prepared 01/15/24 11:22 Analyzed 01/16/24 13:57 Dil Fac 1 Lab Sample ID: LB 860-140458/1-C Matrix: Solid Analysis Batch: 140954 Analyte Mercury LB Result <0.0000706 LB Qualifier U RL 0.000200 MDL Unit 0.0000706 mg/L Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 140642 D Prepared 01/15/24 11:22 Analyzed 01/16/24 14:15 Dil Fac 1 Page 11 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR GC Semi VOA Prep Batch: 140226 Lab Sample ID 860-65420-1 MB 860-140226/1-A LCS 860-140226/16-A LCSD 860-140226/17-A Client Sample ID WHARF ASR Method Blank Lab Control Sample Lab Control Sample Dup Analysis Batch: 140380 Lab Sample ID 860-65420-1 MB 860-140226/1-A LCS 860-140226/16-A LCSD 860-140226/17-A Client Sample ID WHARF ASR Method Blank Lab Control Sample Lab Control Sample Dup Metals Leach Batch: 140047 Lab Sample ID LB 860-140047/1-F Client Sample ID Method Blank Leach Batch: 140458 Lab Sample ID 860-65420-1 LB 860-140458/1-B LB 860-140458/1-C Client Sample ID WHARF ASR Method Blank Method Blank Prep Batch: 140625 Lab Sample ID 860-65420-1 LB 860-140458/1-B MB 860-140625/1-A LCS 860-140625/2-A LCSD 860-140625/3-A Client Sample ID WHARF ASR Method Blank Method Blank Lab Control Sample Lab Control Sample Dup Prep Batch: 140642 Lab Sample ID 860-65420-1 LB 860-140047/1-F LB 860-140458/1-C MB 860-140642/1-A LCS 860-140642/2-A LCSD 860-140642/3-A Client Sample ID WHARF ASR Method Blank Method Blank Method Blank Lab Control Sample Lab Control Sample Dup Analysis Batch: 140741 Lab Sample ID 860-65420-1 LB 860-140458/1-B MB 860-140625/1-A LCS 860-140625/2-A LCSD 860-140625/3-A Client Sample ID WHARF ASR Method Blank Method Blank Lab Control Sample Lab Control Sample Dup QC Association Summary Prep Type Total/NA Total/NA Total/NA Total/NA Prep Type Total/NA Total/NA Total/NA Total/NA Prep Type TCLP Prep Type TCLP TCLP TCLP Prep Type TCLP TCLP Total/NA Total/NA Total/NA Prep Type TCLP TCLP TCLP Total/NA Total/NA Total/NA Prep Type TCLP TCLP Total/NA Total/NA Total/NA Matrix Solid Solid Solid Solid Matrix Solid Solid Solid Solid Matrix Solid Matrix Solid Solid Solid Matrix Solid Solid Solid Solid Solid Matrix Solid Solid Solid Solid Solid Solid Matrix Solid Solid Solid Solid Solid Method 3550C 3550C 3550C 3550C Method 8082A 8082A 8082A 8082A Method 1311 Method 1311 1311 1311 1 Job ID: 860-65420-1 2 3 Prep Batch 4 5 6 Prep Batch 140226 140226 140226 140226 7 8 9 10 11 Prep Batch 12 13 Prep Batch 14 15 Method 3010A 3010A 3010A 3010A 3010A Prep Batch 140458 140458 Method 7470A 7470A 7470A 7470A 7470A 7470A Prep Batch 140458 140047 140458 Method 6010C 6010C 6010C 6010C 6010C Prep Batch 140625 140625 140625 140625 140625 Page 12 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR Metals Analysis Batch: 140954 Lab Sample ID 860-65420-1 LB 860-140047/1-F LB 860-140458/1-C MB 860-140642/1-A LCS 860-140642/2-A LCSD 860-140642/3-A Client Sample ID WHARF ASR Method Blank Method Blank Method Blank Lab Control Sample Lab Control Sample Dup General Chemistry Analysis Batch: 140497 Lab Sample ID 860-65420-1 MB 860-140497/1 Client Sample ID WHARF ASR Method Blank QC Association Summary Prep Type TCLP TCLP TCLP Total/NA Total/NA Total/NA Prep Type Total/NA Total/NA Matrix Solid Solid Solid Solid Solid Solid Matrix Solid Solid Method 7470A 7470A 7470A 7470A 7470A 7470A Method Moisture Moisture Job ID: 860-65420-1 Prep Batch 140642 140642 140642 140642 140642 140642 Prep Batch 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 13 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR Client Sample ID: WHARF ASR Date Collected: 01/11/24 13:00 Date Received: 01/11/24 13:52 Prep Type TCLP Batch Type Leach Batch Method 1311 Lab Chronicle Dil Initial Run Factor Amount 1.0 g Final Amount 1.0 mL TCLP TCLP TCLP Prep Analysis Leach 3010A 6010C 1311 10 mL 1 1.0 g 50 mL 1.0 mL TCLP TCLP Total/NA Prep Analysis Analysis 7470A 7470A Moisture Client Sample ID: WHARF ASR Date Collected: 01/11/24 13:00 Date Received: 01/11/24 13:52 50 mL 1 1 50 mL Batch Batch Dil Initial Final Prep Type Type Method Run Factor Amount Amount Total/NA Prep 3550C 2.02 g 5 mL Total/NA Analysis 8082A 1 0 mL 1.0 mL This procedure uses a method stipulated length of time for the process. Both start and end times are displayed. Laboratory References: EET HOU = Eurofins Houston, 4145 Greenbriar Dr, Stafford, TX 77477, TEL (281)240-4200 Job ID: 860-65420-1 Lab Sample ID: 860-65420-1 Matrix: Solid Batch Number 140458 Completed: 140625 140741 140458 Completed: 140642 140954 140497 Prepared or Analyzed 01/12/24 14:00 01/13/24 06:00 01/15/24 10:00 01/15/24 21:07 01/12/24 14:00 01/13/24 06:00 01/15/24 11:22 01/16/24 14:25 01/12/24 15:42 Analyst EMC MD JDM EMC PB SHZ JM Lab EET HOU EET HOU EET HOU EET HOU EET HOU EET HOU EET HOU Lab Sample ID: 860-65420-1 Matrix: Solid Percent Solids: 87.8 Batch Number 140226 140380 Prepared or Analyzed 01/12/24 10:30 01/12/24 16:00 Analyst BH WP Lab EET HOU EET HOU 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 14 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR Accreditation/Certification Summary Laboratory: Eurofins Houston Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Job ID: 860-65420-1 Authority Texas Program NELAP Identification Number T104704215-23-53 Expiration Date 06-30-24 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification . Analysis Method Moisture Prep Method Matrix Solid Analyte Percent Solids 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 15 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR Method Summary Method 8082A 6010C 7470A Moisture 1311 3010A 3550C 7470A Method Description Polychlorinated Biphenyls (PCBs) by Gas Chromatography Metals (ICP) Mercury (CVAA) Percent Moisture TCLP Extraction Preparation, Total Metals Ultrasonic Extraction Preparation, Mercury Protocol SW846 SW846 SW846 EPA SW846 SW846 SW846 SW846 Protocol References: EPA = US Environmental Protection Agency SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: EET HOU = Eurofins Houston, 4145 Greenbriar Dr, Stafford, TX 77477, TEL (281)240-4200 1 Job ID: 860-65420-1 2 3 Laboratory EET HOU EET HOU 4 EET HOU EET HOU 5 EET HOU EET HOU 6 EET HOU EET HOU 7 8 9 10 11 12 13 14 15 Page 16 of 19 Eurofins Houston 1/17/2024 Client: Derichebourg Recycling USA Inc. Project/Site: Wharf ASR Lab Sample ID 860-65420-1 Client Sample ID WHARF ASR Sample Summary Matrix Solid Collected 01/11/24 13:00 Received 01/11/24 13:52 1 Job ID: 860-65420-1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 17 of 19 Eurofins Houston 1/17/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 18 of 19 1/17/2024 Login Sample Receipt Checklist Client: Derichebourg Recycling USA Inc. Login Number: 65420 List Number: 1 Creator: Rubio, Yuri Question The cooler's custody seal, if present, is intact. Sample custody seals, if present, are intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COC is present. COC is filled out in ink and legible. COC is filled out with all pertinent information. Is the Field Sampler's name present on COC? There are no discrepancies between the containers received and the COC. Samples are received within Holding Time (excluding tests with immediate HTs) Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/times are provided. Appropriate sample containers are used. Sample bottles are completely filled. Sample Preservation Verified. There is sufficient vol. for all requested analyses, incl. any requested MS/MSDs Containers requiring zero headspace have no headspace or bubble is <6mm (1/4"). Answer True True True True True True True True True True True True True True True True True True True True Comment 1 2 Job Number: 860-65420-1 3 List Source: Eurofins Houston 4 5 6 7 8 9 10 11 12 13 14 15 Eurofins Houston Page 19 of 19 1/17/2024 Port of Houston March 11 - 15, 2024 Appendix 23 Derichebourg Recycling USA Auto Fluff Shipping Documentation INVOICE MC CARTY ROAD LANDFILL TEXAS LP - 5113 PO BOX 677839 DALLAS, TX 75267-7839 (713) 675-6101 DERICHEBOURG RECYCLING USA, INC 7501 WALLISVILLE ROAD HOUSTON, TX 77020 PO#"S REQ'D Invoice Date 02/29/2024 Invoice No 5113-000099410 Customer No 4-5113-0013367 Page No Due Date Page 1 of 18 UPON RECEIPT Current Charges Total Amount Due $36,035.92 $108,155.17 Please pay total amount due Billing Questions? Call (713) 675-6101 Thank you for your business! Please be sure to remit payments to our lockbox address shown on the bottom of the invoice. Date 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 2/16 Code XU XU XU XU {1 {1 }1 }1 XU XU XU XU {1 {1 }1 }1 XU XU XU XU {1 {1 }1 }1 XU XU XU XU {1 {1 }1 }1 XU XU XU XU {1 {1 }1 }1 XU XU XU XU {1 Description SW-AUTO SHREDDER FLUFF Reference: 2947974 Vehicle: Contract: CME16 51132316168 ENVIRONMENTAL FEE 1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 FUEL RECOVERY FEE (9.79% / Ticket )FUEL RECOVERY FEE SW-AUTO SHREDDER FLUFF Reference: 2947965 Vehicle: Contract: CME118 51132316168 ENVIRONMENTAL FEE 1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 FUEL RECOVERY FEE (9.79% / Ticket )FUEL RECOVERY FEE SW-AUTO SHREDDER FLUFF Reference: 2947973 Vehicle: Contract: CME110 51132316168 ENVIRONMENTAL FEE 1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 FUEL RECOVERY FEE (9.79% / Ticket )FUEL RECOVERY FEE SW-AUTO SHREDDER FLUFF Reference: 2947969 Vehicle: Contract: CME115 51132316168 ENVIRONMENTAL FEE 1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 FUEL RECOVERY FEE (9.79% / Ticket )FUEL RECOVERY FEE SW-AUTO SHREDDER FLUFF Reference: 2947972 Vehicle: Contract: GLG15 51132316168 ENVIRONMENTAL FEE 1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 FUEL RECOVERY FEE (9.79% / Ticket )FUEL RECOVERY FEE SW-AUTO SHREDDER FLUFF Reference: 2947971 Vehicle: Contract: CME16 51132316168 ENVIRONMENTAL FEE 1 Reference 13-2305909 SC2773650 SC2773651 13-2305934 SC2773680 SC2773681 13-2305948 SC2773697 SC2773698 13-2305956 SC2773705 SC2773706 13-2305960 SC2773709 SC2773710 13-2305977 SC2773728 Rate 15.00 Quantity 19.21 TN 19.71 9.79 15.00 1.00 1.00 17.21 TN 19.71 9.79 15.00 1.00 1.00 17.94 TN 19.71 9.79 15.00 1.00 1.00 19.57 TN 19.71 9.79 15.00 1.00 1.00 15.64 TN 19.71 9.79 15.00 1.00 1.00 21.06 TN 19.71 1.00 Amount $288.15 $19.71 $28.21 $258.15 $19.71 $25.27 $269.10 $19.71 $26.34 $293.55 $19.71 $28.74 $234.60 $19.71 $22.97 $315.90 $19.71 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947968 2/16 XU 2/16 XU Vehicle: Contract: CME110 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947967 2/16 XU 2/16 XU Vehicle: Contract: GLG15 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947966 2/16 XU 2/16 XU Vehicle: Contract: CME118 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947964 2/16 XU 2/16 XU Vehicle: Contract: CME115 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947963 2/16 XU 2/16 XU Vehicle: Contract: CME16 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947970 2/16 XU 2/16 XU Vehicle: Contract: CME117 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 4-5113-0013367 Reference SC2773729 13-2306028 SC2773769 SC2773770 13-2306053 SC2773794 SC2773795 13-2306077 SC2773822 SC2773823 13-2306079 SC2773824 SC2773825 13-2306080 SC2773826 SC2773827 13-2306151 SC2773874 SC2773875 13-2306153 Rate 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 Quantity 1.00 21.16 TN Page 2 of 18 Amount $30.93 $317.40 1.00 1.00 20.28 TN $19.71 $31.07 $304.20 1.00 1.00 18.72 TN $19.71 $29.78 $280.80 1.00 1.00 21.21 TN $19.71 $27.49 $318.15 1.00 1.00 21.18 TN $19.71 $31.15 $317.70 1.00 1.00 18.50 TN $19.71 $31.10 $277.50 1.00 1.00 19.61 TN $19.71 $27.17 $294.15 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/16 XU Reference: 2947961 2/16 XU 2/16 XU Vehicle: Contract: CME110 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947962 2/16 XU 2/16 XU Vehicle: Contract: GLG15 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947959 2/16 XU 2/16 XU Vehicle: Contract: CME118 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947960 2/16 XU 2/16 XU Vehicle: Contract: CME16 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947958 2/16 XU 2/16 XU Vehicle: Contract: CME115 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947957 2/16 XU 2/16 XU Vehicle: Contract: CME117 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947956 2/16 XU 2/16 XU Vehicle: Contract: CME110 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 4-5113-0013367 Reference SC2773880 SC2773881 13-2306164 SC2773886 SC2773887 13-2306190 SC2773903 SC2773904 13-2306192 SC2773905 SC2773906 13-2306200 SC2773911 SC2773912 13-2306228 SC2773996 SC2773997 13-2306229 SC2773998 Rate 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 Quantity Page 3 of 18 Amount 1.00 1.00 18.56 TN $19.71 $28.80 $278.40 1.00 1.00 22.06 TN $19.71 $27.26 $330.90 1.00 1.00 17.72 TN $19.71 $32.40 $265.80 1.00 1.00 18.16 TN $19.71 $26.02 $272.40 1.00 1.00 18.69 TN $19.71 $26.67 $280.35 1.00 1.00 18.74 TN $19.71 $27.45 $281.10 1.00 $19.71 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947955 2/16 XU 2/16 XU Vehicle: Contract: GLG15 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947954 2/16 XU 2/16 XU Vehicle: Contract: CME118 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947952 2/16 XU 2/16 XU Vehicle: Contract: CME16 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947951 2/16 XU 2/16 XU Vehicle: Contract: CME115 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/16 XU SW-AUTO SHREDDER FLUFF 2/16 XU Reference: 2947950 2/16 XU 2/16 XU Vehicle: Contract: GLG15 51132316168 2/16 {1 ENVIRONMENTAL FEE 1 2/16 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/16 }1 FUEL RECOVERY FEE 2/16 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947948 2/19 XU 2/19 XU Vehicle: Contract: GLG15 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 4-5113-0013367 Reference SC2773999 13-2306236 SC2774006 SC2774007 13-2306248 SC2774027 SC2774028 13-2306260 SC2774040 SC2774041 13-2306279 SC2774050 SC2774051 13-2306295 SC2774058 SC2774059 13-2306522 SC2774153 SC2774154 13-2306525 Rate 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 Quantity 1.00 19.32 TN Page 4 of 18 Amount $27.52 $289.80 1.00 1.00 19.02 TN $19.71 $28.37 $285.30 1.00 1.00 18.44 TN $19.71 $27.93 $276.60 1.00 1.00 18.73 TN $19.71 $27.08 $280.95 1.00 1.00 19.43 TN $19.71 $27.51 $291.45 1.00 1.00 19.46 TN $19.71 $28.53 $291.90 1.00 1.00 18.59 TN $19.71 $28.58 $278.85 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/19 XU Reference: 2947949 2/19 XU 2/19 XU Vehicle: Contract: CME115 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947947 2/19 XU 2/19 XU Vehicle: Contract: CME16 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947946 2/19 XU 2/19 XU Vehicle: Contract: CME110 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947943 2/19 XU 2/19 XU Vehicle: Contract: GLG15 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947944 2/19 XU 2/19 XU Vehicle: Contract: CME16 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947945 2/19 XU 2/19 XU Vehicle: Contract: CME115 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947939 2/19 XU 2/19 XU Vehicle: Contract: CME110 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 4-5113-0013367 Reference SC2774155 SC2774156 13-2306541 SC2774168 SC2774169 13-2306550 SC2774174 SC2774175 13-2306589 SC2774188 SC2774189 13-2306613 SC2774213 SC2774214 13-2306614 SC2774215 SC2774216 13-2306629 SC2774221 Rate 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 Quantity Page 5 of 18 Amount 1.00 1.00 18.26 TN $19.71 $27.30 $273.90 1.00 1.00 18.44 TN $19.71 $26.81 $276.60 1.00 1.00 17.52 TN $19.71 $27.08 $262.80 1.00 1.00 20.70 TN $19.71 $25.73 $310.50 1.00 1.00 19.81 TN $19.71 $30.40 $297.15 1.00 1.00 21.55 TN $19.71 $29.09 $323.25 1.00 $19.71 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947942 2/19 XU 2/19 XU Vehicle: Contract: GLG15 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947940 2/19 XU 2/19 XU Vehicle: Contract: CME16 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947938 2/19 XU 2/19 XU Vehicle: Contract: CME110 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947941 2/19 XU 2/19 XU Vehicle: Contract: CME115 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947937 2/19 XU 2/19 XU Vehicle: Contract: GLG15 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947933 2/19 XU 2/19 XU Vehicle: Contract: CME16 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 4-5113-0013367 Reference SC2774222 13-2306682 SC2774253 SC2774254 13-2306708 SC2774273 SC2774274 13-2306733 SC2774289 SC2774290 13-2306734 SC2774291 SC2774292 13-2306767 SC2774315 SC2774316 13-2306802 SC2774341 SC2774342 13-2306824 Rate 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 Quantity 1.00 19.41 TN Page 6 of 18 Amount $31.65 $291.15 1.00 1.00 20.00 TN $19.71 $28.50 $300.00 1.00 1.00 21.48 TN $19.71 $29.37 $322.20 1.00 1.00 19.96 TN $19.71 $31.54 $299.40 1.00 1.00 19.89 TN $19.71 $29.31 $298.35 1.00 1.00 19.52 TN $19.71 $29.21 $292.80 1.00 1.00 18.18 TN $19.71 $28.67 $272.70 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/19 XU Reference: 2947936 2/19 XU 2/19 XU Vehicle: Contract: CME115 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947934 2/19 XU 2/19 XU Vehicle: Contract: GLG15 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/19 XU SW-AUTO SHREDDER FLUFF 2/19 XU Reference: 2947935 2/19 XU 2/19 XU Vehicle: Contract: CME115 51132316168 2/19 {1 ENVIRONMENTAL FEE 1 2/19 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/19 }1 FUEL RECOVERY FEE 2/19 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947928 2/20 XU 2/20 XU Vehicle: Contract: GLG15 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947925 2/20 XU 2/20 XU Vehicle: Contract: CME115 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947929 2/20 XU 2/20 XU Vehicle: Contract: CME16 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947926 2/20 XU 2/20 XU Vehicle: Contract: GLG15 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 4-5113-0013367 Reference SC2774357 SC2774358 13-2306830 SC2774363 SC2774364 13-2306888 SC2774387 SC2774388 13-2306994 SC2774448 SC2774449 13-2306996 SC2774452 SC2774453 13-2307031 SC2774484 SC2774485 13-2307069 SC2774508 Rate 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 Quantity Page 7 of 18 Amount 1.00 1.00 18.54 TN $19.71 $26.70 $278.10 1.00 1.00 17.33 TN $19.71 $27.23 $259.95 1.00 1.00 17.15 TN $19.71 $25.45 $257.25 1.00 1.00 17.48 TN $19.71 $25.18 $262.20 1.00 1.00 17.96 TN $19.71 $25.67 $269.40 1.00 1.00 18.16 TN $19.71 $26.37 $272.40 1.00 $19.71 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947927 2/20 XU 2/20 XU Vehicle: Contract: CME115 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947932 2/20 XU 2/20 XU Vehicle: Contract: CME16 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947931 2/20 XU 2/20 XU Vehicle: Contract: GLG15 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947924 2/20 XU 2/20 XU Vehicle: Contract: CME16 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947930 2/20 XU 2/20 XU Vehicle: Contract: CME115 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947923 2/20 XU 2/20 XU Vehicle: Contract: CME110 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 4-5113-0013367 Reference SC2774509 13-2307106 SC2774550 SC2774551 13-2307112 SC2774552 SC2774553 13-2307155 SC2774579 SC2774580 13-2307199 SC2774616 SC2774617 13-2307203 SC2774618 SC2774619 13-2307208 SC2774622 SC2774623 13-2307225 Rate 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 Quantity 1.00 18.22 TN Page 8 of 18 Amount $26.67 $273.30 1.00 1.00 17.70 TN $19.71 $26.76 $265.50 1.00 1.00 16.86 TN $19.71 $25.99 $252.90 1.00 1.00 17.73 TN $19.71 $24.76 $265.95 1.00 1.00 17.26 TN $19.71 $26.04 $258.90 1.00 1.00 18.61 TN $19.71 $25.35 $279.15 1.00 1.00 17.74 TN $19.71 $27.33 $266.10 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/20 XU Reference: 2947922 2/20 XU 2/20 XU Vehicle: Contract: GLG15 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947921 2/20 XU 2/20 XU Vehicle: Contract: CME16 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/20 XU SW-AUTO SHREDDER FLUFF 2/20 XU Reference: 2947920 2/20 XU 2/20 XU Vehicle: Contract: GLG15 51132316168 2/20 {1 ENVIRONMENTAL FEE 1 2/20 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/20 }1 FUEL RECOVERY FEE 2/20 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2947919 2/21 XU 2/21 XU Vehicle: Contract: CME16 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2903185 2/21 XU 2/21 XU Vehicle: Contract: GLG15 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2903186 2/21 XU 2/21 XU Vehicle: Contract: CME16 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2947917 2/21 XU 2/21 XU Vehicle: Contract: GLG15 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 4-5113-0013367 Reference SC2774636 SC2774637 13-2307296 SC2774694 SC2774695 13-2307309 SC2774704 SC2774705 13-2307426 SC2774776 SC2774777 13-2307460 SC2774816 SC2774817 13-2307463 SC2774826 SC2774827 13-2307515 SC2774885 Rate 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 Quantity Page 9 of 18 Amount 1.00 1.00 17.93 TN $19.71 $26.05 $268.95 1.00 1.00 18.09 TN $19.71 $26.33 $271.35 1.00 1.00 20.22 TN $19.71 $26.57 $303.30 1.00 1.00 17.32 TN $19.71 $29.69 $259.80 1.00 1.00 18.95 TN $19.71 $25.43 $284.25 1.00 1.00 17.97 TN $19.71 $27.83 $269.55 1.00 $19.71 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2947918 2/21 XU 2/21 XU Vehicle: Contract: CME16 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2903184 2/21 XU 2/21 XU Vehicle: Contract: GLG15 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2903183 2/21 XU 2/21 XU Vehicle: Contract: CME16 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2903181 2/21 XU 2/21 XU Vehicle: Contract: GLG15 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2903182 2/21 XU 2/21 XU Vehicle: Contract: CME16 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2903180 2/21 XU 2/21 XU Vehicle: Contract: CME110 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 4-5113-0013367 Reference SC2774886 13-2307530 SC2774896 SC2774897 13-2307613 SC2774959 SC2774960 13-2307627 SC2774971 SC2774972 13-2307687 SC2775019 SC2775020 13-2307698 SC2775027 SC2775028 13-2307704 SC2775031 SC2775032 13-2307779 Rate 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 Quantity 1.00 18.55 TN Page 10 of 18 Amount $26.39 $278.25 1.00 1.00 17.78 TN $19.71 $27.24 $266.70 1.00 1.00 18.07 TN $19.71 $26.11 $271.05 1.00 1.00 18.99 TN $19.71 $26.54 $284.85 1.00 1.00 18.86 TN $19.71 $27.89 $282.90 1.00 1.00 20.21 TN $19.71 $27.70 $303.15 1.00 1.00 18.80 TN $19.71 $29.68 $282.00 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/21 XU Reference: 2903179 2/21 XU 2/21 XU Vehicle: Contract: GLG15 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2903178 2/21 XU 2/21 XU Vehicle: Contract: CME16 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/21 XU SW-AUTO SHREDDER FLUFF 2/21 XU Reference: 2903177 2/21 XU 2/21 XU Vehicle: Contract: GLG15 51132316168 2/21 {1 ENVIRONMENTAL FEE 1 2/21 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/21 }1 FUEL RECOVERY FEE 2/21 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903176 2/22 XU 2/22 XU Vehicle: Contract: CME16 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903175 2/22 XU 2/22 XU Vehicle: Contract: CME16 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903174 2/22 XU 2/22 XU Vehicle: Contract: GLG15 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903173 2/22 XU 2/22 XU Vehicle: Contract: CME16 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 4-5113-0013367 Reference SC2775075 SC2775076 13-2307785 SC2775077 SC2775078 13-2307865 SC2775145 SC2775146 13-2307894 SC2775161 SC2775162 13-2307942 SC2775203 SC2775204 13-2307950 SC2775210 SC2775211 13-2308021 SC2775249 Rate 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 Quantity Page 11 of 18 Amount 1.00 1.00 16.64 TN $19.71 $27.61 $249.60 1.00 1.00 16.83 TN $19.71 $24.44 $252.45 1.00 1.00 18.11 TN $19.71 $24.71 $271.65 1.00 1.00 18.42 TN $19.71 $26.59 $276.30 1.00 1.00 18.41 TN $19.71 $27.05 $276.15 1.00 1.00 18.01 TN $19.71 $27.04 $270.15 1.00 $19.71 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903172 2/22 XU 2/22 XU Vehicle: Contract: GLG15 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903171 2/22 XU 2/22 XU Vehicle: Contract: GLG15 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903170 2/22 XU 2/22 XU Vehicle: Contract: CME16 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903169 2/22 XU 2/22 XU Vehicle: Contract: CME110 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903168 2/22 XU 2/22 XU Vehicle: Contract: GLG15 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903167 2/22 XU 2/22 XU Vehicle: Contract: CME16 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 4-5113-0013367 Reference SC2775250 13-2308024 SC2775254 SC2775255 13-2308103 SC2775302 SC2775303 13-2308108 SC2775312 SC2775313 13-2308180 SC2775361 SC2775362 13-2308188 SC2775364 SC2775365 13-2308197 SC2775374 SC2775375 13-2308271 Rate 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 Quantity 1.00 18.72 TN Page 12 of 18 Amount $26.45 $280.80 1.00 1.00 18.07 TN $19.71 $27.49 $271.05 1.00 1.00 17.99 TN $19.71 $26.54 $269.85 1.00 1.00 16.99 TN $19.71 $26.42 $254.85 1.00 1.00 18.51 TN $19.71 $24.95 $277.65 1.00 1.00 18.20 TN $19.71 $27.18 $273.00 1.00 1.00 17.74 TN $19.71 $26.73 $266.10 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/22 XU Reference: 2903166 2/22 XU 2/22 XU Vehicle: Contract: GLG15 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903165 2/22 XU 2/22 XU Vehicle: Contract: CME16 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/22 XU SW-AUTO SHREDDER FLUFF 2/22 XU Reference: 2903164 2/22 XU 2/22 XU Vehicle: Contract: GLG15 51132316168 2/22 {1 ENVIRONMENTAL FEE 1 2/22 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/22 }1 FUEL RECOVERY FEE 2/22 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903163 2/23 XU 2/23 XU Vehicle: Contract: CME16 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903162 2/23 XU 2/23 XU Vehicle: Contract: CME16 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903161 2/23 XU 2/23 XU Vehicle: Contract: CME16 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903160 2/23 XU 2/23 XU Vehicle: Contract: GLG15 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 4-5113-0013367 Reference SC2775421 SC2775422 13-2308275 SC2775425 SC2775426 13-2308332 SC2775457 SC2775458 13-2308379 SC2775490 SC2775491 13-2308433 SC2775527 SC2775528 13-2308494 SC2775597 SC2775598 13-2308513 SC2775613 Rate 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 Quantity Page 13 of 18 Amount 1.00 1.00 17.11 TN $19.71 $26.05 $256.65 1.00 1.00 18.17 TN $19.71 $25.13 $272.55 1.00 1.00 17.98 TN $19.71 $26.68 $269.70 1.00 1.00 18.82 TN $19.71 $26.40 $282.30 1.00 1.00 18.63 TN $19.71 $27.64 $279.45 1.00 1.00 17.64 TN $19.71 $27.36 $264.60 1.00 $19.71 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903159 2/23 XU 2/23 XU Vehicle: Contract: CME16 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903158 2/23 XU 2/23 XU Vehicle: Contract: GLG15 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903157 2/23 XU 2/23 XU Vehicle: Contract: CME16 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903109 2/23 XU 2/23 XU Vehicle: Contract: CME110 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903107 2/23 XU 2/23 XU Vehicle: Contract: GLG15 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 2/23 XU Reference: 2903108 2/23 XU 2/23 XU Vehicle: Contract: CME110 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/23 XU SW-AUTO SHREDDER FLUFF 4-5113-0013367 Reference SC2775614 13-2308575 SC2775651 SC2775652 13-2308583 SC2775659 SC2775660 13-2308649 SC2775715 SC2775716 13-2308653 SC2775721 SC2775722 13-2308666 SC2775729 SC2775730 13-2308718 SC2775767 SC2775768 13-2308721 Rate 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 Quantity 1.00 19.26 TN Page 14 of 18 Amount $25.90 $288.90 1.00 1.00 17.14 TN $19.71 $28.28 $257.10 1.00 1.00 18.33 TN $19.71 $25.17 $274.95 1.00 1.00 18.49 TN $19.71 $26.92 $277.35 1.00 1.00 18.78 TN $19.71 $27.15 $281.70 1.00 1.00 17.09 TN $19.71 $27.58 $256.35 1.00 1.00 18.85 TN $19.71 $25.10 $282.75 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/23 XU Reference: 2903106 2/23 XU 2/23 XU Vehicle: Contract: GLG15 51132316168 2/23 {1 ENVIRONMENTAL FEE 1 2/23 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/23 }1 FUEL RECOVERY FEE 2/23 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903105 2/26 XU 2/26 XU Vehicle: Contract: CME117 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903102 2/26 XU 2/26 XU Vehicle: Contract: CME110 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903099 2/26 XU 2/26 XU Vehicle: Contract: CME118 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903100 2/26 XU 2/26 XU Vehicle: Contract: CME117 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903098 2/26 XU 2/26 XU Vehicle: Contract: CME110 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903097 2/26 XU 2/26 XU Vehicle: Contract: CME118 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 4-5113-0013367 Reference SC2775769 SC2775770 13-2309035 SC2775947 SC2775948 13-2309037 SC2775952 SC2775953 13-2309074 SC2775991 SC2775992 13-2309102 SC2776019 SC2776020 13-2309107 SC2776027 SC2776028 13-2309154 SC2776094 Rate 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 Quantity Page 15 of 18 Amount 1.00 1.00 18.32 TN $19.71 $27.68 $274.80 1.00 1.00 17.75 TN $19.71 $26.90 $266.25 1.00 1.00 19.28 TN $19.71 $26.07 $289.20 1.00 1.00 18.98 TN $19.71 $28.31 $284.70 1.00 1.00 19.72 TN $19.71 $27.87 $295.80 1.00 1.00 18.76 TN $19.71 $28.96 $281.40 1.00 $19.71 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903103 2/26 XU 2/26 XU Vehicle: Contract: CME117 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903104 2/26 XU 2/26 XU Vehicle: Contract: CME110 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903096 2/26 XU 2/26 XU Vehicle: Contract: CME110 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/26 XU SW-AUTO SHREDDER FLUFF 2/26 XU Reference: 2903095 2/26 XU 2/26 XU Vehicle: Contract: CME110 51132316168 2/26 {1 ENVIRONMENTAL FEE 1 2/26 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/26 }1 FUEL RECOVERY FEE 2/26 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/27 XU SW-AUTO SHREDDER FLUFF 2/27 XU Reference: 2903094 2/27 XU 2/27 XU Vehicle: Contract: CME16 51132316168 2/27 {1 ENVIRONMENTAL FEE 1 2/27 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/27 }1 FUEL RECOVERY FEE 2/27 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/27 XU SW-AUTO SHREDDER FLUFF 2/27 XU Reference: 2903093 2/27 XU 2/27 XU Vehicle: Contract: CME110 51132316168 2/27 {1 ENVIRONMENTAL FEE 1 2/27 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/27 }1 FUEL RECOVERY FEE 2/27 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/27 XU SW-AUTO SHREDDER FLUFF 4-5113-0013367 Reference SC2776095 13-2309185 SC2776122 SC2776123 13-2309190 SC2776124 SC2776125 13-2309267 SC2776204 SC2776205 13-2309349 SC2776302 SC2776303 13-2309569 SC2776474 SC2776475 13-2309648 SC2776584 SC2776585 13-2309649 Rate 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 Quantity 1.00 19.86 TN Page 16 of 18 Amount $27.55 $297.90 1.00 1.00 19.56 TN $19.71 $29.16 $293.40 1.00 1.00 19.83 TN $19.71 $28.72 $297.45 1.00 1.00 20.30 TN $19.71 $29.12 $304.50 1.00 1.00 19.62 TN $19.71 $29.81 $294.30 1.00 1.00 21.94 TN $19.71 $28.81 $329.10 1.00 1.00 21.15 TN $19.71 $32.22 $317.25 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/27 XU Reference: 2903092 2/27 XU 2/27 XU Vehicle: Contract: CME16 51132316168 2/27 {1 ENVIRONMENTAL FEE 1 2/27 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/27 }1 FUEL RECOVERY FEE 2/27 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/27 XU SW-AUTO SHREDDER FLUFF 2/27 XU Reference: 2903091 2/27 XU 2/27 XU Vehicle: Contract: CME110 51132316168 2/27 {1 ENVIRONMENTAL FEE 1 2/27 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/27 }1 FUEL RECOVERY FEE 2/27 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/27 XU SW-AUTO SHREDDER FLUFF 2/27 XU Reference: 2903090 2/27 XU 2/27 XU Vehicle: Contract: CME16 51132316168 2/27 {1 ENVIRONMENTAL FEE 1 2/27 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/27 }1 FUEL RECOVERY FEE 2/27 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/27 XU SW-AUTO SHREDDER FLUFF 2/27 XU Reference: 2903089 2/27 XU 2/27 XU Vehicle: Contract: CME110 51132316168 2/27 {1 ENVIRONMENTAL FEE 1 2/27 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/27 }1 FUEL RECOVERY FEE 2/27 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/28 XU SW-AUTO SHREDDER FLUFF 2/28 XU Reference: 2903088 2/28 XU 2/28 XU Vehicle: Contract: CME16 51132316168 2/28 {1 ENVIRONMENTAL FEE 1 2/28 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/28 }1 FUEL RECOVERY FEE 2/28 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/28 XU SW-AUTO SHREDDER FLUFF 2/28 XU Reference: 2903087 2/28 XU 2/28 XU Vehicle: Contract: CME110 51132316168 2/28 {1 ENVIRONMENTAL FEE 1 2/28 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/28 }1 FUEL RECOVERY FEE 2/28 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/28 XU SW-AUTO SHREDDER FLUFF 2/28 XU Reference: 2903085 2/28 XU 2/28 XU Vehicle: Contract: CME16 51132316168 2/28 {1 ENVIRONMENTAL FEE 1 4-5113-0013367 Reference SC2776586 SC2776587 13-2309724 SC2776664 SC2776665 13-2309746 SC2776678 SC2776679 13-2309808 SC2776744 SC2776745 13-2309998 SC2776853 SC2776854 13-2310016 SC2776870 SC2776871 13-2310090 SC2776933 Rate 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 9.79 15.00 19.71 Quantity Page 17 of 18 Amount 1.00 1.00 18.17 TN $19.71 $31.06 $272.55 1.00 1.00 16.83 TN $19.71 $26.68 $252.45 1.00 1.00 16.50 TN $19.71 $24.71 $247.50 1.00 1.00 17.54 TN $19.71 $24.23 $263.10 1.00 1.00 18.57 TN $19.71 $25.76 $278.55 1.00 1.00 19.18 TN $19.71 $27.27 $287.70 1.00 $19.71 DERICHEBOURG RECYCLING USA, INC Date Code Description 2/28 {1 ($19.71 / Ticket )ENVIRONMENTAL FEE 1 $1 2/28 }1 FUEL RECOVERY FEE 2/28 }1 (9.79% / Ticket )FUEL RECOVERY FEE 2/29 Z8 ADMINISTRATION FEE 4-5113-0013367 Reference SC2776934 SC2777793 Rate 9.79 5.25 Quantity 1.00 1.00 Page 18 of 18 Amount $28.17 $5.25 Material / Fee Summary {1 ENVIRONMENTAL FEE 1 }1 FUEL RECOVERY FEE XU SW-AUTO SHREDDER FLUFF Z8 ADMINISTRATION FEE 110.00 110.00 2,056.20 TN 1.00 $2,168.10 $3,019.57 $30,843.00 $5.25 Current $73,930.67 31-60 Days $34,224.50 61-90 Days $0.00 Over 90 Days Total Amount Due $0.00 $108,155.17 please return this portion below with your payment. Do not attach check stub. MC CARTY ROAD LANDFILL TEXAS LP - 5113 PO BOX 677839 DALLAS, TX 75267-7839 (713) 675-6101 Please write your account number on your check and make payable to: Please Return Payment to: MC CARTY ROAD LANDFILL TEXAS LP - 5113 PO BOX 677839 DALLAS, TX 75267-7839 on the invoice. " Invoice Date Invoice No Customer No 02/29/2024 5113-000099410 4-5113-0013367 Current Charges Total Amount Due $36,035.92 $108,155.17 Amount Paid: DERICHEBOURG RECYCLING USA, INC 7501 WALLISVILLE ROAD HOUSTON, TX 77020 PO#"S REQ'D Port of Houston March 11 - 15, 2024 Appendix 24 GulfCoast Waste Services Responses to AOCs Neil Rapp From: Sent: To: Cc: Subject: Attachments: Fernando Bugtong <houstonoperation@att.net> Friday, March 29, 2024 7:15 AM Neil Rapp George Wieber; Joe Watson; gardner.didriel@epa.gov Re: Re:Lamps IMG_6849.jpg; IMG_6851.jpg; IMG_6852.jpg Dear Neil CAUTION: Don't open links or attachments unless you recognize the sender and know they are safe. Good day, Please see attached. We'll make sure to keep them in all in boxes and closed at all time until their final destination. Thank you Kind regards GulfCoast Waste Service Fernando Bugtong Mobile (713) 822-5923 Office: (832) 767-1017 Fax: (713) 636-2714 On Wednesday, March 27, 2024 at 02:31:10 PM CDT, Neil Rapp <neil.rapp@erg.com> wrote: Hi Fernando, Thank you for sending the photos to us. I would suggest not putting loose lamps into the crate since there is a possibility they will break. If you can place the loose lamps in a container (i.e., cardboard box) that would prevent them from breaking or being damaged it would be better. I also saw an open top cardboard box in the crate that has compact fluorescent lamps in it. Containers for lamps should be kept closed when you are not adding waste to them (e.g., no open tops). If you can put the compact fluorescent lamps in a cardboard box with a lid that would help reduce the risk of breaking or damaging the bulbs. The regulation we discussed during our inspection states that: "A small quantity handler of universal waste must contain any lamp in containers or packages that are structurally sound, adequate to prevent breakage, and compatible with the contents of the lamps. Such containers and packages must remain closed and must lack evidence of leakage, spillage or damage that could cause leakage under reasonably foreseeable conditions." 1 Please send pictures of any further responses to the areas of concern I communicated to you today by the end of this week and let me know if you have any questions. Regards, Neil Rapp, P.E. Senior Engineer Cell: 480-450-6517 neil.rapp@erg.com From: Fernando Bugtong <houstonoperation@att.net> Sent: Wednesday, March 27, 2024 6:32 AM To: Neil Rapp <Neil.Rapp@erg.com> Cc: George Wieber <george.wieber@erg.com>; Joe Watson <Joe.Watson@erg.com>; gardner.didriel@epa.gov Subject: Fw: Re:Lamps CAUTION: Don't open links or attachments unless you recognize the sender and know they are safe. Dear Neil Good day, Please see picture's below of our new and standard storage for the universal waste that we receive from the foreign vessel. Thank you Note: It is noted that any universal waste that come in the facility has to be recorded daily and needs to be disposed with in a year. Kind regards GulfCoast waste services LLC Fernando Bugtong 2 713-822-5923 3