docketed - california energy commission

DOCKETED Docket Number: 07-AFC-03C

Project Title: CPV Sentinel

TN #: 231033

Document Title: SEC 2018-2019 ACR 07-AFC-3C

Description: Sentinel Energy Center 2018-2019 ACR

Filer: David Wells

Organization: Sentinel Energy Center

Submitter Role: Applicant

Submission Date: 12/10/2019 9:36:07 AM

Docketed Date: 12/10/2019

SENTINEL ENERGY CENTER 07-AFC-3C ANNUAL COMPLIANCE REPORT- NUMBER 6

REPORTING PERIOD: SEPTEMBER 1, 2018- AUGUST 31, 2019

Prepared for

CALIFORNIA ENERGY COMMISSION Energy Facilities Siting and Environmental

Protection Division 1516 9th Street

Sacramento, Califomia 95814-5512

September 2019

ENERGY CENTER

USPS Mailing Address: P 0 Box 2838, Desert Hot Springs, CA 92240 Physical Address: 15775 Melissa Lane, N. Palm Springs, CA 92258

201812019

Sentinel Energy Project 07-AFC-3C Annual Compliance Report- Number 6

TABLE OF CONTENTS

Section Page

1 COMPLIANCE MATRIX .................................................................................................... 1 2 CURRENT PROJECT OPERATING STATUS ................................................................ 1 3 REQUIRED DOCUMENTS SUBMITTED WITH THIS REPORT ............................... 1

3.1 AIR QUALITY .............................................................................................................. 1

3.2 BIOLOGICAL RESOURCES ....................................................................................... 1

3.3 HAZARDOUS MATERIALS ....................................................................................... 2

3.4 WASTE MANAGEMENT ............................................................................................ 2

3.5 SOIL AND WATER RESOURCES .............................................................................. 2

3.5.1 SOIL&WATER-3: ProjectGroundwaterWells ................................................ 2

3.5.2 SOIL&WATER-4: StormwaterNPDES Permit.. .............................................. 3

3.5.3 SOIL&WATER-5: Potable WaterUse .............................................................. 3

3.5.4 SOIL&WATER-7: Mitigation of Energy Use Impacts on Private Wells .......... 3

3.5.5 SOIL&WATER-8: Non-Potable Water Usage Requirements ........................... 3

3.5.6 SOIL&WATER-10: GroundwaterRecharge .................................................... .3

3.5.7 SOIL&WATER-12: Zero Liquid Discharge System Requirements-Status Report ...................................................................................................... 3

3 .5.8 SOIL& WATER -14: Water Supply Conversion of Palm Springs National Golf Course ........................................................................................ .4

3 .5.9 SOIL& WATER -15: Irrigation Controller Program, Free Sprinkler Nozzles, and Program Groundwater Remediation Program ............................. 5

3.5.10 SOIL&WATER-16: Reporting and Verifying the Fresh Water Conservation Program Benefits ......................................................................... 7

3.6 TRANSMISSION LINE SAFETY AND NUISANCE ................................................. 8

3.7 VISUAL RESOURCES ................................................................................................. 9

4 POST-CERTIFICATION CHANGES ................................................................................ 9 5 DELINQUENT SUBMITTALS ......................................................................................... 10 6 FILINGS OR PERMITS ISSUED BY OTHER GOVERNMENTAL AGENCIES ..... 10 7 UPCOMING COMPLIANCE ACTIVITIES ................................................................... 11 8 LISTING OF THE YEARS'S ADDITIONS TO THE COMPLIANCE FILE ............. 12 9 UPDATES TO FACILITY CLOSURE PLANS ............................................................... 12 10 COMPLAINTS, NOTICES OF VIOLATIONS, WARNINGS AND CITATIONS ..... 12

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TABLE OF CONTENTS (CONTINUED)

Section

Attachment 1 CEC Compliance Matrix

Attachment 2 Evidence ofRTCs (per AQ-16)

Attachment 3 Biological Resources Annual Summary Report and WEAP Training Sign-In Sheets (per BI0-2)

Attachment 4 List of Hazardous Materials (per HAZ-1)

Attachment 5 Waste Management Methods and Waste Manifests

Attachment 6 Annual Potable Water Use (per SOIL&WATER-5)

Attachment 7 Groundwater Usage (per SOIL&WATER-8)

Attachment 8 Groundwater Recharge (per SOIL& W ATER-1 0)

Attachment 9 Salt Cake Generated (per OIL&W ATER-12)

Attachment 10 DWA Memorandum & Groundwater Savings (per SOIL&WATER-14)

Attachment 11 DWA Invoices and Proof of Payments (per SOIL&WATER-15)

Attachment 12 Installed Irrigation Controllers (per SOIL& W ATER-15)

Attachment 13 DW A Memorandum Regarding Irrigation Controller Program Effectiveness (per SOIL&WATER-15)

Attachment 14 Annual Water Use and Conservation Summary & Benefits Report (per SOIL&WATER-16)

Attachment 15 Surface Treatment Maintenance Status Report (per VIS-1)

Attachment 16 Permanent Exterior Lighting Status Report (per VIS-2)

Attachment 17 VIS-3 Submittal and CEC Approval

Attachment 18 NTC and NOV Documentation

2018/2019


ACR AER AFY APEP AVR

CARB CEC CEMS co COCs CPM

DEH DOE DWA

EIA EPA

GHG

NERC NOV NOx NSPS NTC

PSNGC PSS PW

QCER

RATA RCDEH RECLAIM RTCs RTU RWQCB

SCAQMD SCE SF6

LIST OF ACRONYMS

Annual Compliance Report Annual Emission Report acre-feet per year Annual Permit Emission Program automatic voltage regulators

California Air Resources Board California Energy Commission Continuous Emissions Monitoring Systems carbon dioxide conditions of certification Compliance Project Manager

Department of Environmental Health Department of Energy Desert Water Agency

Energy Information Administration Environmental Protection Agency

greenhouse gas

North American Electric Reliability Corporation Notice of Violation oxides of nitrogen new source performance standards Notice to Comply

Palm Springs National Golf Course power system stabilizer production well

Quarterly Certification of Emissions Report

Relative Accuracy Test Audit Riverside County Department of Environmental Health Regional Clean Air Incentives Market RECLAIM Trading Credits remote terminal unit Regional Water Quality Control Board

South Coast Air Quality Management District Southern California Edison sulfur hexafluoride

2018/2019


SWPPP

us

WEAP ZLD

LIST OF ACRONYMS (CONT.)

Stormwater Pollution Prevention Plan

United States

Worker Enviromnental Awareness Program zero-liquid discharge

201812019


1 COMPLIANCE MATRIX

An updated copy of the Califomia Energy Commission (CEC) Compliance Matrix is included in

Attachment 1. As requested, fully satisfied conditions of certification (COCs) are not included in

the Matrix after they have been reported complete.

2 CURRENT PROJECT OPERATING STATUS

The Sentinel Energy Center (Sentinel) facility is operating normally and there were no significant

changes to the facility operations during the reporting period.

3 REQUIRED DOCUMENTS SUBMITTED WITH THIS REPORT

This Section describes all of the condition-specific documents required to be submitted along with

this Annual Compliance Report (ACR).

3.1 AIR QUALITY

AQ-16 requires Sentinel to include evidence of sufficient Regional Clean Air Incentives Market

(RECLAIM) Trading Credits (RTCs) in the ACR. Evidence of annual RTCs is included in

Attachment 2.

3.2 BIOLOGICAL RESOURCES

BI0-2 states "if actions may affect biological resources during operation, a Designated Biologist

shall be available for monitoring and reporting. During project operation, the Designated Biologist

shall submit record summaries in the Annual Compliance Report unless their duties are ceased as

approved by the Compliance Project Manager (CPM)." Per verification requirements of BI0-2, an

annual smumary report for biological resources is included as Attachment 3 to this A CR. There

were no issues of concern pertaining to biological resources during this reporting year. The

Designated Biologist concurs that there were no biological issues of concern during the reporting

period (2018/2019) and that the Biological Resources Mitigation Implementation and Monitoring

Plan (BRMIMP) was adhered to. All new on-site employees during this reporting year completed

the Worker Environmental Awareness Program (WEAP) training. WEAP sign-in sheets are also

included in Attachment 3.

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Sentinel Energy Center 07-AFC-3C Annual Compliance Report- Number 6

3.3 HAZARDOUS MATERIALS

In accordance with the HAZ-1 ACR requirements, the list of hazardous materials used at the

facility is included in Attachment 4.

In accordance with the HAZ-9 ACR requirement:

Sentinel owners conduct background investigations as part of their initial hiring process for each employee. Background investigations are restricted to detennine the accuracy of employee identity and employment history and conducted in accordance with all state and federal laws regarding security and privacy (Attachment A of the Operations Security Plan).

Sentinel requires each permanent contractor, technical contractor or hazardous materials transport vendor ("Contractor"), who works on critical components to provide a signed statement (Attachment B of the Operations Security Plan) that they have conducted a background investigation on employees directed to Sentinel Energy.

Sentinel requires owners or authorized representative of hazardous materials transport vendors to provide a signed statement (Attachment C of the Operations Security Plan) that they have conducted employee background investigations in accordance with Title 49 Code of Federal Regulations Part 1572, subparts A and B.

3.4 WASTE MANAGEMENT

Sentinel is in compliance with W ASTE-11. Copies of manifests for all wastes transported off-site,

a listing of all liquid and solid waste transported off-site, and actual volumes of waste hauled off

site, as documented in the waste manifests, are included in Attachment 5. There were no deviations

from those methods provided in the Operation Waste Management Plan.

3.5 SOIL AND WATER RESOURCES

3.5.1 SOIL&WATER-3: Project Groundwater Wells

There were no changes to either the construction or operation of the two groundwater production

wells (PW), PW-1 and PW-2, during the reporting period. Water well monitoring reports are not

required by the County of Riverside; thus, no monitoring reports were prepared.

2018/2019


3.5.2 SOIL&WATER-4: Stormwater NPDES Permit

Soii&Water-4 requires the facility to comply with the requirements of the general NPDES permit

for discharges of storm water associated with industrial activity. Sector 0 of the Environmental

Protection Agency's Multi-Sector General Pennit (MSGP) for Steam Electric Generating

facilities is narrative in nature and not based strictly on the facility's Standard Industrial

Classification (SIC) code. California's implementation of the NPDES program resulted in a

Statewide Stormwater Industrial General Permit that is applicable for "Steam Electric Power

Generating Facilities" only. As gas turbines do not produce electricity through steam, they are not

covered by the general permit and are not required to obtain authorization for the discharge of

stonnwater. Consequently, the facility submitted a Notice of Termination (NOT) to the Colorado

River Basin Regional Water Quality Control Board that became effective 13 March 2015.

3.5.3 SOIL&WATER-5: Potable Water Use

In accordance with the reporting requirements described in SOIL&W ATER-5, a summary of the

amount of potable water used at the facility is included in Attachment 6. The summary includes

the monthly range and monthly average of daily water usage in cubic feet per month, and total

water used on a monthly and annual basis in acre-feet.

3.5.4 SOIL&WATER-7: Mitigation of Energy Use Impacts on Private Wells

In accordance with SOIL&WATER-6, Sentinel completed an Evaluation oflmpacts to private

wells (April 2011). The report concluded that there were no impacts to private wells; thus,

no payments or reimbursements to private well owners is required.

3.5.5 SOIL&WATER-8: Non-Potable Water Usage Requirements

Per SOIL&WATER-8, an annual summary which includes identification ofthe wells used, daily

groundwater usage in gallons per day, maximmn and minimum daily usage by month and year,

and total volume of groundwater used on a monthly and annual basis in acre-feet is included in

Attachment 7.

3.5.6 SOIL&WATER-10: Groundwater Recharge

Attachment 8 provides an accounting of cmnulative water recharged on a monthly basis per

SOIL&WATER-10.

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Sentinel Enemy Center 07-AFC-3C Annual Compliance Report- Number 6

3.5.7 SOIL&WATER-12: Zero liquid Discharge System Requirements - Status

Report

Maintenance activities were conducted in June 2019 and included the following:

• Crystallizer recirculation pump seals and spool pieces replaced

There is no long-term (or interim) storage of wastewater at the Sentinel facility. All wastewater is

accumulated in the Wastewater Tank, then processed by the zero-liquid discharge (ZLD) system

until the water is ready for reuse, then returned to service. The monthly volumes of residual salt

cake generated is shown in Attachment 9. The results from the 2017 annual sampling of the waste

solids satisfied the criteria of non-hazardous solid waste, and was accepted by the Riverside County

Department of Waste Resources. The Approval Letter (included in Attachment 9.) will stay in

effect as long as there is no operational change that could alter the composition/characteristic of the

waste stream.

The ZLD system is operating within the parameters described in the August 2013 ZLD

Management Plan, and has not been the subject of any major unplanned maintenance issues, nor

any issues that require the system be taken out of service for a repair. There have been no

disruptions in the service of this system since the beginning of its operation. Therefore, no changes

to the August 2013 ZLD Management Plan are warranted at this time.

3.5.8 SOIL&WATER-14: Water Supply Conversion of Palm Springs National Golf

Course

In accordance with SOIL&WATER-14, Sentinel funded the construction and operation of the

Desert Water Agency (DWA) recycled water line to provide recycled water to the Palm Springs

National Golf Course (PSNGC). PSNGC has relied solely on recycled water supplied by DWA

for irrigation purposes; grotmdwater is not available as the groundwater well was removed.

Attachment 10 includes a memorandum from DWA confirming that the recycled water system

for PSNGC was completed in June 2012, thus eliminating the golf courses' dependence on

groundwater. Further, all reclaimed water use at the PSNGC can be considered in equal parts a

savings of groundwater.

Attachment 14 includes a summary of PSNGC reclaimed water use during the reporting period

and a program to date total based on data provided by DW A and provides a brealcdown of

groundwater saved on a monthly basis, as well as a total of groundwater saved to-date.

2018!2019


3.5.9 SOIL&WATER-15: Irrigation Controller Program, Free Sprinkler Nozzles, and

Groundwater Remediation Program

In accordance with SOIL&WATER-15, Sentinel continues to fund DW A's irrigation controller

program and free sprinlder nozzle program. Attaclnnent 11 includes copies of the annual invoices

and proof of payment. The number of irrigation controllers installed with resultant water savings

and the number of sprinkler nozzle program participants with resultant water savings are included

as Attaclnnent 12.

Regarding the irrigation controller program and free sprinlder nozzles program effectiveness and

estimated water savings, DWA issued two memorandums, dated November 4, 2013 and May

24,2017 (Attaclnnent 13), addressing these topics. DWA confirms that the irrigation controller

program and free sprinkler nozzles program continues to be funded and implemented.

Attaclnnent 14 provides an annual summary of the DW A Irrigation Controller Program, Free

Sprinlder Nozzles Program, and the Groundwater Remediation Program.

DW A issued a memorandum dated November 4, 2013 identifYing the groundwater remediation

program to enhance water conservation efforts.

The project consists of the constrnction and operation of two new wells designed to pump

and treat groundwater that has elevated concentrations of nitrates. The treated groundwater is

then blended with D WA 's recycled water and used for irrigation.

3.5.10 SOIL&WATER-16: Reporting and Verifying the Fresh Water Conservation

Program Benefits

SOIL& W A TER-16 reporting requirements are as follows:

1. Provide annual reporting to assess whether the fresh water conservation benefits achieved by implementation of SOIL& W A TER-14 and SOIL& W A TER-15 have met the following requirements:

A. Achieve 1,000 [acre-feet per year (AFY)] in fresh water conservation benefits by the end of the first full calendar year following the project commercial operation date, increasing by 1 00 AFY annually over the subsequent 5 years to 1 ,500 AFY by the end of the 6111 full calendar year following the commercial operation date.

B. Achieve minimum cumulative water conservation benefits of 1 ,500 AFY for each year following the 6th full calendar year following the commercial operation date for the life of the project.

2018/2019


2. If the fresh water conservation benefits of the water supply conversion of the PSNGC and the irrigation program projects identified in 1. A and B above catn1ot be sustained for any reason, the project owner shall submit a revised Water Conservation Plan within 6 months of the atn1ual report, obtain CPM approval of the revised plan, and implement additional fresh water conservation projects on the schedule identified in the approved plan that will achieve fresh water conservation that will include the makeup of any deficits in meeting the water conservation requirements of l.A and B of this condition.

Verification: For each year following the commercial operation date, the project owner shall provide an AlTilual Compliance Report, an accounting of fresh water conservation benefits for the previous calendar year, and a summary of annual fresh water conservation quantities since inception. If the water conservation benefits are not in confonnance with the fresh water performance measures included in this Condition, the project owner shall submit:

1. A revised Water Conservation Plan within 6 months of the atn1ual report;

2. Obtain CPM approval of the revised plan; and

3. Implement additional fresh water conservation projects on the schedule identified in the approved plan that will achieve fresh water conservation that will include the makeup of any deficits in meeting the water conservation requirements of !.A and B of this Condition.

Attachment 14. provides a summary of the project's overall fresh water conservation benefits and the Atn1ual Water Use and Conservation Summary Report to provide an overall summary of the total water use and conservation measures met by Sentinel.

3.6 TRANSMISSION LINE SAFETY AND NUISANCE

In accordance with Condition TLSN-2, Sentinel confirms that there have been no line

related complaints during this reporting period.

TLSN -4 requires that "During the first five years of plant operation, the project owner shall

provide a summary of inspection results and any fire prevention activities carried out along the

right-of-way, and provide such summaries in the ACR." However, the electrical transmission line

is owned by Southern California Edison (SCE) and is within SCE owned right-of-way.

Inspections and maintenance are perfonned by SCE. Therefore, Sentinel is not responsible for

inspections or maintenance ofthe right-of-way; thus, no inspection reports were completed by

Sentinel.

2018/2019


3. 7 VISUAL RESOURCES

In accordance with VIS-1, Sentinel prepared a Status Report describing: a) the condition of the

surfaces of all structures and buildings at the end of the reporting year; b) maintenance activities

that occurred during the reporting year; and c) the schedule of maintenance activities for the next

year." The Surface Treatment Maintenance Status Report is provided in Attachment 15.

In accordance with the requirements contained within VIS-2 Verification, Sentinel confirms that

there have been no lighting complaints. Thus, no complaint reports are attached.

Further, in accordance with the requirements contained within VIS-2 Verification, Sentinel

prepared a Status Report specifYing: a) the condition of the lighting that has been installed under

the lighting plan at the end of the reporting year; b) any deviations in lighting from the plan that

occurred during the reporting year; and c) any proposed deviations from the lighting plan for the

next year. The Permanent Exterior Lighting Status Report is provided in Attachment 16.

In accordance with the approval ofVIS-3 submittal (included in Attachment 17), Sentinel was not

required to prepare a landscape plan. Thus, no landscape maintenance activities were required or

conducted.

4 POST-CERTIFICATION CHANGES

This Section provides a cumulative listing of all post-certification changes approved by the CEC

or cleared by the CPM.

There were no significant post-certification changes to operations during the reporting period, but

there were four CEC-approved changes, as described below:

Petition for Modification- Construction Parking Area Addition, July 2011. CEC approved September 7, 2011.

Petition for Modification- General Arrangement Refinement, June 6, 2011. CEC approved September 21, 2011.

Petition for Modification- Modification to Move Construction Laydown Area, February 14, 2011. CEC approved April 18, 2011.

W ASTE-1 0 Verification Language Update - Verification requirements update. CEC approved January 26, 2018.

2018/2019

Sentinel Enerav Center 07-AFC-3C Annual Compliance Report- Number 6

5 DELINQUENT SUBMITTALS

This Section provides an explanation for any submittal deadlines that were missed,

accompanied by an estimate of when the information will be provided.

There were no submittal missed deadlines during the reporting period.

6 FILINGS OR PERMITS ISSUED BY OTHER GOVERNMENTAL AGENCIES

Below is a list of filings submitted to, or permits issued by, other governmental agencies

during the reporting year.

U.S. EPA and South Coast Air Quality Management District (SCAQMD)

SCAQMD Quarterly RECLAIM Emission Reports (QCER)

- 3rd Quarter, 2018 submitted 10/23/2018 - 1st Quarter, 2019 submitted 4/26/2019 - 2nd Quarter, 2019 submitted 7/26/2019

CEC Quarterly Operation Reports

- 3rd Quarter2018 submitted 10/29/2018 - 4th Quarter 2018 submitted 1/29/2019 - 1st Quarter 2019 submitted4/26/2019 - 2nd Quarter 2019 submitted 7/25/2019

SCAQMD Rule 218.1 Semi-Annual CO Excess Emission and Monitoring System Perfonnance Reports, submitted 1/23/2019 and 7/30/2019

NSPS Semi-Annual NOx Excess Emission and Monitoring System Perfonnance Reports, submitted through (SCAQMD Quarterly RECLAIM Emission Reports (QCER) - 3rd Quarter, 2018 submitted 10/23/2018 - 1st Quarter, 2019 submitted 4/26/2019 - 2nd Quarter, 2019 submitted 7/26/2019

Title V Semi-Annual Monitoring Reports, submitted 2/18/2019 and 8/29/2019

Title V Annual Compliance Certification, submitted 2/18/2019

SCAQMD Annual Permit Emission Program (APEP) Form, submitted 2/27/2019

SCAQMD Annual Emission Report (AER), submitted 3/12/2019

Annual GHG Emission Report to the EPA, submitted 3/26/2019

Annual GHG Emission Report to the CARB, submitted 3/26/2019

2018/2019

Sentinel Enemy Center 07-AFC-3C Annual Compliance Report- Number 6

SCAQMD CEMS RATA Reports

- 4th Quarter 2018 submitted November 28, 2018 - 1st Quarter 2019 submitted May 24, 2019

EPA Quarterly/ Annual Acid Rain electronic reporting

- 3rd Quarter 2018 submitted October 2018 - 4th Quarter 2018 submitted January 2019 - 1st Quarter 2019 submittedApril2019 - 2nd Quarter 2019 submitted July 2019

California Regional Water Quality Control Board (RWQCB)- Colorado River Basin Region

, No pennits were obtained from, or submittals filed to the RWQCB for the reporting period.

Riverside County Department of Environmental Health

, No permits were obtained from, or submittals filed to the RCDEH for the reporting period.

7 UPCOMING COMPLIANCE ACTIVITIES

During the next reporting period, Sentinel intends to continue reporting on the standard

required compliance items, including but not limited to:

SCAQMD/EP A Quarterly and Semi-Annual CEMS Reports/Operations Reports

SCAQMD Quarterly Certificate of Emissions

SCAQMD Annual Permit Emissions Program Report

Monthly and Quarterly RECLAIM RTU Reports

Rule 219 Quarterly NOx Emissions Reports for diesel fire pump emissions and small equipment

EPA Quarterly Emissions Data Reports

SCAQMD Semi-Annual Title V Report

DOE Annual EIA 923 Report

NERC Quarterly Miss-operations Report, and A VR & PSS Reports

Notification of Source Testing and Associated Source Test Reports

Quarterly CEC 1304 Report

CEC Annual Third-Party GHG Verification Report

CEC Annual Compliance Reports

Annual SWPPP and Storm Water Discharge Reports

Water Conservation Measures Reporting

Department of Toxic Substances Control Verification Questionnaire

Sulfur hexafluoride (SF6) Reporting

2018/2019


8 LISTING OF THE YEARS'S ADDITIONS TO THE COMPLIANCE FILE

All of the noted items in Section 6.0, which were submitted to agencies other than the CEC, as

well as those items submitted to the CEC have been added to the site compliance files.

9 UPDATES TO FACILITY CLOSURE PLANS

In accordance with the ACR requirement contained in COMPLIANCE-12 and upon review of the

On-Site Contingency Plan, there have been no changes in operations or company business

practices to warrant modifying the On-Site Contingency Plan for unplanned facility closure.

In addition, consistent with requirements under unplanned permanent closure, the nature and

extent of insurance coverage, and major equipment warranties are included in the On-Site

Contingency Plan. Insurance coverage and warranties are up to date and are included in the On

Site Contingency Plan. Insurance coverage renewal is effective through July 2020.

10 COMPLAINTS, NOTICES OF VIOLATIONS, WARNINGS AND CITATIONS

This section includes a listing of complaints, notices of violation, official warnings, and citations

received during the year, a description of the resolution of any resolved matters, and the status of

any unresolved matters.

The Sentinel Energy Center received one Notice of Violation (NOV) from the SCAQMD during

the reporting period, as described below.

NOV Number: 66063, dated 3/18/2019. The NOV was received because of the following:

Failure of facility permit holder to comply with permit condition A195.1 exceeding the CO emission limit of 4 ppmv in device D31.

Sentinel sent Form 500-N to the SCAQMD and has fulfilled the requirements of the NOV. No

additional remediation was required. A copy of the NOV and Form 500-N is provided in

Attachment 18.

No other complaints, notices of violation, official warnings, or citations were received during the

year.

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ATTACHMENT 1

CEC COMPLIANCE MATRIX

2018/2019

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CEC Cond. • Son Code

SOII.&WATER 10 CON/OPS

SOIL&WATER 11.2 loPS

SOIL&WATER 12 CONIOPS

&oiL& WATER 14·.3 lOPS

SOIL&WATER 14,4 iOPS

SOIL&WATEA 14.5 OPS

Attachment 1 Table 1

Compliance Matrix for CPV Sentinel Project

O.scripbon V.rtnc:aUoniAcUoniSubmtu.l Required by Pro)Kt Owner ........... Date Owe lo llubm It'-d to Agttncy Dele I CI!CI

CEC CPM CEC, C80 « Approwal

ITI'te prqect CM1'Mif shal eMU~ a that Its redw'ge ol gr~ter compt .. s Wllh ~ fo1ow,n; 1 R4chatQe sMII OC:CII at IN ~An WeUM Agenc(s {OWA'a) Mls:ob'l er .... Spud~ GIVI.nd$, 2 W111« purchAGOd Dy tM pro;.ct OWMr for recharge Shal.l bo In ilddltlon to SLit! I Wal« Protect (SWP) supplltG ac:qultltd by OW"' undar ~ ei"I~U6tflenl5 u 11 St:~l8 Watlr Project c:on\t:liciOr (Including r:HIA'a TatlleA alocsdon ord .,.,. ~S~purd\MaS) for it::: graundwa~M ,.p.,t-"..hmMt p~agram: S n. lnltlaf watat used b recharge sh.al be lhe 8,350 Krl!t.f..t of

EAchong6CI NOf\l'l Kern w;;nor (hl!lra.tt•r refarrltd to~~~ Nor1t1 Kem wa\el') walllr l$RCUred from Nol'ttl K«n We tor Saaoe 0~1 put'alantlo !he Walar Suppy AgfMrT'*tl between CPV s.n.'* and r:INA. ctouod Ail9ust 19, 2008 Roc:Ntge of eddJWnoJt waw tn~sa compty w.t1h ~bdlvi&lonsa) and b) of lt'lt' cotlditlon and mull& be a~ pur-..uantiO SOtl&WATER·11 ; 4 TM applcont U'lltlt ptovide 1o the CPM an~ • ceounung of cumut:.tl.~~e wa\6f IOd'ungOd on a mon&tlly ~ flrwghout lhe oper.ttlng life oJ the prq.ct a PtM ol d1e Annuli! ~lance Rapon.,. and '"coordn-.ort ~MVI U,. ~,.porting reql.lni'Mnts tn SOtl..&WATER- 18

'Vouflcttt~on: II recharge of Ofler Wl1101' iG 111ppt0v6d by tho CPM ~I:I.IIIM11a SOIL.4WATER-11,

lhe pn;.,ac~ ClliMW sMII. -.Um eo dGyc. of N I!PPro'<I<JI. ~ 1o 111 CPM ~·of flnal 19GOrYWnls~rween 1he purcha.!:er Md the !00.., ofltwl ~ walef, becween ~lind DWA. 8nd 1between DWA and MWD (If water ls lo be del1wrod through an uc:h.ongo With MVYO) tnal IIMIM•IJ'UIIIho em. water Will b«< deltwred t.o the Mission C.~ spruding grcund2. FGf ctank;.:~uon Pllf'POII*= GIN c:ondtllon tlem Ill 1ft~ 3 '-'~•s !NbalndM!n 1 and IIWMDl ~n ~liOn lref~t.~onci!IIOI"'~

IIMtNn eo days of that approv~l of rec:harge of Dltlor lA' Requlrod w.:u., by tnoCPM

2. Any Wal.el Stqlty Pian ;Wmuod ~Milo lhrs Condtion shalk\duda lhe ~;A.

&dtnUfte.'\lion ofltiO -• sourc•, B OemonGV.tiOr'l of IN project owntf's legal enLIIIIIrnatiiiD the Witlol'; C. Oemonwalion or

1 CEQA compl~Qneo; and 0. An r..Umated ~hedUI• lor dlh.,..ry 10 tno DWA's MI~Sion Creek ~:!,~' ownor 5h:JD tubmt II W~IM SupPly Pll.n that mHt.s \he ntqUil'emen\4 or thitl

Sp.-Mdiog Ground$. W1dudlng applicable ~~ IMeh waw :;uppty, tnln$l'er and con\lltvanc:•

Con101::otant with aoth CP\f purdliiC. of water f« recharge

ent~•ec. 3 The prqect 5hd not u11llze wawr ou.r !han NOI1n Kern wo~er unlr..s .,._ CPM haS oppraved the W111ar Supl)ly Plan submluod punwantlo thl:l Cond1Uon

llhe prOjKI ~~WI &real Ill process w.JUW311r Slrlllii'TI:J .,..In 11 Z•o LiQuid Dl~arge (Zl.O) lsy&UirT1 thet rewt~ fn a reSidual ~ld w:a211. The~ wa:o~e &h.'\~ be cfllporoed ot in t.he

l

appropr\ate cW..ol landflil ~lltblo b lhe const.iluant c:oncentr..IJOttSin the Wil:la. SurfKe or ~d!spo2ld pnXr..SWMtiiMilaf tram 1W CPV S... b prohlbllltd The profect .0"""*' od'lllllll ot*AICI the ZlO Sy!W!'I ln •cc:ordanc.e \IYith II ZL0 mal"'~enl pllll"' •pprcwod by

the CPM TM ZLC man•;ement plt&n Gttnl.l W!cluda the lo i OWinq eletn~tnua: 1 A now di:Jgram show'lng ... water sowces end wasl-alet dispoul mefloch;. •t lh• pololo'k ....... 2 A narrat~~~e ot aJCpec.tod operauon and I'T1iillf"'tonance of trte ZLO ~ttom; 3 A NIITIIbw ol the redundant or bock~ wacawatar dl190sal mOihod 1o b4o lmplemena.d dufing panodt ol ZLO sysiM'I duAdown or m.FUW~~~MCe; 4 A manlltfllJr'Co schedule,

5. A de::;cr!ptaon al on-!Oite ~10roge latlltUe:~ and contalnmont meaSUfea, 6 A table 'dentityng inlluonl wal*" quality: 7 A Wile ct..rec.Mri:ing 1M conl!;rnuent COMQIIMII'acit:IM of &he $CIId wast• or bn,. end ~ng the permit lmlts of the nlected 1endflfl Tho CPV SenUn~ opera lion and w.ttr.tewater PfOdiJC:bol'\ chaU noc Qcoed !he lloatment capac~ty

ofct.ZLDr;yswnorrea.tll-.an no,SI.JUI WIIGittwalef djschat'go.

At*~ 60 O.ys pnor 10 the ~ ol comrnerdlll opwallOn, trte ptOjeet OWf1ef U\ol a.uomt1 10 !he CPM •VIICMnce lt\illtl\e lln:te dasl!ill'l of lhlt ZLO sydwn 1\ .. the 11pp10onl of 1M ChMf B~ Otfket. Atlu~ &o d.1ys prior to tiw ct.-1 of corrmarciel operation, \he prOJ8ct owner $hall PfOp,ue ill ZlO tn~niiQIIIMI'It plan I~ revltw lind approval by the CPM lM ZlO manageiMMI pan d'YIII btl updAted by l'\tl profect cwnor and wbmlttlld 10 N CPM lot review ttld appro\llil 1111 c:h8f9 i'l water source or i'lfrun..;ualr. naedeO. In lhe amual compt~ report, .,..

p!'ojec:t owntt c.hall wl:mlt a stllt~n re~ on operation ot the ZLO , .,.,. .. ,m, tncii.KIIng date# W1d I"' lea at 60 days pnor 1o the titarl o1 commeraal

lllnglh of dl~ona, m~~~ntenance .OCU'Atla$ performed, WJiumes ot lncenm Will~ew:~aer stteam:~ opemuon a nd Amu.al'l ~.:1 on 511e, monthy ~ oC reski.tlll t*l cakeot bMto ~'"- n reait.s olatiN~ one annual sampling ot thll wa=te Kll.lcb or br1,.. camp...tng lhe com;tstuant concltf\U2bon:J \o

the pennlt hmHn of the landfilL Tr1e annuDol tornpllonc:e repon :;.hall cont3ln an e~JaluaUon ol

IIIMiher !helLO t:<betngopttllltodWIIhln the~do:-.cribad In tlo ZLOm~t pllln. The ZLO rnan8gemlnl plan ~.a be updac.d by N prq.ec.c ownet if lhe CPM has delermlnad M 111 nac:e~wry bac.d on the PfOIOCI owner' a AnnFJIIII Compltance Repon.

··-

IOG/15/14

3. The Pf'OtKt CI'M'el'.,..., in MICh...,.,...,.~ tne *' ot oommlfCNI opilfrion, Is.. SOIUWATER 14 1 NOTE: •~ on tt-6-t) ~ ......,._. kt"VWatt iNo ••ltwn eo •...- pnor ~ .,._ .urtat ~ IAMu~tr .,....NtiMIM'IiW'I'Un........,.ouppl)'clfiNA.'atec)dldwawlt\MC*\bii~Uii.:l •UDn(OW'At t4 tl,..mo).Aaof1t-6-1l,e......,.CPM~L Pf'Ct«toptqOOn try PSNOC V14M be delwre<t •no UOid by PSNGC

4 The proj«t ownor WI obtain reGOrd$ from OWA ~IMng ttWt vdumll ol rec~cle<l water U$lld •nd report, In acrH-1. IN montnl'lond annFJat wat.or uw In the Annual Compliance Ropon. II

•nr 9faundwatet ts l.l5eCI kw lf'lliiMion of PSNGC, U'la prajec.townor Shall aKo ~ f'KOI'ds

r.howlng 1M rnonlhly and annual to tails tn oer.feet In the AnnuW Corns*Jnce A.pc:rt end ptOYide

11n OII.Pi,..nabOn or Why trl''94fl0n wn.n gr~w.uer was nec.u~ry

S In the 6\lllnt the PSNGC no )on;er requrres tec.yc:lltd water setv~co, the pn:ljeet OWMQf •hall rte~~f'y 1M CPM ~ tOoaysand WI comply~M\h tn.t~ernentsciS()(LIWATEA·18

S.. SOL& WATER 14 1

S.OSOIL&WATER 1-4.1

S of9

No lilt« tiwn 10 cbys pnor to the~ ol con~

pnlfllc:lopetlllliCin

Ao roqulrad. OM!y appllc11blo ff PSNGS no longtt U~Wiilllt

-A#Requlrod

~ o ...

3.'24/201-4

(nota CEC I*IUISledt.&l.b,.,..Uf:a:

lhoywere ......... -· """'''""" lnlhelrflllll)

812812013

U/5112013

812612013

111131'2013

. .....

A~ Required

Complete ICM VUb11WaiOt

---""-"'

As Reqwred

~ ~ • ~ ! ~ ~ .. 1 E.!! ,c.C '

~

" "' t ~

.,,_ ~

li! ~ • •

~ -c ~ " E .!! ~

.<:: .c ~

" " " .... ~

~ ! ~ 1 8

i f ' *

8

" ' • i ·~ ~ l' ' ' -:I

]

Sentinel Energv Project 07-AFC-3C Annual Comoliance Report Number 6

ATTACHMENT2

EVIDENCE OF RTCs (PER AQ-16)

201812019

SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT RTC Transfer Confirmation

SELLER ID:152707

SCAQMD RECLAIM ADMINISTRATION P.O. BOX 4830, DIAMOND BARCA 91765-0830

This letter is to confirm that the South Coast Air Quality Management District (AQMD) has received RTC trading information to comply with Rule 2007-Trading Requirements. The following summarizes your company information and the reg istration information that you and your trading partner specified in Form 2007-2. The transactions have been recorded and the RTC Listing was updated.

Registration No: 14070 Recording Date: 7/24/19

Pollutant: NOX

BY: ...................... 0

TRANSFER FROM:

Company Name: SENTINEL ENERGY CENTER LLC Facility ID: 152707

Signing Representative: Mark Mcdaniels Mailing Add ress: PO BOX 1328

DESERT HOT SPRINGS, CA 92240-

Terms of RTC Transferred Original Quantity

Cycle From To Zone (lb/yr) CompliancE Compliance

Year(*) Year(") 2 6/30/2019 Single Year Trade COASTAL 36,568

2 6/30/2019 Single Year Trade INLAND 8,432

(*) RTC Expiration Date

Code Description :

Unit Price ($/I b)

0.8100

0.8100

Use Code

03

03

TRANSFER TO:

TAUBER OIL COMPANY 700153 Earl Thomas 55 WAUGH DR. SUITE 700

HOUSTON, TX 77007-

Generation Account Code Source

OJ A

03 A

O rigin of C redits

REG XX

REG XX

Approved By: (Signature) DEJBAKHSH

ASSISTANT DEPUTY EXECUTIVE OFFICER

Engineering & Permitting

Use Code ( 03 ) : Increase RTC certificate account balance without issuance of physical certificate Generation Code ( 03 ) : Production Decrease

Account Source ( A ) : Allocation

Page 1 of I

SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT RTC Transfer Confirmation

SELLER ID:152707

SCAQMD RECLAIM ADMINISTRATION P.O. BOX 4830, DIAMOND BARCA 91765-0830

This letter is to confirm that the South Coast Air Quality Management District (AQMD) has received RTC trading information to comply with Rule 2007-Trading Requirements. The following summarizes your company information and the registration information that you and your trading partner specified in Form 2007-2. The transactions have been recorded and the RTC Listing was updated.

Registration No: 13949

·fo) m@ mm wn}] liD

J!1l FEB 0 7 2019 J.!!) Recording Date: 1/25/19

Pollutant: NOX

TRANSFER FROM:

Company N.lme: SENTINEL ENERGY CENTER LLC I1'a~ility ID: 1-52707

Signing Representative: Mark Mcdaniels Mailing Address: PO BOX 1328

DESERT HOT SPRINGS, CA 92240-

TRANSFER TO:

TAUBER OIL COMPANY 700153. Earl Thomas 55 WAUGH DR. SUITE 700

HOUSTON, TX 77007-

Terms of RTC Transferred Original Quantity Unit Price Use Generation Account Origin of Cycle Fi·om To Zone (lb/yr) ($/lb) Code Code

Com,pliance Coinpliance Year(*) Year(*)

1 . 12/31/2018 Single YcarTradll . COASTAL 90,000 0.5280 03 03

(*)RTC Exp1tat10n Date

Approved By:

Code Description : Use Code ( 03 ) : Increase HTC certificate account balance without issuance of physical certificate

Generation Code ( 03 ) : Production Decrease

Account Source ( A ) :Allocation

Page 1 of 1

Source Credits

A REQXX .

Assistant Deputy Executive Officer

Engineering & Permitting


ATTACHMENT3

BIOLOGICAL RESOURCES ANNUAL SUMMARY REPORT AND WEAP TRAINING SIGN-IN SHEETS (PER BI0-2)

2018/2019

Sentinel Biological Resources Annual Summary Report

Dates covered: September 1, 2018- August 31, 2019

Operational Biological Resources Activities:

Regular site inspections during operation. The Plant site has continued the use of bird deterrents to discourage rock pigeons from nesting on various units located within the Plant site. Bird deterrents include Bird-B-Gone predatory bird call signals.

Staff continues to regularly check of rodent traps and spraying for pest/insects around each unit and the Admin Building.

Species Detected (include dates):

Regularly detected wildlife includes, Rock pigeons (weekly or daily, throughout the reporting period) and various insects including Arachnid (spiders), Apomyrma (ants), and Apis (bees) species.

Other: None

Any wildlife injured or killed? No X Yes (If yes, describe below) No wildlife injuries or deaths have been observed or reporting during the reporting period.

Compliance Observations and Issues:

The implementation of Bird-B-Gone has reduced rock pigeon nesting within the Plant site. No special-species status species, including threatened and/or endangered species have been observed on the plant site during the reporting period.

Other Notes:

---~I Training Record and Attendance Report

DGC Operations, LLC

SENTINEL ENERGY CENTER

Rev: 1 I Date: 06/19/17 Training Program I 71 01 .03-SEC-TOL

Note: Attach relevant training materials (syllabus, handout, worksheet, exam, etc.) before filing.

Program Title:

Instructor:

Date:

Employee Name Initials Date Employee Name Initials Date

£~~4 /f/11'1 2tJFC:J3 I .f'

Training Lesson Plan: /1./U<J &/ty..v- kk ~ "-<f .

Materials and Training Aids Used:

Topics Discussed:

• • •

Comments:

Page 1 of 1

~I Training Record and Attendance Report DGC Operations, LLC


Rev: 1 I Date: 06/19/17 Training Program I 7101.03-SEC-TOL

Note: At;tach relevant training materials (syllabus, handout, worksheet, exam, etc.) before filing.

Program Title: t'-"'lp I ov f'"" ·h.4-J ,u )Al o, Instructor: ~,.u dJt; IF C) Date: 1- /1;:>·-lff'


&.>e.-<j ~ 1<--1.' s. .,_ cc.- ?-!&-15

Training Lesson Plan:


Topics Discussed:

• • •

Comments:

Page 1 of 1

~~ Training Record and Attendance Report DGC Operations, LLC


Rev: 1 I Date: 06/19/17 Training Program I 7101 .03-SEC-TOL


Program Title:

Instructor:

Date:


Al3fAU lrH 1/rJt:lffrtt .M. 1'?!/.f~

Mf \~ }.\.pf~uMrk ~~- / ·'!71 ·\g vv , \

Training lesson Plan:


Topics Discussed:

• • •

Comments:

Page 1 of 1

~/ Training Record and Attendance Report DGC Operation:;, LLC


Rev: 1 I Date: 06/19/17 Training Program I 7101 .03-SEC-TOL


Program Title:

Instructor:

Date:


1·1Jcliv\ h.s AI Non 'DA o~111/1 1 I .A d. 'f ,riV! -~ (.liM,vtc\.-<.r~ A\+ '(... 'll /1 ~



Topics Discussed:

• •

Comments:

Page 1 of 1

~ Training Record and Attendance Report DGC Operations, LLC


Rev: 1 I Date: 06/19/17 Training Program I 71 01.03-SEC-TOL

Note: Attach relevant training materials (syllabus, handout, worksheet, exam, etc.) before filing .

Program Title: . Initial Hire - Site Safety Orientation, WEAP

Instructor: Power Point Presentation(s)

Date: 06117/2019

Employee, Name Initials Date Employee Name Initials Date

DIIH<:> ~<;. '\::>J\}\,W ~-1'1--\'\

y/Q_ / J""

.

Training Lesson Plan: Complete the site safety orientation and WEAP training as required for new positions.

Materials and Training Aids Used: Site Safety Orientation and WEAP videoiPowerPoint

Topics Discussed:

• • •

Comments:

Page 1 of 1

~I Training Record and Attendance Report DGC Operations, LLC


Rev: 1 I Date: 06119117 Training Program I 71 01.03-SEC-TOL


Program Title: WEAP Training

Instructor; Power Point Presentation (Video)

Date:

Employee Name. Initials Date Employee Name Initials Date

l>-£m) ~Vo~ ~:> 51r~sl 11 .

I'-/


Complete the WEAP Training by watching the video.


Power Point and Video Presentation

Topics Discussed:

• Overview of biological, cultural, and paleontological resources.

• Proper precautions on the job

• LAWS. AND REGULATIONS

Comments:

Page 1 of 1


ATTACHMENT 4

LIST OF HAZARDOUS MATERIALS (PER HAZ-1)

2018/2019

Common Name

DIELECTRIC FLUID (ENVIROTEMP

FR3 FLUID)

CAS No

Printed on 2/26/2019 8:02AM

Annual \.I.Uannnes Waste Federai Hazard

Unit

Gallons

Max. Daily largest Cont. Avg. Dally Amount

~ Liquid

~-

Storage Container

Other

Mixture Days on Site: 365

?ressue waste Code Flammable Ambient -Health

Temperature Ambient

Respiratory Skin Sensiti:zation -Health Serious Eye Damage Eye

Page 1 of 24

. Class Common Name Unit

~ Corrosives Lead Acid Batteries Pounds 4260

~ ~ Storaie Container

Liquid Other

Type



71

Federal Hazard Amount

4260 ~Physical

Pressue Flammable Ambient Waste Code ~Health

Temperature

Ambient

Carcinogenicity ~Health Acute Toxicity -Health Reproductive Toxicity - Health Skin Corrosion Irritation - Health Serious Eye Damage Eye

Irritation ~Health Specific Target Organ

SULFURIC ACID 30 % J 7664-93-6

Page 2 of24

Common Name

AQUEOUS AMMONIA

CAS No ""EHS


Unit

Pounds s"'te Liquid

lY!!!!_ Mixture

264003.66 Storage Container

Aboveground Tank

Days on Site: 365

92880 216720

Pressue

Annual Waste Amount

Federal Hazard

-Physical Flammable

Ambie;t Waste Code - Health Acute

Temperature

Ambient

Toxicity

- Health Serious Eye Damage Eye

AMMONIA, ANHYDROUS

Page 3 of 24

Quantities

Gallons 1200 150 CAS No ~~ g~~~

Liquid Aboveground Tank

!1!!!_ Mixture Days on Site: 365


Federal Ha:zard

1200 Pressue Toxicity Ambient Waste Code R Health Skin

Temperature Corrosion Ambient Irritation

-Health Respiratory Skin Sensitization -Health Serious Eye Damage Eye

ISOTHIAZOLIN-3-0NE 2-METHYL-4-ISOTHIAZOUN-3-0NE 0% MAGNESIUM NITRATE 2% MAGNESIUM CHLORIDE 1%

2682-20-4 10377-60-3 7786-3Q-3

Page 4 of24

Gases COmmon Name Unit

NONFLAMMABLE GAS MIXTURE Pounds (HYDROGEN/NITROGEN/OXYGEN State

} G.s !Y!!!_.

3200 Storage Container

Cylinder

~ Mixture Days on Site: 365


100


3200 Pressue Waste Code Under Pressure >Ambient -Health Simple

Temperature

Ambient

Asphyxiant

OXYGEN HYDROGEN

24% 4%

7782-44-7 1333-74--0

Page 5 of 24

Quantities

Class Common Name Unit Max. Daily largest Cont.

Chern Treat CL 14095 Gallons 1250 55

~ State Stcra~e Container

Liquid Plastic/Non-metalic Drum

!XI:?!... Mixture Days on Site: 365


WaS"".e Avg. Dally Amount

900 Pressue

Ambient Waste Code

Tempera.!!:J.!.!... 135

Ambient

Federal Hazard

zinc chloride phosphoric acid benzotriazole

1% 1% 2%

7646-85-7 7664-38-2 95-14-7

Page 6 of 24

~ombustible Liquids

common Name

Diesel Fuel

~ 68334-30-S


Unit

Gallons State Storage Container


Type


350


350 -Physical

Pressue Flammable Ambient Waste Code -Health

Temperature Carcinogenicity Ambient -Health Acute

Toxicity - Health Skin Corrosion Irritation - Health Serious Eye Damage Eye Irritation

Page 7 of24

Ha<:. Class

Gases Common Name

LIQUIFIED PETROLEUM GAS

CAS No

74-98-6


Unit

Pounds 67 State Storage Container

Gas Cylinder

!.~ Pure Days on Site: 365

33.5


-Physical

Pressue Waste Code Flammable >Ambient - Physical Gas

Temperature

Ambient

Under Pressure -Health Simple

Page 8 of24

class and

lcombustible Liquids

!combustible Liquid, Class 111-B

Name

Used lubricating oils

CAS No

70514-12-4


Unit

Gallons State Liquid

~-Pure

Storage Container Plastic/Non-metalic Drum

Days on Site: 365

Pressue Carcinogenicity Ambient Waste Code - Health Temperature Reproductive Ambient Toxicity

-Health Skin Corrosion Irritation -Health Respiratory Skin Sensitization -Health Serious Eye Damage Eye Irritation -Health Specific Target Organ Toxicity -Health Aspiration Hazard -Health Germ

Page 9 of24

Common Name

Motor Oil

~

jeombustible Liquid, Class lll-B


Unit

Gallons ~ Liquid

Type

Quantities

M•~

1000 55 Storage Container

Plastic/Non-metalic Drum


880

Pressue

Annual W•m Amount

Ambient Waste Code

Temperature 221

Ambient

Federal Hazard

VARIOUS LUBRICATING

ADDITIVE PACKAGE, INCLUDING ZINC ALKYLDITHIOPHOSPHATE

15% 2%

MIXTURE

68649-42-3

Page 10 of 24

Class Common Name Unit

ZOK MK GAS TURBINE Gallons 555 COMPRESSOR CLEANING FLUID State Storage Contain~

CAS No Liquid Aboveground Tank

--- Type



264

Federal Haurd Amount

264 -Health Skin

Press-.1e Waste Code Corrosion Ambient Irritation Temperature -Health Serious Ambient Eye Damage Eye

Irritation

lsotridecylalcohol, ethoxylated 3-butoxypropan-2-ol

9043-3D-5 5131-66-8

Page 11 of 24

Quantities Common Name Unit Max.

Waste Oil and Debris Pounds 220 55

CAS No ~ Stora!Ie Container Solid Steel Drum

!xi?.!:_ Waste Days on Site: 365

Waste Oil Gallons 220 55 CAS No State Storage Container

Liquid Steel Drum

Type

Waste Days on Site: 365


55

~ Ambient

T~mperat>..1re

Ambient

55

~ Ambient

Temperature Ambient

Amount

Waste Code Carcinogenicity

223 -Health Reproductive Toxicity -Health Skin Corrosion Irritation -Health Respiratory Skin Sensitization - Health Serious Eye Damage Eye Irritation -Health Specific Target Organ Toxicity -Health ·Aspiration Hazard - Health Germ Cell Mutagenicity -Health Hazard Not Otherwise Classified

waste Code Carcinogenicity

221 -Health Reproductive Toxicity -Health Skin Corrosion Irritation -Health Respiratory Skin Sensitization - Health Serious Eye Damage Eye Irritation - Health Specific Target Organ Toxicity -Health Aspiration Hazard - Health Germ

ABSORBENTS 90%

OIL

Page 12 of 24

Haz. Class Common Name Unit

WASTE OIL AND WATER FROM Gallons OIL/WATER SEPARATOR ~

CAS No Liquid

---~ Waste


55 Stora!ile Container

Steel Drum

Days on Site: 365

150 35

Pressue

Ambient

Temperature Ambient

Federal Hazard Amount Categories

-Health OIL 10% 64742-58-1 Waste Code Carcinogenicity

221 Health Reproductive Toxicity -Health Skin Corrosion Irritation -Health Respiratory Skin Sensitization - Health Serious Eye Damage Eye Irritation -Health Specific Target Organ Toxicity -Health Aspiration Hazard -Health Germ

Page 13 of 24

Unit

Gallons

CAS No State Storage Container

Liquid Other

Type_



Annual w .... Amount

Federal Hazard

-Health

Pressue Reproductive Ambient Waste Code Toxicity Temperature -Health Specific Ambient Target Organ

Toxicity

RESIDUAL OILS

SOLVENT DEW AXED LUBRICATING OILS, PETROLEUM, HYDROTREATED SPENT RESIDUAL OILS {PETROLEUM), HYDROTREATED

60%

60%

64742-58-1

64742-57-0

Page 14 of24

Quantities

Pounds 6600 110

~ ~ ~le Container Liquid other

!'fl?!_ Mixture Days on Site: 365


w .... k!deral Hazard Amount


Tel'l,!~rature

Ambient

Carcinogenicity -Health Acute Toxicity -Health Reproductive Toxicity -Health Skin Corrosion Irritation - Health Specific Target Organ

Page 15 of 24

COmmon Name

DIELECTRIC FLUID (LUMINOL)

CAS No


Unit

Gallons State liquid

Typo

Mixture

Quantmes Waste a•--· ""'-"-· , ____ ....._,.. __ ~ a.-,..._,.__ Amount

Storage Container Other

Days on Site: 365

9600 123000 Pressue Waste Code Corrosion Ambient Irritation Temperature -Health Serious Ambient Eye Damage Eye

Irritation

~acilifYJD -:f:A.0039ci4Q·: :St~t~'s:::-· Submiit·~~fori'

1,2.3.4-TEfRAHYDRONAPHTHALENE

Page 16 of 24

Annual Quantities Waste

Common Name Unit IYI<Ilt. - •· - •· Amount

Gases SULFUR HEXAFLUORIDE {SF6) Pounds CAS No ~ Stora~e Container --- Ga' Other 2551-62-4

~ Pure Davs on Site: 365

1661 Pressue Waste Code Under Pressure >Ambient -Health Simple Temperature Asphyxiant

Ambient

Printed on 2/26/2019 8:02AM Page 17 of 24

Common Name Unit

Gases Carbon Dioxide Pounds CAS No State --- Go; 124-38-9

~ Pure

Corrosion Inhibitor (CHEMTREAT Gallons CL1409) State

CAS No Liquid

~ Mixture


Quantities Waste Federal Hazard IVICIX. - ·· Amount

8000 100 Stora~~ Container Cylinder

Days on Site: 365

1200 150 Stora~te Container Tote Bin

Days on Site: 365

8000

Pressue

>Ambient

Temperature Ambient

1200

?ressue

Ambient

:f!!!!Eerature Ambient

Go; Waste Code Under Pressure

-Health Acute Toxicity

Waste Code -Health Skin

Corrosion Irritation -Health Serious Eye Damage Eye Irritation

PHOSPHORIC ACID 5% 7664-38-2

ZINC CHLORIDE 5% 7646-85-7

SULFURIC ACID 5% ..1' 7664-93-9 BENZOTRIAZOLE 5% 95-14-7

Page 18 of24

Quantities Unit

Gallons 1350 150 CAS No ~ Storage Contalne~


Typ• Mixture Days on Site: 365


1350

Pressue

Ambient

Temperature Ambient

Annual Waste Amount

Corrosive To Waste Code Metal

- Health Acute Toxicity - Health Skin

Corrosion Irritation -Health Serious Eye Damage Eye

SODIUM BROMOSULFAMATE SODIUM HYDROXIDE

13% 10%

134509-56-1 1310-73-2

Page 19 of 24

CAS No


Liquid

~ Mixture


Aboveground Tank

Days on Site: 365

3450


31050 -Physical Pressue Corrosive To Ambient WasteCode Metal Temperature - Health Skin Ambient Corrosion

Irritation - Health Serious Eye Damage Eye

SULFURIC ACID 93% .,/ 7332-18-5

Page 20 of 24

Common Name

lead Acid Batteries {1632) CAS No


Unit

Pounds State Liquid

!YE!_

Storage Container Other


11379.9936



Temperature carcinogenicity Ambient -Health Acute

Toxicity

- Health Reproductive Toxicity -Health Skin Corrosion Irritation - Health Specific

Target Organ

SULFURIC ACID

Page 21 of24

Haz. Class Common Name

Chemsol 6020 CAS No


Unit

Pounds State

Solid


Box

2200 4000


Pressue Waste Code

Ambient

Federal Hazard

POLYDIMETHYLSJLOXANE 5%

Page 22 of 24

Common Name

Defoamer (CHEMTREAT F0281)

~

Unit

Gallons State Liquid

Type

60 Storage Container Aboveground Tank


-Corrosives {Liquids and Sodium Hydroxide (25% Solution) Gallons 150

~ State Storage Container


Type_ Mixture Days on Site: 365


Quantities

60

150

60


Federal Hazan!

Pressue Waste Code Toxicity Ambient -Health Temperature Respiratory Skin Ambient Sensitization

150

- Health Serious Eye Damage Eye

Pressue Toxicity Ambient Waste Code - Health Skin

Temperature Corrosion Ambient Irritation

-Health Respiratory Skin Sensitization - Health Serious

Eye Damage Eye Irritation

SILICONE DIOXIDE Polyoxyethylene sorbitan monolaurate

112926-00-8

9005-64-5

Page 23 of 24

LIQUID CALCIUM CHLORIDE

SOLUTION 35%

CAS No


Gallons State

Uquid

~

1420 ~~e Container

Aboveground Tank


Quantities

1090 Pressue Waste Code Eye Damage Eye Ambient Irritation

Temperature

Ambient

Page 24 of 24

Safety Data Sheets (SDS} - by Type Sheet

Product Type PRODUCT FULL NAME Distributor/Supplier~ CO ACTIVE Location

BOOK 1 ADHESIVE HI-STRENGTH SPRAY ADHESIVE 3M y

BOOK1 ADHESIVE SUPER 77 MULTIPURPOSE ADHESIVE 3M y

BOOK3 PAINT 7008 BRITE GALVANIVE COATING 65% ZINC RICH AERVOE y

BOOK1 CLEANER PURPLE POWER INDUSTRIAL STRENGTH CLEANERIDEGREASER AIKEN CHEMICAL y

COMPANY

BOOK2 GAS AMMONIA AIRGAS y

BOOK 1 AMMONIA AMMONIUM HYDROXIDE AIRGAS y

BOOK2 GAS CARBON DIOXIDE AIRGAS y

. BOOK2 GAS OXYGEN AIRGAS y

BOOK2 GAS PROPANE AIRGAS y

BOOK 1 CLEANER AJAX PALMOLIVE DISH SOAP AJAX y

BOOK1 BATTERY Valve Regulated Lead Acid Battery ALPHA y

BOOK1 ADHESIVE VIS COSINE- GEN AIR FILTERS AMERKLEEN y

BOOK3 PAINT REFLECTIVE PAINT AMES RESEARCH y

BOOK 1 ABSORBENT AMPHOMAG- MAGNESIUM SULFATE AMPHOMAG y

BOOK3 SEALANT PYRO-PUTTY AREMCO PRODUCTS,

INC

BOOK 1 CLEANER ARMOR ALL PROTECT ANT ARMOR ALL y

BOOK 1 ADHESIVE S-515 CLEAR THIN SPREAD FLOOR TILE ADHESIVE ARMSTRONG y

BOOK4 WATER

DREW PLUS ED750 FOAM CONTROL AGENT ASHLAND y TREATMENT

BOOK4 WATER

ZINC CHLORIDE ATLAS CHEMICAL y TREATMENT

BOOK2 FIRST AID BANANA BOAT SUNSCREEN BANANA BOAT y

BOOK3 SOLVENT KLEAN STRIP DENATURED ALCOHOL BARR y

BOOK3 SOLVENT KLEAN STRIP MINERAL SPIRITS BARR y

BOOK 1 CLEANER SIGHT SAVERS BRAND PREMOISTENED LENS CLEANING TISSUE BAUSCH & LOMB y

BOOK3 PAINT INTERIOR WHITE PAINT 2750 BEHR y

BOOK3 PAINT INTERIOR WHITE PAINT 3750 BEHR y

BOOK3 PAINT BELZONA 5811 IMMERSION GRADE BELZONA y

BOOK3 PAINT SPRAY COLOR ENAMEL .BLP y

BOOK 1 ADHESIVE BONDERITE GP460 BONDE RITE y

BOOK 1 CLEANER BRIGHTON PROFESSIONAL ANTIBACTERIAL SOAP BRIGHTON y

PROFESSIONAL

BOOK3 PAINT TZe CASSETTE (LABEL TAPE) BROTHER y

BOOK1 BATTERY FLOODED LEAD-CALCIUM BATTERY C&D TECHNOLOGIES y

INC

BOOK 1 CLEANER CANTESCO LEAK DETECTION COMPOUND CANTESCO y

BOOK4 WATER

CHEMTREAT BL197 (BOILER ANTI FOAM) CHEMTREAT y TREATMENT

BOOK4 WATER

CHEMTREAT BL8700 CHEMTREAT y TREATMENT

BOOK4 WATER

CHEMTREAT CL 1409 (INHIBITOR) CHEMTREAT y TREATMENT

BOOK4 WATER CHEMTREAT CL 14095 (INHIBITOR) (Premixed) CHEMTREAT y

TREATMENT

BOOK4 WATER CHEMTREAT CL2156 (AH BIOCIDE) CHEMTREAT y

TREATMENT

BOOK4 WATER CHEMTREAT CL241 (PASSIVATION) CHEMTREAT y

TREATMENT


TREATMENT


TREATMENT

BOOK4 WATER CHEMTREAT CL49 (MAIN BIOCIDE) CHEMTREAT y

TREATMENT

BOOK4 WATER CHEMTREAT F0281(ANTI FOAM) CHEMTREAT y

TREATMENT

BOOK4 WATER CHEMTREAT F0321 (ANTI FOAM CHEMTREAT y

TREATMENT

BOOK4 WATER QUADRASPERSE CL4830 (PASSIVATION) CHEMTREAT y

TREATMENT

BOOK3 OIL CHEVRON RANDO HD CHEVRON y

BOOK2 FUEL DIESEL FUEL No. 2 CHEVRON y

BOOK4 WATER SODIUM BICARBONATE

CHURCH & DWIGHT y TREATMENT CO.

BOOK2 LUBRICANT CLC LUBRICANTS CLC y

BOOK 1 CLEANER CLOROX 4-IN-ONE DISINFECTANT CLOROX y

BOOK 1 CLEANER CLOROX COMMERCIAL SOLUTIONS - CLOROX GERMICIDAL BLEACH CLOROX y

BOOK 1 CLEANER ALL PURPOSE CLEANER FABULOSO-LAVENDER COLGATE y

BOOK 1 CLEANER FABULOSO ALL-PURPOSE CLEANER SPRAY COLGATE y

BOOK 1 CLEANER NON-ANTIBACTERIAL LIQUID HAND SOAP COLGATE y

BOOK4 WATER Selective Caralytic Reductlorn Catalyst CORMETECH y

TREATMENT

BOOK2 LUBRICANT 3-36 MUL Tl PURPOSE LUBRICANT AND CORROSION INHIBITOR CRC y

BOOK 1 BATIERY BATIERY TERMINAL PROTECTOR CRC y

BOOK2 LUBRICANT CHAIN AND WIRE LUBE CRC y

BOOK2 LUBRICANT DRY MOLY LUBE CRC y

BOOK2 LUBRICANT KNOCK'ER LOOSE PENETRATING SOLVENT CRC y

BOOK 1 CLEANER NON-CHLORINATED, LOW-VOC BRAKE PARTS CLEANER CRC y

BOOK 1 CLEANER QD CONTACT CLEANER CRC y

BOOK3 PAINT RUST CONVERTER CRC y

BOOK3 OIL SUPER HEAVY DUTY DOT 4 BRAKE FLUID CYCLO y

BOOK3 PAINT DRYDEX SPACKLING DAP ' y

BOOK 1 ADHESIVE WELDWOOD ORIGINAL CONTACT CEMENT DAP y

BOOK3 SEALANT GRAY, FIBERED WATER BASED DUCT SEALANT DESIGN POL YMERICS y

BOOK 1 CLEANER ANTIBACTERIAL HAND SOAP DETERGENT y

MARKETING SYSTEMS

BOOK3 PAINT SPRAY MEDIUM GRAY DO IT BEST y

BOOK 1 ADHESIVE DOW CORNING® 739 PLASTIC ADHESIVE- WHITE DOW CORNING y

BOOK2 LUBRICANT MOLYKOTE D-321 SPRAY DOW CORNING y

BOOK 1 ADHESIVE SILICONE ELASTOMER DOW CORNING y

BOOK 1 ABSORBENT DRIERITE DRIERITE y

BOOK2 LUBRICANT CHAIN SAVER WAX-BASED LUBE FOR CHAIN DRIVEN VEHICLES WITH

DUPONT y TEFLON

BOOK3 PAINT FLEXI-DECK 500E PART A EDISON COATINGS y

BOOK3 PAINT FLEXI-DECK 500E PART B EDISON COATINGS y

BOOK3 PAINT FLEXI-SEAL 510 PART A EDISON COATINGS y

BOOK3 OIL ENERPAC HYDRAULIC OIL ENERPAC y

BOOK1 BATTERY NONSPILLABLE LEAD-ACID BATTERY ENERSYS y

BOOK1 CLEANER EXPO WHITE BOARD CLEANER EXPO y

BOOK3 OIL MOBIL 110W-30 EXXONMOBIL y

BOOK3 OIL MOBIL DTE 10 EXCEL 46 EXXONMOBIL y

BOOK3 OIL MOBIL DTE 220 EXXONMOBIL y

BOOK3 OIL MOBIL DTE OIL EXTRA HEAW EXXONMOBIL y

BOOK3 OIL MOBIL DTE OIL LIGHT EXXONMOBIL y

BOOK3 OIL MOBIL JET OIL II EXXONMOBIL y

BOOK3 OIL MOBIL POL YREX EM EXXONMOBIL y

BOOK3 OIL MOBIL SHC 634 EXXONMOBIL y

BOOK 1 CLEANER DUST-OFF COMPRESSED GAS FALCON SAFETY y

BOOK1 ACID HYDROCHLORIC ACID 37% FISHER SCIENTIFIC y

BOOK1 CLEANER Fast Wipes GOJO y

BOOK1 CLEANER PURELL INSTANT HAND SANITIZER WITH MOISTURIZERS & VITAMIN E GOJO y

BOOK1 CLEANER Scrubbing Wipes GOJO y

BOOK 1 ADHESIVE STRONGER-FASTER GORILLA GLUE I POLYURETHANE ADHESIVE GORILLA y

BOOK 1 ACID ACID REAGENT HACH y

BOOK 1 ACID AMINO ACID F REAGENT HACH y

BOOK1 ACID AMINO ACID REAGENT FOR PHOSPHATE SILICA HACH y

BOOK 1 BATTERY BATTERY, LITHIUM COIN CELL HACH y

BOOK4 WATER

BENZOTRIAZOLE STANDARD SOLUTION, SOO.Omg/1 HACH y TREATMENT

BOOK4 WATER

BUFFER POWDER PILLOWS pH 10.01 HACH y TREATMENT

BOOK4 WATER


BOOK4 WATER


BOOK4 WATER

BUFFER SOLUTION HARDNESS 1 pH 10.1 HACH y TREATMENT

BOOK4 WATER

CALVER 2 CALCIUM INDICATOR HACH y TREATMENT

BOOK 1 ACID CITRIC ACID HACH y

BOOK4 WATER DPD FREE CHLORINE REAGENT HACH y TREATMENT

BOOK4 WATER DPD TOTAL CHLORINE REAGENT HACH y TREATMENT

BOOK4 WATER EDTA TETRASODIUM SALT 0.800 HACH y

TREATMENT

BOOK4 WATER

ELECTRODE FILLING SOLUTIONG 2.44M KCI HACH y TREATMENT

BOOK4 WATER

FERROVER IRON REAGENT HACH y TREATMENT

BOOK4 WATER GLI, INTERNATIONAL'S TEST SOLUTION, 600 mV HACH y TREATMENT

BOOK4 WATER MANVER 2 HARDNESS INDICATOR HACH y TREATMENT

BOOK4 WATER MOLYBDATE 3 REAGENT FOR SILICA HACH y TREATMENT

BOOK4 WATER MOLYBDATE REAGENT HACH y TREATMENT

BOOK4 WATER MOLYBDOVANADATE REAGENT HACH y TREATMENT

BOOK4 WATER POTASSIUM HYDROXIDE SOLUTION 8 N HACH y TREATMENT

BOOK4 WATER SILICA STANDARD SOLUTION HACH y TREATMENT

BOOK 1 ACID SULFURIC ACID STANDARD SOLUTION, 5.25 N HACH y

BOOK4 WATER TITRAVER SOLUTION (SODIUM EDTA) HACH y TREATMENT

BOOK4 WATER TRIAZOLE REAGENT HACH y TREATMENT

BOOK 1 ADHESIVE MP-6 MULTI-PURPOSE CEMENT HARVEY'S y

BOOK2 LUBRICANT THREAD CUTTING OIL HARVEY'S y

BOOK 1 ADHESIVE X280B HBM y

BOOK 1 ADHESIVE GASKET MAKER- ANAEROBIC ADHESIVE HENKEL y

BOOK3 SEALANT LOCTITE SF F720 BK · HENKEL y

BOOK3 SEALANT THREAD SEALANT WITH PTFE HENKEL y

BOOK3 PAINT HI TEMP 1027 HI TEMP COATINGS y

BOOK4 WATER CALCIUM CHLORIDE DIHYDRATE HILL BROTHERS y TREATMENT

BOOK1 ADHESIVE RSE DOT ADHESIVE HILTI y

BOOK1 CLEANER BLEACH HOME ESSENTIALS y

BOOK3 SOLVENT ISOPROPYL RUBBING ALCOHOL USP 70% HYDROX y

BOOK3 PAINT POLYURETHANE I NT/EXT FLOOR & PORCH E ENAMEL ICI PAINTS y

BOOK4 WATER TRISODIUM PHOSPHATE (CRYSTALLINE) ICL PERFORMANCE y TREATMENT

BOOK3 PAINT TRANSPARENT STAIN AEROSOL-STEEL BLUE AND STEEL RED ITW PRO BRANDS y

BOOK 1 ADHESIVE MIRACLE 15-114 AEROSOL ADHESIVE ITW TACC y

BOOK2 LUBRICANT NICKEL ANTI-SEIZE LUBRICANT AND THREAD SEALANT J.C. WHITLAM y MANUFACTURING

BOOK 1 AMMONIA AMMONIUM SULFATE FINES J.R. SIMPLOT y

BOOK 1 ADHESIVE J-BWELD J-B WELD y

BOOK 1 CLEANER CLR JELMAR y

BOOK2 LUBRICANT KOPR-KOTE JET-LUBE, INC y

BOOK 1 CLEANER WAX FURNITURE POLISH JOHNSON DIVERSITY y

BOOK1 CLEANER JOY MANUAL POT CLEANER JOY y

BOOK2 LUBRICANT KROlL AEROSOL KANO LABS y

BOOK 1 CLEANER FOOD SERVICE OF AMERICA ULTRA BLEACH KIK INTERNATIONAL y

BOOK 1 ACID MURIATIC ACID (CONTRACTOR STRENGTH) KIK INTERNATIONAL y

BOOK 1 ACID MURIATIC ACID (POOL ADDITIVE) KIK INTERNATIONAL y

BOOK3 PAINT 51318 GRAY PRIMER KRYLON y

BOOK 1 ADHESIVE FLUX-RITE 90 PASTE LA-CO y

BOOK3 SEALANT LATICRETE LATASILAND STONE SEALANT LATICRETE y

BOOK1 ADHESIVE LATICRETE 1600 UNSANDED GROUT LATICRETE y

BOOK 1 ADHESIVE LOCTITE SUPERFLEX RED HIGH TEMP RTV SILICONE ADHESIVE LOCTITE y

SEALANT

BOOK 1 ADHESIVE LOCTITE SUPERGLUE GEL CONTROL LOCTITE y

BOOK3 SEALANT POLYSEAMSEAL ALL PURPOSE CAULK LOCTITE y

BOOK2 LUBRICANT SILVER ANTI-SEIZE LOCTITE y

BOOK1 ADHESIVE SUPER BONDER ADHESIVE LOCTITE y

BOOK 1 ADHESIVE ACRYLIC ADHESIVE LORD y

BOOK3 PAINT GOLD GALVANIZE LPS y

BOOK2 LUBRICANT GREASELESS LUBRICANT #1 LPS y

BOOK2 LUBRICANT HEAVY DUTY LUBRICANT #2 LPS y

BOOK2 LUBRICANT LUBRIPLATE NO. 105 LUBRIPLATE y

BOOK3 PAINT SKL-SP1/SKD-52 KIT MAGNAFLUX y

BOOK 1 CLEANER SUPER POLYMER 85 MAINTEX y

BOOK2 LUBRICANT BREAK-AWAY PLUS MANTEK y

BOOK 1 CLEANER G71, GOLD CLASS CAR WASH SHAMPOO & CONDITIONER MEGUIARS y

BOOK3 PAINT DURA-SEAL GYMTHANE FINISH MINIWAXCO y

BOOK2 LUBRICANT MOBILGREASE 28 MOBIL y

BOOK3 SEALANT Refractory Ceramic Fiber Product MORGAN y

BOOK 1 BATIERY Valve Regulated Lead Acid Battery MTJ Systems/GASTON y

BOOK1 ABSORBENT NEW/PIG MATS NEW PIG y

BOOK1 CLEANER SAN I CLOTH DISINFECTING WIPES (FRESH AIR SCENT) NICE-PAK y

BOOK1 CLEANER GREEN CLEAN NU-CALGON y

BOOK 1 CLEANER NU-BRITE NU-CALGON y

BOOK 1 ADHESIVE CPVC MEDIUM ORANGE CEMENT OATEY y

BOOK 1 ADHESIVE OATEY ALL PURPOSE CEMENT OATEY y

BOOK3 PAINT OATEY CLEAR PRIMER OATEY y

BOOK3 PAINT OATEY PURPLE PRIMER/CLEANER OATEY y

BOOK 1 ABSORBENT OIL-DRI SWEEPING COMPOUND OIL-DR! y

BOOK 1 CLEANER OLD ENGLISH FURNITURE POLISH OLD ENGLISH y

BOOK3 PAINT 1 SHOT LETIERING ENAMELS ONE SHOT y

BOOK 1 ADHESIVE RTV SILICONE SEALANT PACER TECHNOLOGY y

BOOK 1 CLEANER PALMOLIVE TRADITIONAL PALMOLIVE y

BOOK2 LUBRICANT PETROLATUM P-16 PANEF y

BOOK3 PAINT PAPER MATE GEL 300 INK PAPERMATE y

BOOK 1 ABSORBENT AMMONIA SCRUBBING MEDIA PERMAPURE y

BOOK3 PAINT PVC TOUCHUP COMPOUND EXTERIOR GRAY PLASTI-BOND y

BOOK1 ABSORBENT ACTIVATED ALUMINA PNEUMATIC y PRODUCTS

BOOK2 GAS COMPRESSED GASES n.o.s (Acelylene) PRAXAIR y

BOOK2 GAS COMPRESSED GASES n.o.s (NITROGEN, CARBON MONOXIDE) PRAXAIR y

BOOK2 GAS COMPREsSED GASES n.o.s (NITROGEN, NITRIC OXIDE) PRAXAIR y

BOOK2 GAS COMPRESSED GASES n.o.s (Oxygen) PRAXAIR y

BOOK 1 CLEANER COMET DEODORIZING POWDER PROCTOR & GAMBLE y

BOOK1 CLEANER MR. CLEAN BATH SCRUBBER PROCTOR & GAMBLE y

BOOK1 CLEANER MR. CLEAN MAGIC ERASER PROCTOR & GAMBLE y

BOOK3 PAINT OLYMPIC 15-YEAR SEMIGLOSS PROCTOR & GAMBLE y

BOOK3 PAINT PSX 1001 PROCTOR & GAMBLE y

BOOK3 SEALANT TEF-PASTE RAM CO y

BOOK 1 BATTERY LITHIUM CARBON MONO-FLOURIDE BATTERY RAYOVAC y

BOOK1 CLEANER L YSOL ANTIBACTERIAL KITCHEN CLEANER RECKITT BENCKISER y

BOOK1 CLEANER LYSOL BRAND DISINFECTANT ANTIBACTERIAL KITCHEN CLEANER RECKITT BENCKISER y

BOOK1 CLEANER L YSOL BRAND NEUTRA AIR SANITIZING SPRAY RECKITT BENCKISER y

BOOK 1 CLEANER PROFESSIONAL MOP & GLO FLOOR SURFACE CLEANER RECKITT BENCKISER y

BOOK 1 ADHESIVE C6 EPOXY ADHESIVE REDHEAD y

BOOK 1 CLEANER VIPER BRITE REFRIGERATION y TECHNOLOGIES

BOOK2 LUBRICANT RAPID TAP RELTON y

BOOK1 ADHESIVE HH-66 VINYL CEMENT R-H PRODUCTS CO. y

INC

BOOK1 CLEANER VINEGAR RHODES y

BOOK 1 CLEANER GUNK BRAKE PARTS CLEANER RSC y

BOOK3 PAINT 1987830 FLUORESCENT ORANGE RUST-OLEUM y

BOOK3 PAINT 312816 GLOSS RICH JADE GREEN RUST-OLEUM y

BOOK3 PAINT 312818 GLOSS DEEP SLATE RUST-OLEUM y

BOOK3 PAINT 7724 SAIL BLUE RUST-OLEUM y

BOOK3 PAINT 7747 SUNBURST YELLOW RUST-OLEUM y

BOOK3 PAINT INDUSTRIAL CHOICE AEROSOL- PRIMER RUST-OLEUM y

BOOK3 SOLVENT INDUSTRIAL CHOICE AEROSOL- SOLVENT RUST-OLEUM y

BOOK3 PAINT NEVERWET BASE COAT RUST-OLEUM y

BOOK3 PAINT NEVERWET TOP COAT RUST-OLEUM y

BOOK3 PAINT PRO SPRAY PRIMER -FLAT RUST-OLEUM y

BOOK3 PAINT PRO SPRAY PRIMER- GLOSS RUST-OLEUM y

BOOK2 LUBRICANT NO-OX-JD A-Special SANCHEMINC y

BOOK1 CLEANER PLEDGE MULTI-SURFACE EVERDAY CLEANER- CITRUS CLEAN SCENT SCJOHNSON y

BOOK3 SEALANT #5050 BALL VALVE SEALANT SEAL WELD y

CORPORATION

BOOK2 LUBRICANT TOTAL-LUBE #911 SEAL WELD y CORPORATION

BOOK3 PAINT 16-3395 C-2 SKY WHITE SEYMOR y

BOOK3 PAINT 16-1617 ORANGE FLUORESENT SEYMOUR y

BOOK3 PAINT 1987830 FLUORESCENT ORANGE SEYMOUR y

BOOK3 SOLVENT SPRAY MATCH SOLVENT SEYMOUR y

BOOK3 PAINT SHARPIE MARKERS SHARPIE y

BOOK3 OIL SHELL TELLUS S2 M 46 SHELL y

BOOK3 SOLVENT BUTYL CELLOSOLVE SHERWIN WILLIAMS y

BOOK3 PAINT KRYLON INDUSTRIAL CLEAR GlOSS 7900 SHERWIN WILLIAMS y

BOOK3 PAINT KRYLON INDUSTRIAL IRON GUARD DTM WATER-BASED ANTI-RUST

SHERWIN WILLIAMS y ACRYLIC COATING SAFETY RED

BOOK3 PAINT MACROPOXY 646 FAST CURE EPOXY COATING (PART A), MILL WHITE SHERWIN WILLIAMS y

BOOK3 PAINT PROMAR 400 INTERIOR LATEX FLAT PAINT, EXTRA WHITE SHERWIN WILLIAMS y

BOOK3 PAINT SOLO ACRYLIC SEMI-GLOSS SHERWIN WILLIAMS y

BOOK3 PAINT TILE-CLAD HIGH SOLIDS ENAMEL SHERWIN WILLIAMS y

BOOK3 PAINT TILE-CLAD HIGH SOLIDS GLOSS SHERWIN WILLIAMS y

BOOK1 CLEANER SHINE UP LEMON- FURNITURE SHINE UP y

BOOK4 WATER Glycerol SIGMA-ALDRICH y

TREATMENT

BOOK 1 ADHESIVE SIKAFLEX 221 SIKACORP y

BOOK3 SEALANT SILITHANE 803 GRAY SILITHANE Y•

BOOK 1 CLEANER SIMPLE GREEN LIME SCALE REMOVER SIMPLE GREEN y

BOOK 1 CLEANER SOFTSOAP NON-ANTIBAC. LIQUID HAND SOAP SOFTSOAP y

BOOK1 CLEANER WESTLEY'S BLECHE-WITE SOPUS y

BOOK 1 CLEANER VIRGINIA SCALE REMOVER SPORLAN y

BOOK3 SOLVENT SPOTCHECK CLEANER SPOTCHECK y

BOOK3 SOLVENT SPOTCHECK DEVELOPER SPOTCHECK y

BOOK3 SOLVENT SPOTCHECKPENETRANT SPOTCHECK y

BOOK4 WATER SODIUM NITRATE I NITEROX SQM R Unlvar y

TREATMENT

BOOK3 PAINT CHALK- ORANGE STANLEY y

BOOK 1 CLEANER DUST MOP AND DUST CLOTH TREATMENT STAPLES y

BOOK1 CLEANER GLASS & MIRROR CLEANER STAPLES y

BOOK 1 CLEANER ONE STEP FLOOR CLEANER STAPLES y

BOOK1 CLEANER SE61 GLASS CLEANER CONCENTRJiTE STAPLES y

BOOK 1 CLEANER STAINLESS STEEL CLEANER STAPLES y

BOOK2 LUBRICANT TAP MAGIC PRO TAP STECO y

BOOK 1 CLEANER CRYSTAL CLEAN DAILY CLEANER (DETERGENT) STONE PRO y

.

BOOK3 SOLVENT ACETONE SUNNYSIDE y

BOOK1 CLEANER SIMPLE GREEN CLEAN BUILDING BATHROOM CLEANER

SUNSHINE MAKERS y CONCENTRATE

BOOK2 FUEL GASOLINE, UNLEADED TESORO y

BOOK1 ADHESIVE TITEBOND ORIGINAL WOOD GLUE TITEBOND y

BOOK3 PAINT ENDURA-SHIELD II WHITE

TNEMEC y SERIES 1074 PART A


TNEMEC y SERIES 1074 PART B


TNEMEC y SERIES 1075

BOOK3 SOLVENT NO. 42 THINNER TNEMEC y

BOOK2 LUBRICANT VASELINE LOTION UNILEVER y

BOOK 1 CLEANER PUMIE SCOURING STICK UNITED STATES y

PUMICE CO.

BOOK 1 ADHESIVE PRO-POXY 400 UNITEX y

BOOK4 WATER

ANHYDROUS CALCIUM CHLORIDE UNIVAR y TREATMENT

BOOK4 WATER

CALCIUM CHLORIDE UNIVAR y TREATMENT

BOOK4 WATER CAUSTIC SODA (All Grades) UNIVAR y

TREATMENT

BOOK4 WATER

CAUSTIC SODA LIQUID (50%) UNIVAR y TREATMENT

BOOK4 WATER

MAGNESIUM CHLORIDE UNIVAR y TREATMENT

BOOK4 WATER

MANGANOUS SULFATE MONOHYDRATE UNIVAR y TREATMENT

BOOK4 WATER

SODIUM SULFATE ANHYDROUS UNIVAR y TREATMENT

BOOK 1 ACID SULFURIC ACID UNIVAR y

BOOK4 WATER

SODIUM CHLORIDE UNIVAR ~Morton Salt y TREATMENT

BOOK4 WATER

TERRA ALBA F&P US GYPSUM CO. y TREATMENT

BOOK2 LUBRICANT VAL-TEX 2000 BULK LUBRICANT VAL-TEX y

BOOK4 WATER

ANTIFREEZE COOLANT VALVOLINE/ASHLAND y TREATMENT

BOOK2 FIRST AID . GERM-X HAND SANITIZER VI-JON y

BOOK2 FIRST AID BURN-JEL WATER JET y

BOOK1 CLEANER SUNGLASSES MAXIMUM DURABILITY UHS FLOOR FINISH WAXIE y

BOOK2 LUBRICANT WD-40 AEROSOL WD-40 y

BOOK 3 SEALANT BUTYL RUBBER CAULK WHITE LIGHTNING y

BOOK2 GAS BERNZOMATIC OXYGEN WORTHINGTON y

BOOK2 GAS BERNZOMATIC PROPANE WORTHINGTON y

BOOK2 GAS MAP-PRO TORCH FUEL WORTHINGTON y

BOOK2 FIRST AID 3-IN-1 OINTMENT ZEE MEDICAL INC. y

BOOK2 FIRST AID ANTIBACTERIAL MOIST TOWELETTES ZEE MEDICAL INC. y

BOOK2 FIRST AID ANTI-DIARRHEAL CAPLETS ZEE MEDICAL INC. y

BOOK2 FIRST AID ANTISEPTIC SPRAY ZEE MEDICAL INC. y

BOOK2 FIRST AID ANTISEPTIC WIPES ZEE MEDICAL INC. y

BOOK2 FIRST AID BURN RELIEF SPRAY, NON AEROSOL ZEE MEDICAL INC. y

BOOK2 FIRST AID DERMA FLEUR LOTION ZEE MEDICAL INC. y

BOOK2 FIRST AID DILOTAB II TABLETS ZEE MEDICAL INC. y

BOOK2 FIRST AID EXTRA STRENGTH UN-ASPIRIN TABLETS ZEE MEDICAL INC. y

BOOK2 FIRST AID EYE DROPS ZEE MEDICAL INC. y

BOOK2 FIRST AID EYE WASH ZEE MEDICAL INC. y

BOOK2 FIRST AID EYE/SKIN BUFFERED FLUSHING SOLUTION ZEE MEDICAL INC. y

BOOK2 FIRST AID FIRST AID CREAM ZEE MEDICAL INC. y

BOOK2 FIRST AID HYDROCORTISONE CREAM ZEE MEDICAL INC. y

BOOK2 FIRST AID IBUTAB TABLETS ZEE MEDICAL INC. y

BOOK2 FIRST AID INSTANT ICE PACK ZEE MEDICAL INC. y

BOOK2 FIRST AID PAINAID TABLETS ZEE MEDICAL INC. y

BOOK2 FIRST AID PEPT-EEZ TABLETS ZEE MEDICAL INC. y

BOOK2 FIRST AID SOOTHE-AID LOZENGES ZEE MEDICAL INC. y

BOOK2 FIRST AID TRIAL ANTACID TABLETS ZEE MEDICAL INC. y

BOOK2 FIRST AID WATER-JEL BURN DRESSING ZEE MEDICAL INC. y

BOOK2 FIRST AID WOUNDSEAL POWDER ZEE MEDICAL INC. y

BOOK3 SOLVENT ID RED DEGREASER ZEP y

BOOK1 CLEANER ZEP ANTIBACTERIAL DISINFECTANT & CLEANER WITH LEMON ZEP y

BOOK1 CLEANER ZOKMX ZOK y

BOOK2 GAS METHANE- 2.5% (50%LFL AIR- BALANCE (CALIBRATION GAS) DETTRONICS y


ATTACHMENT 5

WASTE MANAGEMENT METHODS AND WASTE MANIFESTS (PER WASTE-11)

2018/2019

From : To: Subject:

Thank you !

Lily Cardenas

Lily Cardenas Fang. Jonathan@Energy RE: WASTE-10 Verification

EH&S Coordinator

DGC Operations, LLC

Sent inel Energy Center

15775 Melissa Lane

North Palm Springs, Ca 92258

l.ca [email protected]

Phone: 760-288-7904

Cell: 760-399-7699

From: Fang, Jonathan@Energy [mailto:[email protected]] Sent: Tuesday, January 26, 2016 7:27AM To: Lily Cardenas Cc: Jason King; [email protected]; Tom Walker Subject: RE: WASTE-10 Verification

Li ly-

As requested in CPV Sentinel's let ter t o the Energy Commission dated December 14, 2015, the CPM

approves the request to conduct filter cake annually. In the event there is a change in water supply

CPV shall conduct an addit ional analysis to confirm the criteria for non-hazardous classification.

If you have any questions, please feel free to contact me.

Jonathan Fang

Compl iance Project Manager

California Energy Commission

1516 Ninth St reet, MS 2000

Sacramento, CA 95814-5512

(916) 654-5005 (O)

(916) 661-823 1 (C)

(916) 654-3882 (F)

From: Lily Cardenas [mailto:[email protected]]

Sent: Monday, December 14, 2015 8:04AM To: Fong, Jonathan@Energy Cc: Jason King; [email protected]; Tom Walker Subject: WASTE-10 Verification

Good Morning,

Attached is a letter requesting a change to the language in WASTE-10 verification, which currently

requires disposal documentation be submitted within 10 days of disposal. All supporting

documentation is also attached. If you have any questions/concerns do not hesitate to contact me.

Best Regards,

Lily Cardenas

EH&S Coordinator

DGC Operations, LLC

CPV Sentinel Energy Project

15775 Melissa Lane

North Palm Springs, Ca 92258

I cardenas@dgc-oos .com

Phone: 760-288-7904

Cell : 760-399-7699

•.

December 14, 2015

Jonathan Fong Compli~nce Project Manager California Energy Com.tnission 1$16 Ninth Street, MS•2QO() Sacr<lmento, CA. 95814.-5512

Subject: CPV Sentinel Energy Project {07-AFCc3). WASTE-10 Verification

Dear;Mr. Fong,

The CPVSentin~l Energy.Project (CPV Sentinel) utilizes aZ~D system to treat two prim~ry w.aste waterstrearY!~· One from the oil/water se~arator, which receives effluent flows from the fuel gas compressor, skids, ~as turbines andair compressors, and the second from coolingtower blowdowns. The ZLDsystem remove.sdissolved and suspended solids from the w<lstewater, producing process water Jor reuse (ret1.,1roed to the raw w11ter taok) and a cake by using a filter

· press to extract water. The filter cake Is stored on-site pending disposal.

C::PVSer\tinelutUizesa .Class II landfill in Riverside County, specifically lamb canyon landfill, for disposal of the non-haz~rdous filtercake . .Under Riverside Collnty Ordinance 77!)/the Riversi~e Counw W;~ste Management DePilrtment. (RCWMD). has the fin;~! authority to d{!~E!rmlrie what materials Will be accepted for disposal .. r~e RCWMDpreviously.reviewed analytical•data and appr0ved.CPV Sentinel's request for dlsp0s~l of.filter cake at the Lamb CanYon landfill. Please refer to Attachment A for copies of RCWMD appmval and analytical results :from the most rece'nt sampling {!Vent. · ·

The V,erificati.o!l for WASIE-10 currently requires CPV Sentinel to submit 9ocllme.ntation of appropriate .cli;posal within ten days of the disposal. CPV Sentinel resp.ectf!JliY ~equestsJhe C:EC approve and allow submittal offiiter c::ake dispos!ll documenta~ion iri the AnnuaL C9mpli~nce Report, Submittal ofth~ doS!ltnentation in the,AnnuaiCompliance ReporUsconsistent~lth WASTE,ll. Finally, perWASTE-10 a.nd SOIL&WATER-12 Conditions, CPV Sentinei,Will COt)tiriue to conduct anillysis of the filter cake at least once per year and sbouldthere be a change In "'!atE!r supply, CPV Sentinel will cgnd.uct additional analysis to confirm the filter cake still meets tbe criteria forCiassifioatlori as non-hazardous. ·· · · · · ·

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Guidance provided by the C~C staff on this m.atter Is appreciated. Plea~~ do not hesitate to contact me if you require ariyadditionaUnfotmation or clarification.

\i:· '- - ',- -. ' \., ' . -· - •' - ' '

SinCerely, Tom Walker ...

0 !\Environmentai\OEH-RC- County of RN"erslde & OTSC\DEPT or Toxic Subst ances Controi-OTSC-GISS\WASTE MANIFESTS· AU Vendors AJI Years\ Waste Manlfe.su 2019\2019 GISS WASTE MANIFESTTRACKJNG SHEET

Sentinel LLC · EPA No: CAR000218123 Year 2019

Audit Period Manifest

Manifest Number Convefllon Hazardous

Monthly Tonnage

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DOCUMENT NO. 0116 762 STRAIGHT BILL OF LADING

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SHIPPERS CERTIFICATION: This is to certify that the above named materials are properly classified, described, packaged, marked and labeled and are in proper condition for transportation according to the applicable regulations of the Department of Transportation. ·

SHIPPER

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RECEIVED BY

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DOCUMENTNO. 0148429 STRAIGHT BILL OF LADING

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SHIPPERS CERTIFICATION: This Is to certify that the above named materials are properly classified, described, packaged, marked and labeled and are In proper condition for transportation according to the applicable regulations of the Department of Transportation.

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\\'EIGiiWISTER CERll'rA.lE THIS IS TO CeUI.FY WJ:'lte frlbhi~ da:stribed OC1IIllD!ly ,.a$. •~hllll.mom~d or OOJnet hr a r.\t!l;/lrnan:r. •fiO.;a stnaLlle is oo 'NJ.QlrtntaiB. Vtho !Sa ~nil'ed autb::dy c:r ,.;tt~racr. M~ftScriled b)' Chip~ 1 [oxnrnmdng \\lUI Seclb!l12JOO) t:f ~\im.n 5 d1t,h C!l1'umiil 81nl~ au! Pr~sdem Co~ .a>:miilil!Rdl!ylheDi'lisi:fl.llfUaalw2CreniSOOdalkd~C21ltHnlaDepartmentdFoodalld~dln. Welghldu: ttH111lamb t:;nyun Ra~Be;rAmr.t, CA.~E OJSPOSAL OFFICIAL REC£JPT

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r 6569352-_, FOR CREDJT.ACCOUl'mNG to"'FC AND DJSPOSIU. SJ7£ OPERATJONS PMONE T-9'61-4'86-3200

Site#: . 31 LAMB CANYON

JNT Trans fl: 6S1126 1 09:41:36 11/26/2016

Gross Tons: 20.56 s Jccde: 81

I Tare Tons~ 14.23 K Net Tons: 6 .. 35

6.35 T?ns at $39.31 $249.50 )S ROUTINE REFUSE

: AmtDue: $249.50

'ILTER CLAY- A#=061758 Balance: $249.50 Process Fee~ $0.75

!CUSTOMER COPY 1 Amt Charged: $250.25

\\'BG'if.oo"TER CER.11FlCATE

6569352-L _l

14:!1{} FREDERiCK STREET, MORENO VALL~ CA92563

lHIS IS TO GER11A' IMI1t~ kAkMitu destri~ DliD'llllilyW;:n wdy~ ~. «courtelll;f a \\.'!!~r, vho:i;u 11iJ.uahs-e rs on 1M artfi:a~ 1111» i1 a r!cog~Itd alllbJtity of w.ulllcy, ~pres::rited ltJ ttilp'llr1 [rn~~~~mndng 11.tlh se.:oon 1:lJ{))) ofDP.islm 5 clfta cafomill Bmimss md Pral"esSont lh:Ju, ~I:M lrrtli! Oi'd>OO-ofPAe~~&TIIIIll&.md<Kis cm.e CaiJomia Dep;rtr.erd or F«4 ardP.Qriroblre. \\'.llghed tt: 16111 larn~CIIII~'DII Rei ad, Bewnall\, CA.12n

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Profile Number: POC-18-00S7

Job Number: 21-10-00212

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Total: $

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VISA DEBll AID: Aiii000ii3W10 TVR: 80 B0 09 80 00 lSI: ~8 00

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l'HANK VOU.!

Site#:

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oTEIGRAVEL

THIS IS TO CERTIFY lhat tile: rollowl~g deGcribed commodltyw.,s wel!lhcd. measumd, or G~;~Onllld by ~ wotehmBStct. who:~ a~n:~turnl; on lhls~elf.mca1,, ~~~o l;.;~tWJg~luO alllllorltt or~urac.y, iJ3. pre&CIIbed by Chpt~!tf7 (~~ng wllh sec~o!l\2700) ornMWI\ fioflbe C!l!lfoml~ l!uS!o&ss and Pfllfaaslcll~ COdo. i!dmllll;.tllffld by lhi!t Ol~~lon orMea&u(t(lle.nt S~~ards ut \he C;~lif0111la DoJJ•6~1 of F!Xl~ \Vod A;rlcuiiUI11. Wolahodat: 18411 Lmlb (;D.nY<1n Road, eo•u111o11~ CAMHifrE' DISPOSAL OFFICIAL RfCE/PT

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FOA CRCO/T, ACCOUNriNG INFC AND DISPOSAt SITE OPEAAT!Ofo PHONE: 1·951-49a•3200

31 lAMB CANYON Trans #: 382955 09:54:54

Gross Tons:

1212712018

20.28 s 14.41 K

5.87 Joode: 83

6.67 Tons at $39.31

CUSTOM!':R COPY

WEIGHMASTER Ct.RTIFICArG

Tare Tons:

Net Tons:

AmtOue:

Balance: Process Fee:

Amt Charged:

$230.75

$230.75

$230.75 $0.75

$231.50

TMrs 16' TOCe\TIFY !flirt lne !ollawln~ deSQ!bfld commodltrw~welghe6. rMBsurod. er cmmted by a weighmaster, \llbo&e ;iQnllturo Is on Ill~ eertfloalc, woo li i' teoognl~d s.utllon\y or act:Lif~y. as ~ra.;dlbed by Chafiter 1 (tt!~lldng with Sec~~q 12700) olDtvlslo~ 5 a( tllo Callfomla Bl.lt.lnass ~~d Prola;;lon~ CodQ. ad!Pill~tered by 01e 01\lllton ofMeaauromtmt SW!dard& ol \tie COIWornb Departlle:IILOI Food _,1111 Aglia~l!ure. Welohod au 16411 U111h Csnyr;~n Roa\1, Buumont. CA.Q2223

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UNIFORM HAZARDOUS r. Generator ID Number WASTE MANIFEST · .

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SAI''nV·-KI.EEN SYSTEMS INC. _..; "19"19 PALl~ Al!E . ' ' HIGHU1ND CA. 92346

L GeneratOr's Phone: 90':H362 .. ·13300 6. Ttj~~~~ 1 Coj{janEI\'ime U.S. EPA ID Number

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7. Transporter 2 Company Na[lle U.S. EPA II:> Number

I 8. Designated FaCility Name and Site Address j:)DVH~ICED ENl! I RO~I1~ENTAL, INC, U.S. EPA ID Number

13579 i~HIHIIA~I >WENIJE .FONTANA ' CA 923.35

909·-356-9025 I CAT080ill25711 . Fac!JitYs Ph9ne·.

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14. special Handling Instructions and AddiUonallnformatlon TS!)gP.!J\IEXP HIG CSGi

24H E~lE!l~!fNfY11B00·~:~8-1760·;~~/SIVI~;~;t~?~~f:c~d::ilt"'i ril'.ld ~ll Ql\'llel'al; Ol" confmrs ~~:epy ron ini'i:io!\: ;r«n•nn• .,..,. 'to '" or :i"l "' • ;<I.Il&J. ~~ · n" ·n~"~"'·'' '"· a~~.~~ril · h~ :--.. &:"

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15. GENERATQR'SIOFFER0R'S "CERTIFICATION: I hereby declare that" !he contents of this consignment are fullY and accurately described above by the proper shipping name, arxl are classified, packaged, marked and labeled/placarded, and are In all respects in proper condition for transport according Ia applicable International and natrona! governmental regllations.lf_axport shipment and I am the Primary Exporter, I certify !hal the cOntents of this consignment conform to the tennsof the attached EPAAcknowledgment of Consent. I certify that the waste minlmlzalioo statement Identified In 40 CFR 262.27(a) {if lam a large qw:inti(X generator) or{~) (If! am a .small quantity generator) Is true.

G·e/Effferof's P:ted?lme

/.. _v~ i.-o .~lgnal~ .

"-c Month Day Year

I . . ._ · 10/l.l:SJ}"' -I .16. International ShiPm~nts 0 Import to u.s. 0 Export t.;,d.S. ' Port of entry/exit:

' ··.' 1-z Transporter signature (for expojis only): Dale leaving U.S.: .

0::: 17. Transporter ACfQloWiedgment of Receipt of Materials

!i1 rra:iS<'~ntedrrypsd NaU . ,;_

/.:1 .. -•"' I Signa~ .. «. Month Day Year

:r I j • n . I= "" I I I ~ Transporter 2 Printed/Typed Name · Sjgffature - Month Day Year

I I I I ....

i 18. Discrepancy .

18a. Discrepancy Jndlcallon Space 0 Quantity Orype . 0Resldt~e 0 Pa"rtlal ReJemlon 0 Full Rejection

Manifest Reference Number: E;" 18b. Alternate Facility {or Generator) U$, EPA ID Nurilber

El ~ Facility's Phone: . I til 18c. Signature of Aflernale Facility (or Generator) I Month·· Day Ye~r !;( ·· I I z ~ 19. Hazardous Waste Report Management ~ethod Codes (I.e., codes for hazardous waste treatment, disposal, and recycling syst~ms) ...

~1 J J r· 120 Designated Facility Owner or Operator Certlftcatlon of receipt of hazardous material• covered by the manifest except as nded In Item 18o

Prln!edffyped Name Signature Month Day Year

I I I ·. I EPA Form 8700·22 (Rev. 12-17) Previous editions are obsolete.

1l:!12lt9/15601"l . DESIGNATED FACILITY TO. EPA's e·MANIFEST SYSTEM

,,

''· HM

n 11 110"135 34499 14-11-9-9

Quantity

BY: ..••. ~ ............... i> ... IUfO

0

t2. Unll Wt.Nol.

OM 0 z!> G

asea794

13. Wasle Codes

221

612

I I

0 '

Please print or type (Fom1 designed for use on elite (12-pilch) typewriter ) Form Approved OMB No 2050-0039

UNIFORM HAZARDOUS I' Generalor iDNumbl;r

WASTE MANIFEST C A R 0 0 0 2 1 1

2 Page 1 01 13 Emergency Response Phone 14. MQanifoQstT

9rack

8ing

2Num

7bor

7 Q

7 e _.1 2 3 , soo 624-9136 1 FLE

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5. General%~ Name and ~ar);ng Address Smlnal Energy <An1t rf P.O. 8c»c 1328. DeQert Ho1 Spnngs CA 92240

Generator"sPhone: 7 6 0 2 8 8 - 7 9 0 0 6. TranspOIIer I Company Name

~ · ..,. A1t: Cusoy Coftss Geoorator"s Sne Address (rf different than marlrng address)

t-o .~~- Enargy~r

~ )}] @ ~ n ~~ ~~~ CA 9~258 I r t ) C. tl £U J :J U.S. EPA ID Number

Patriot Environmflntal SeiVlces I CA005388679t

8. ~S!!Jnated Facri!!Y Name and Site Address AA SYOCo l , LLC 2264 E. ·13TH ST VUMA AZ. 86365

Facility's Phone; 928 783· 3676 9a 9b U.S DOT Descnpllon Qncluding Proper Shrppmg Name, Hazard Class. ID Number. HM and Pacldng Group Qf any))

I Non RCRA H!IZardous waste. Sold ( Olty Oebfls)

10. Containers

No Type

OM

U.S. EPA ID Number

I AZROOO 5 2 0 3 0 4 II Total 12. Unll 13 Waste Codes Quantity WINo I

352 I p r ooL ; .:5CJ I

33, I I ffir--b2~N~on-=R~C~RA~H~~---d-~~~~--.-S-~-d~(-0-H~A-~~---l ----------~~----;---~~~--+----r--~----~---_, (!)

f>N\ p t- ---

3.

4.

14 Special Handlil]!l hlslmc.t.ion~and Addiuonal lnformauon ~} Pr •"~ f ~ luN 'i'~~">Y?..JLI " ) ProflJ "''.S¥~~~-..S'{ 1

a u \ 0

\ ·,'-

J.5 l I I

;- -r I - ·-1-

15 GENERATOR'S/DFFEROR'S CERTIFICATION: I hereby declare that the contents of lhls consignment are fully and accuralllly descnbed above by the proper slupping name, and are dassrfred, packaged. mar1<ed and labeled/placarded, and are In aU respects 1n proper condrlllln fOl' transpOII accoltflll9 to applicable lntemallonat and natJonal govemmental regutallons If export sh1pment and I am the Primary Ex potter I celbfy lhallhe contents of lhis consignment oonform to the terms ol the attached EPA Acknowledgmenl ol Consent I certify thai the waste mmlllllzalion statement identified in ~0 CFR 26227(a) (If I am a large quantity generator) or (b) (1f I am a small quantity generatort~a

MOnUl Oay Year

-

1 -nt l ~ l \1 ....1 16. lntemabonal Shipments Q D , -t- Import lo U.S. Export from US Port ofentry/exll: ------------------~ Transporter Sl!lnalure (for exports onl~) Dale leavtng US .

ffi 17 Troosporter Aclmowledgmenl of Rece1pl of Materials

~ Trarr=r I \rinted!Typed Name _ _ -\ . \

:7; ._:_\r" J \ v t::.. . ._:. \ ("\ ~!11 ~ Transporter 2 Prtnte?f'? ~ame --r/ { g: l(u fT I kJ Vet--.

18a. Discrepancy lndrcarron Spi!Ce

118. Discrepancy

D Quantity

~ 18b Allemala Fatlijty (or Generator) :J

0Typo

Signat~re r I ?;; Signa lure

I

Month Day Year

lo t l ~o i ! Cf Month Day Year

I J IJ o 1/} , ' ---0 Residue D Partial Rejecuon 0 Full Rejeclion

Mamfest Reference Number U.S. EPA ID Number

u..~ I Faahly's Phone @~~~~~. ~S~~a~tu=re~ofu~~re=m=a=te~F~~~fi~ty~(o~r~Ge=n~er=at=or"J --------------------------------------------------~------------------~klon~lh~~Da=y~•~=~=ar~

~~------------------------------------------------------~~--~l--~1~ - 19 Hazardous Waste Report Managemenll.lethod Codes [I.e., codes lOt hazardous waste rrealmenl, disposal and recycling systems)

~~~--~~~F~----~,3 ~~--~,4~----~ / f,'J'.// I / ////

120 Designated F<lcilily 0Jmer or Operator Certification of recerpl of hazardous matenals covered by lha manifest except as noted in llem tBa

Printed/Typed Name Signature

/~,~ -; ... ~:jl ~· I , ,.. -::::;::;-_ _ ......;._ ~ Month

I I Day Year

1·/ ill EPA Form 8700-22 (Rev. 3·05) Prev1ous edlltons are obsolete. DESIGNATED FACILITY TO GENERATOR

~ON-HAZARDOUS 1. GenerniO! ID NumiJer WASTE MANIFEST N o I R e 1'

2. Pogo I oll3· Eme'1J'!l!.l' Rasponso P"""' 14. Wast& Trncklng Number

q u i r e d 1 I so0-624-9136 1 . NH 0227889 5. Gen<mlofs Na100 and Mailing Address

Sentinel Enemv Center POBox 1328 Desert Hot Springs CA 92240

Geoom!Ofs Phone:

All: Matt Mann Gen<rnlofs Silo Add""'~ dllfereniiMn mailing address}

1 ~770 Melissa Lane I North Palm Springs CA 92258

6. Tmnsporler I Company Narro

Patriot c.

U.S. EPA 10 Ntmt<lr

I c A D o s' ~ e R a 7 R d

!5 ~

7. Transporter 2 C<lmpany Na100

B.lleslglaiS<I Fadlity Name and Site Add"" PATRIOT W'.STEV11'-.TER·21 314 W. FREEDOM ORANGE CA 92865

Fedll v's Ph<lrle: 714 Q2t • .dn4n

9. Waste Sljpplrrg Nrrroo and ~

1. Non-HazardousW!ste, Uquid (Blow Down \'\l;tQr)

U.S. EPA 10 Ntmt<lr

I

~~~2.-------------------------------------------+------~~-f~----~~+-------------~

3. .

4.

13. SpoclaJ Hand1irrg lnslrlrr:tilrls and Adclllooallnlormallon ALWAYS WE:1\R APPROPRIATE !?!?E lfflEN m.NDLING WASTE

Profile Number: POC-18-0057

Job Number: 21-19-00077

14. GENEilAlOR'$/OFFEROR~ CERTIRCATION: I herEby dod ere lhellho omlenl$ ol I:~~: , "' ~~···"':": marl<S<I end ~belerllplacarderl, and aro in eli ros!J6<1$1n proper cooditlonlor tnmsport octCrrling loappllcaillalnlama1klnal and nallonal govem"Ji;al regu~lloos.

-' 15.1nlomallooal Sh~)"' 0 lrnparllo u.s. 0 Export 00. u.s. _/p00 01 enlry/exlt __________________________ -1 ~ TonsrJO~er Sional\rre(iOf" / Data leaW!r! U.S.: ~ 16. T-or AdrnovAedgmenl ol R"'~l ol Materials /

~ ::WU'~ ll- ( \!fl (Yl( At I s~~,. -Month Da~ Year

I I . I ~ Tmn!jXJrlar 2 Prlnle<IITJI)Od Name Slgnaruro

~ I

117. Discrepancy 11~0isaepancylnrl"'tion Spaoo 0 A.- 0 Pallal Rejadioo

ManHest Rarererrn Number. 17b. Altomat& Fadrrty (or Generato~ U.S. EPA ID Number

I Reorder PartiJ MANIFEST·C6NHWC a .. ~ 6ft1.~~

~:~RES ~:cA~YONRO

951-4as-3J:223

Sale xxxxxxxxxxxxll893 VISA

Total: $

B3t19t19 lnv ff: BOOIJOOBJ7 ~Prvd: Online ISA DEB/f ~D: A00BOOB0031913 R: BllUU [: 68 00

Co10t.oMr• CoPy

1HANI< \'OUI

Entry ffethod: ChiP

316.00 00:41:39

ilPPr Code: @1@213

CES -92553 .

WEIGHMASJER CERTIFICATE THIS IS TO CERTIFY that the foJ.Iowlng desofibed coovnodilywas waijhlltl meas\ffll, or oounted by a weighmaster, whose signature Is on thls eerti!icale, wh IS a. reoognlzed authority of ac<:uracy, as proscribed by thapler 7 (commencing with Setllon 12700) cf OMSI'on 5 olth& canroaW Business e~~d Professions Code, adrl'JniStared by IIlii DMs\on of Measurement Stahdards ofth California Department of Food and kriculture.

Wolghed at: '"""""' ''"Y'" "'"'·""'"'"( CAWJ1llTE DISPOSAL OFFICIAl RECEIPT

' 6734494 c

L "

FOR CREDIT, ACCOUNTING INFO AND DISPOSAL SITE OPERATIONS PHONE 1·951486·3200

.Site#: 31 LAMB CANYON JUNT

Trans#: 676692 08:41:53

Gross Tons:

3/19/2019

22.43 K 14.41 K 8.02

Jcode: 83 Tare Tons: Net Tons:

JUS ROUTINE REFUSE 8.02 Tons at $39.31 $315.25

Amt Due: $315.25


$315.25 $0.75

CUSTOMER COPY Amt Charged: $316.00

WEIGHMASTER CStnFICAiE ffilS'lS TO CERTIFY that lhe kllowing destflbed Clli'M'IO<il1 WtUwelgl'led, measured, oroounted by 11o

welgJmwster, \llho$11 slgn&blre is on thl$ certilleale, who Is a re®~~nlzed ~ ol accuracy, as prescribed by ~ter7 {ct.lmmeoolng wllhSG®n 12700) of0M.Wm6 oflhe Galilotnia Business and Prdesslons Code, admlnlstered b~ 1M DMsloo of Measurement Standards oflhe Callklmla Oepartnen! af Food arid Agr!Gulttre. Welahed at: 1&411 Lamh Canyon Road, Beaumon~ CA9U23

;

c 6734494' c "

14310 FREDERiCK STREET; MORENO VALLEY, CA 92553

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RC DEPT 1-!ASTE RES 1S411 LAI\0 CAIIVON RD BEAUtiOHT, CA. 92223

951·48S·3200

xxxxxxxxxxxx089tl VISA

Total: $

0~112119 Inv H: 000000010 APPrvd: Online

VISA DEill

Sale

AID: A0000000031B10 IVR: 80 80 00 80 99 TSI: S8 00

EntrY Nethod: ChiP

222.50 08:52:55

APPr Code: 032364

Cusl:om~r CoP'o'

THI\NK \'OUI

~ , •• · • · 'IIJ.It:.i'JI\1( ~ N~.t=.l\fi Of if'"~WA<i:TI: l;?i:C:AIIDI'IC'~

WEIGHMASTER CERTIFICATE , THIS IS TO CERTIFY lhallhe foDowln9 descrl~ comrnodily was weighed, mea~Uied, or counted ~y a wclgbma$\et,whosealgnaturalsonlhls celli~~. '~Ala Is a re<:ognlzed aulhorllyd accuracy, aspresaibGd by Chaplet 7 (commencing w!th Se<:ttnn 12700) of Division 5 of lhe Calllomla Business and P1ofesslolls COOe, administered by llle DMslon of Measurement Stan!latds of lhe CaUIOmla Deparlmellt of Food and AgficUI!Il(&, WDighed at1 1B411 Umb Canyon R0ild, Beaumon~ CA M!TE DISPOSAL OFFICIAL RECEIPT

r 6716092" c "

FOR CREDIT, ACCOUNTING INFO AND DISPOSAL SITE OPERATIONS PHONE 1-951·486-32.00

a#: 31 LAMB CANYON Trans #: 394670 08:53:06

Gross Tons:

3/12/2019

20.15 s 14.51 K 5.64

Tare Tons:

Net Tons: Jcode: 83

fiNE REFUSE 5.64 Tons at $39.31 $221.75

Amt Due: $221.75

'RINGS DISPOSAL· A#=032364 Balance: Process Fee:

$221.75 $0.75

CUSTOMER COPY Am! Charged: $222.50

WEIGHMASTER CERliFfCATE iHIS IS TO CERTIFY lhallhe following deurlbed commodity was weighed, measVIOd, or couolad by a welghmil$1er, whoso Slgnalur& ls on this cel\ilica!r:t, who Is a reccgnltetl aulhorlly of ilelluraGy, as prescribed by Chaptllr 7ltommenclng with Sllc&ln 12700)-of Dlvlslon S of lhe California Bu!lnw and Professions Codo. Mmlnl~!nmrl h" lk• hhd•"'" "' u~ .... ,,.~..,~~· ~'-'**"'··~· ·•·~ · .. M' • ~

r 6716092' L ·'

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IIi

'and I

CA 92346

HDlJ~lNCED ENV I ll!JN~1ENTRL, !.3579 WHITTRAM AVENUE FOMTI·1NA

9a. 9b. U.S. DOT Description (Including Proper Shipping Name, Hazard Class, ID Number, HM and Pacldn,g Group (If any))

I . I U.S. EPA ID Number TXR~JQI00f:l.l2fli5

u.•. oeAIU Number

I INC. U.S. EPA ID Number

I , Ct·1 92335

cm0Bill02571l

10. Contall!61> 11. Total 12. Unit N~. Type Quanti~ Wt.Nol.

13. Wasta Codes

I.: N!JN-RGFIA WSE!J IJI L), ""' WASTE, LmU 'LD G 221

'·

'· .

i

14.

1 ·,.: >peoar Hanolrng ; i nm ~ A!JIIEXP HW

.,: 1b. · · . "'"'"I I her,ebY_• <!the conlenffi ottni" ~full~; II desoribed!bOve b~ t~e P'?P,;"

I and are in all respects In proper condition r !~~~~~~ accor?_l_~g i II I national I regulations. ElCpolter, I certify that the e,ontrmls ofthfs consignment conform to the ~. v.~ .. ~ ! ?f~~nsant. I certify that the waste minimization statement Identified In 40GFR 'lA'l ."7~~ 1 11f lam a large quantity generator) o-r ib) (ifi- am a small quantity generator) Is true.

Jam the Primary

Is 16' IIShlpments 01mp;r1toii.S. nr ...... ifrom11'3. ' enlrylexit: :"= ;on~): , · ~"~"'" Dalal ;,o

~ 17. I

/c&1.~:.:·r.J~ · c; xdA-r~ · ···~ . . Sfgnaturn '•

I t'nth I Day I Year

Ht". Discrepancy Indication Space D ,u...,, Quanlily· DType ' 0Resldue 0 Partial Rejec1ion D full Rejection

I " U.S. EPA ID Number

. I

[:,: · , 1 facility, ..

~ I facility's Phone: . I """"Y I" "I .

I~

I Month I Day I Year

I ~ 19. 'Reporl , I s (i.e,, 'treatment,' d recycling s~stems)

12 20. Designated faclll~ 1 I 1 of receipt 1 I •t ~s noled in Item 1Ba Prlnt.,/lyped Name o1gnalure

I. 1

) ll ~~~:)~ j~E;~ii tp Previous editions are obsolete.

I Monro I way I Year

"cu FACILITY TO EPA's ·-'"l,NIFEST SYSTEM

~. "'· I ~ .. --¥· .. Please priflt or type

)~ ow 1902468322 SC PPW 3/12/2019

Form Appro11ed OMB No 2050-0039

UNIFORM HAZARDOUS I' Generator ID Number WASTE MANIFEST C A R 0 0 0 2 '1 8 1 2 3

120 or 13 Emergency Response Phone

( 1 (800} -483-3718 14

• M:ae:r3k~ 3or 1 3 1 FLE 5. Generato(s Name and Ma~i!tg Address

Sentinel Energ, Center, llC \_/ Generalo(s Site Address (of difierenllhan maifing address)

PO 8011328 . ~/,D) 2g f·7'f()(,P 15775 Melissa larh! DesertHot~~~40 ATINJQ-.K ¥ i.str~y w· 1~ {)(~ North Patm Sprin~s.CA 92258

Generalo(s Phone. I .. ,_. · 6. Trensporler I Company Name U S. EPA ID Number

Clean Harbors En-flronmental Semces,lnc. ____ .. .,~ I MAD039322250 7. Transporter 2 Company Name J.lj ~ ~ IJ, \Y .l9 U S. EPA ID Number

I 8. Designated Facility Name and Sile Address .ILIN U 6 lUn U.S. EPA ID Number

Clean Harbors San Jose LLC 1021 Benvessa Road CA0059494310 San Jose CA 95133 BY: .•........•.••....••••• I Fac!Uly's Phone: (409\ 441-0962

9a. 9b. U S DOT Descrlplion (including Proper Shipping Name, Hazard Class, 10 Number. 10. Containers I I Tolal 12. Unil 13. Wasle Codes HM and Packmg Group pr any)) No. Type Ouanbly WINo!

0:: t.IIN3244, SOliDS CONTAINING CORROSIVE LIQUID, N.O.S~ tJt) t- :DF o I (J p /91 ( ~ 0 (SULFURIC ACID. PHOSPHORIC ACID). 0, PG It ~

X

w 2. z

Vol 0002 w RQ. t!N32~2. WA-STE CORROSIVE SOUD, BA-SIC, INORGANIC. ])f (>Ot; p 181 (.!)

N.O.S .. lSOOIUM f-IYOROXIDE. SODIUM BROMOSULFAMA TEi. 8 )( ~.

PG Ill ID002'1 3'NON-RCRA HAZARDOUS WASTE. SOLIDS. (Oil OtJ1J ptyl 900 ~p 352 CONTAMINATED SOUOS\

4.

14. Sl!&ial Hand~;lns~uctlons and Addibonj~rmatlo~,Xr r II(, 1. ~83 96 ERG ~ 2 .CIU. '138:U.:1 ERGI:15~ I~~ Cf 4-l. _) S 3.CB657606 ;XSJ-Prli y 1 ~ contract r~iilnecl OJt aener.nor confers aaency

, Ulllilfllt on Initial trallSj)Ou~r to .add Of Sulistltute additional liC10lii)OrtE!f5 011 Qenerator's bi!tlalf for DUrDOSi!S or tr.iilSriort ~fon el'iici!'11CW I!OI'IYMience.or fi~1 IS GENERATOR'S/OFFEROR'S CERTIFICATION: I hereby declare thatlhe conlenls or lhis consignment are fully and accurately des;;ribe(l above by the proper shipp1ng name. and are cla.<sified, pad<aged

mar1<ed and labeledlplacartled. and are In all respects In proper condilion for uansport according 10 applicable inlemalionaland naiJJnal governmental regulations. If export shipmen! and I am lhe Primary Exporter, I certify thallhe contents or !lis consignment conform lo lhe lerms or !he an ached EPA AckOOYile!fg!l'enl or Consent l cerl1fy lhatlhe wasle mmlmlzation stalemenl identified in 40 CFR 262.27(a) (If I am a large quantity geneta!q!) 9f.ibl (ill ~m a small Qllll!'lily generator) is IClfl.

Generat~,;,~o(S Printed/Typed Name

X (_C.r l)r.'b~ I:X'mn~~~~ 1';.6f/3 I ict :-1 16- lnlema\ional Shipments

0 lmportlo U.S 0 Export from U.S '"' 1- Por1 or enllylexrt· ~ Transporter srgnalure (for exports only): Dale leaving U.S ..

ffi 17 T ransporler Acknowledg1nent or Receipt ofrvlalarials ...... b:: Transporter 1 Pnnlod!Typed Namo

04/a() 0rtrUO Signature

~f)£4;1 fM~i) 1'061 IJ~ 1 i:l 0 I a. ~ Transporter 2 Printed/Typed Name Stgnalure - u Mtmlh Day V!!ar

~ I I I I 1-

I 18 Discrepancy

18a Discrepancy lndicalion Space 0 Ouanhly Orype 0Residue 0 Parltal ReJecllon 0 Fun Rejection

Mamresl Reference Number >- 18b. AJtemale Foolity (or Gcneralor) US EPA ID Number 1-::i u

I ~ Faohly's Phone Cl 18c. Signature or AJiemale Facll1ly (or GeneralOr) I Monlh I Day Year w ~ I z (.!)

19. Hazardous Waste Report Management Melhod Codes (i.e., codes for hazardous wasle vealmenl disposal and recycling systems) ii5 ~ I

HMi It""~ 1

3HM1

4 j / ,u 20 De!ignaled Facili\'f Owner or Operator. Cepification of receipi21Jlazardous matenals cov91ed by lhe manifest excepl ')(noted in IISJif 1~/ / j .4

PrintediTyped,yf / k ~ Slgnalure /7 __? g' ;.< _tf( Monlh F) ~~-ear ,~~ ~ 0~ . vL#' L - 1 ///;.,L///_;:;> ,..,~///. ·"') ~o JS ~~Y /

clean Harbor bas the appropnat~ p~nnits rand will a~c:ep11hl' wa&ae til~ ~emmrtnr 1s !liht m~. EPA Form 8700-22 (Rev. 12-17) Previouseditiol'!satfobsole les~ • lf:_ . ~~ O~ATEDtACILITYTO GENERATOR

.. - . - - -- - / I

----------~~"-~--~-------------------------------------~-----------~--~-------------------------------

Please print or type ow 190246U322 SC PPW 3/12/2019 Form Approved OMB No 2050-0039 UNIFORM HAZARdous I/ Generator JD Number

WASTE MANIFEST C A R 0 0 0 2 :1 8 :1 2 3 12 Page t of 13 Emergency Response Phone

1 {800) 483-3718

4. Manifest Tracking Number

013530736 FLE 5 Generato(s Name and Maijlll!J Address Sentinel Energy Center, LlC

Generato(s Site Address (of dlffecenllhan ma11Jng address)

PO 83'1.1328 lJG 0) 2. rJS -)10 0 15775 Meli5sa lane .' G~~a~o~~~~!~~~a~40 ATTH,Q;~L(;I'~ty Wi r;o;b North Pillm Sprin#i!s,CA 92259 6 Transporter I Company Name ... U.S. EPA ID Number

Clean tt arbors Environmental Service!i ,Inc. I" 'i2! rRJ @ 'fi' ~r '\ol r.= I MA0039322250 7 Transporter 2 Company Name ~ ....... ~.:......, ·' .,_, U S. EPA ID Number

"·

I 'J~r I• L 1n \ ·:'l I 8. Designated Facility Name and Site Address ,, '.1 1'1 , u c.-1 t ' U.S. EPA ID Number lberm,d•. Inc. AZR00000366.1 4301 W st Jefferson Street BY: .••...................• Phoenia. 85043

I Facility's Phone: (800\ 350-7565

9a. 9b. US DOT Descnplion (including Proper Shipping Name, Hazard Class. ID Number. I 0 Containers 11 Total 12. Uml 13. Waste Codes HM and Packing Group (if any)) No. Typa Ouanllty WI Not.

0:: 1'NON RCRA HAZARDOUS WASlE. SOLIDS. (Oil Al. TERS} 0(\1 "VWI 2CO - :P 352

0

~ w

2 z w (!) .

. .. 3

4

14 Spacial Handling lnstructw;JOnattntormalion 1.CH1600045 ....-j/~

:J X 5~ Contr-act retained b·t aenerator conr'!rs auen~w < utnomv on rn!l lal tran~ooJTer to !!del or suoGtltllte cl!Hllo ~~ trano;oorterr. on Mno:>r:rtnr~ nenan t/Jr ournoh~>ll or rr.~m;nort;~tfnri ~>fflr.l .,-n,. ... .-nrl'.to-nk>n""' nr ~;if""

15. GENERATOR'SIOFFEROR'S CERTIFICATION: I hereby dedan> lhallhe amtenls of lhos consignment are fully and accurately described above by the proper shlpptng name, and are classifoed, packaged, marlled and labeled/placarded, and are in all respects In proper condition for transport accordong to applicable international and national governmental regula11011s. If export shopmenl and I am !he Primary Exporter, I certify lhallhe oontenls of lhis consignment confolm to the terms ollhe attached EPAAcknoi'Aedgment of Coosenl I cepofy !hal U18 waste minimization statement identified in 40 CFR 262_27(a) ~f I am a large quanbly generalor) or (b) (ifl am a smaU quanbly generator) IS lruj.

Ge101's/C%-Pnnle!VT'ypa~ I co. I' r . ,b e. I SigY~__,U_J

Month Day Year

lOS I /5 I /9 _J

~ 16. International Shipments

0 Import to U.S. 0 Export from U S. Port of enliy/exit z Transporter signature (lor exports only}: Dale leaving U.S.:

ffi 17 Transporter AcknovAedgment of Rocelpl of ~lalerials ' ti;: Transporter 1 Printed!Typad Name

/)a v /I/ ?Jor...t.:u 1

Signalwe

J)~i)tk!Jf?u ta51 /5. I y?'f 0 a. (/)

Transportsr 2 Printed/Typed Name Signature (./ Monlh Day Year z ~

I I I I .....

1 18. Discrepancy

IBa Discrepancy Indication Space 0 Quanti ty 0Type 0 Residue 0 Partial Rejection OFu~ Re1eclion

Manifest Referern:e Number.

~ 18b Alternate Faaltly (or Genera lor) U S EPA ID Number ;;;! u

I ~ Faol1ty's Phone. 0 16c. Sognature of Alternate Facotity (or Generator) I Month I

Day Year w ~

I z C!l 19 Hazardous Waste Report Management Method Codes (I.e . codes for hazardous waste lrealmenl. diSposal. and recycling systems) u; w I r ,3.

14 0

H039

j 20. Designaled Facolity Owner or Operator: Certiflcalion of rerolpl of hazardous maleroals covered by the manliest except as noted In Item !Sa

Pri nled/Typ~ ~10... \ \ C\YYf l \ I SlgnaturLf J.At~ ~ ~f)M_J} 1 Cftl~ ~ ~~

EPA Form 8700-22 (RifJ2·17) Previous editions are obsolele. I ESIGNATED FACILITYTO GENERATOR clnn llarb has the ap ropriat~ pennits for >nd will a~o~e t the waste the P~l . ff in ene tor tss 1 p p pp g.

-----·~·-- ---~----

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AZR0000036S1

I \3. Waste Codes

9a. 9b. U S DOT Description (Including Proper Shlpplng Narne, Haza1d Class, 10 Numbar, HM and Packi~g Group(if any))

10. Conlainers 11. Total 12 Unit No. Tvpe Quantity WI iVCll.

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DW :t!J<HOl)SlJ:<H WORK ORDER NO.-----

DOCUMENTNO. 0209267 STRAIGHT BILL OF LADING

TRANSPORTER 1 CJ·na~:: H&stbm·t:: ~;nlliHHloi'H~Jltii:l! S'0tvjooii~ .h~;~.::. ___________________ VEHICLE ID II

EPA ID# 1<1 A [l 1,1 3 9 3 '2 .:! :~ i'i 0 (!ill) 71>''·-!MHiO ____________________ TRANS.1PHONE ___ ~-~--

TRANSPORTER 2 --------------------VEHICLE ID II

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FACILITY EPA ID # SHIPPER EPA ID # C: 1HHHl lP 4 !l '~ :II :l 0 Ci\ !'< Q ~H) 2:1. B 12 <J

ADDR~.%~i lil!!!Y1;;~;m 11<>~11 A!i!{lflfiD§~'>2f .t':iEi . ··>.J· • ~~

CITY STb,TE ~iS3 CitY . ST&,TE ZI,Fl24!) /.;· ·. S.tM'~ lu~s:c J<;ll1lelt H l)! t;\!l)'!i'.?,E

CONTAINERS TOTAL UNIT NO. &SIZE TYPE HM DESCRIPTION OF MATERIALS QUANTITY WTNOL

\,4:/.f·r c~· A. !jVl:ii®H, ~W.Mfl<luil1!!\1'~cflli.I.Y i'IA~Aiu!JJ:Oij~ l'lUI!<JHil'lC~!l. !llfJJU!!I, ~·o (p .

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B.

c . .

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SPECIAL HANDLING INSTRUCTIONS f:MI:I''IGiliN<.::V PHI.Jcl£ u't: •fl:!OI)l 4~J;:J .. :;.J:Hl Gf.NHII\'IDR ,.,~llilll~! im>r:>\'!1 Cwn!<;r,! U:C .A.<:oBH>l'i{)04fii:H<l# i'f:i.

S~IIPPE.RS CERTIFICATION: This Is to certify that the above named materials are properly classified, described, packaged, marked and labeled and are in proper condition for transportation according to, the applicable regulations o'f the Department ofTransporta!ion.

.. PRINT SIGN ·' .·

D1Y7 ,·;,) SHIPPER y . v \. ~ ' :: ·' /./:-'

. ~ ,P~I~Ti \ ('. , ,, ~IGN ~.-....... ~--· Df-Tf.' (! .

TRANSPORTER 1 t (.JJ1;. ,!;i ') \( u : -~~~ .f! / ..,,,.,_,.~..., ......... ~,. ,, ! .J,. f PRINT SIGN DATE

TRANSPORTER 2 PRINT SIGN DATE

RECEIVED BY

CHI 107

l'R4CiDIElPT UMTE RES

. A/1B CANYOH RD BEA~T j~Aj~g223

Sale ~xxxxxxxx0890 R

)tal: $

M9 u: 900000023 vd: On!Jne

DEBIT AOOOGOOB031310 ueou i8 80

C,l!:otOiilf:l· Copy

WAN!< YOU!

EntrY Hethod: thiP

302.98 98:3~:36 .

IPPr Co~: 900313

•F 6931141 ~CES

I 1 ~A 92553

FOR CRIEDIT. ACCOUNTING INFO AND DISPOSAL SITE OPERATIONS PHONE 1-951·486·3200

Site#: 31 LAMB CANYON

~OUNT

Jcode: 83

:ous ROUTINE REFUSE

Trans#: 420317

7.37 Tons at $40.51

08:34:51

Gross Tons:

Tare Tons:

NetTons:

AmtDue:


CUSTOMER COPY Amt Charged:

WEIGHMASTE~ CERTIFICATE THIS IS TO CERTIFY that the foffowbg OOsctlb&d commodity was weighed, measured, or coun!ed by a weigbmas!er, whoso signature ls on this certifloale, who Is a recogl'llzed au\horlty of accuracy, as prescribed by Chapter 1 (commencing with Section 12700) ofOMsion 5 of the Camomta Business and Professions Code, admln15tered by the Divisltm Gf Measurement Standards or the Calffomla Department of Food and ~r!Gulture Weighed at: 16411lamb Canyon Road, Buume~n~ CA 92123

7/25/2019

21.95 s 14.58 K

7.37

$298.50

$298.50

$298.50 $4.48

$302.98

6931141 1310 FREDERICK STREET. MORENO VALLEY. CA 92553

Total: 318.97

iJ 14310FRI

De put)

Cu•

Vehicl

Refus

Con

RC DEPT WASTE RES 16411 lJ!MS CANYON RD BEAUMONT, CA. ~2223

951-486-32ti9

Sale xxxxxxxxxxxx88S0 VISA

Total: $

i8102tlS Inv 1: 000000015 APPrvd: Online

VISA DEBIT AID: A000003Bil31010 TVR: 89 80 U 00 lSI: 68 00

EntrY Hethod: ChiP

219.24 08:37:53

· APPr Code: 074746

Cu:>t.omer CoPY

THANK 'IOU!

14310 FREDERICK STREEET. MORENO VALLEY. CA 92553

31 LAMB CANYON

Jcode: 83

EREFUSE

G- A#=074746

·. 695349( WASTE DISPOSAL OFFICIAL RECEIPT

FOR CREDIT, ACCOUNTING INFO AND DISPOSAL SJTE: OPERATIONS PHONE 1-951-486·3200

Trans #: 421873 08;08;10

Gross Tons:

Tare Tons:

Net Tons:

5.33 Tons at $40.51

AmtDue:


CUSTOMER COPY jAmt Charged:

8/212019

19.74 s 14.41 K

5.33

$216.00

$216.00

$216.00 $3.24

$219.24

6953494

*** This Section Left Blank ***

1111111111111111111111111111111111111 o a 7 1 4 s 1 o 4 s K s

Please print or type Form Approved OMB No 2050-0039 UNIFORM HAZARDOUS 11. Generator ID Number TXR0f!J0r?.i81 >~05 T2. Pag! 1 oT 31 'O.')~~-~f.Y-~rt1&~~~f~&'0 ·1

4

o~o·:lr4 sir a 4 SKS WASTE MANIFEST .

5. Generator's Name and Mailing Address . . SAFETY-KLEEN SYSTEMS, J:NG.

G!anerator's Site Address (if different than mailing address)

797'9 Pl'lLM IWI:£ HWHLI'iND CA ~)~~346

Generator's Phone: 909-86<!:-8=1~~0 I 6· 1"Y''f.'!!i'[·y'2!~!a'l*.~l\l' "YSTEI~"' .._~ !.:" , - "' "' ,;: '" " ·O INC U.S. EPA 10 Number

TXR000lll8121il5 I 7. Transporter 2 CompanY Name U.S. EPA ID Number

I . 8. Designated Facility Name and Site Addre"ss f.l.DW1~KEfl ENV I RUN~lENTAL, INC. U.S. EPA ID Number

1:3579 WIHTHIAI'il AVENUE

90'3h?i56··9\il25 FONH1NA , Cf.l "32:j35

I CAT0flqJ0:2571 :\

Facll!ty's Phone_:,· .·

Sa. 9b. ~.S. 'pOT.:De~criptiOn Qncludiilg Proper Shipping Name, H~ard Class, ID Nurilber, 10. Containers 11. Total 12. Unit 13. Waste Codes HM and. Packing' ~roup (If anyj), No. type QuanHty Wt.Nol.

"' 1' NON···f!Cf!ii Hl:jZARDIJIJS WASTE., UQUHl H G 221

. f; WSED OJ:U . . .

oot ~-.w 2. z w C> ··---·

.

3, . _j .

4.

1-----·-1--·--

14. SjJeclal Handling lnstrucHons a lid Addltfonal'lnfortnation T5DMnDI}EXP HIS CSG:

24H EliJI::RGEiiiCY#fll):J0-1;61l··1 '760--·CI-l/GK!TFI --Co;nt r•atr:t t'e·ta i. ned by gen~t·ator on ini.tial. ia•,;msno-rter 1;p· add !H" substi.tu·te Bciditional 'bf'i;l,fi SJ::tOY't s!fr'S

confers agency ~;;';,~r~it Y 011 oeni!!r•,;£'nr' ~ . ,, ···~-

15. GENERATOR'S/OFFEROR'S CERTIFICATION: I hereby declare that the contents of this consignment are fully and accurately described p.bova by the proper shipping name, am are classified, packaged, marked and labeled/placarded~ and are In all respects In proper condition for transport according to applicable International and national governmental regulations; If export shipment and I am the Primary EXporter, I Certify that the contents oflhls consignment conform to the terms of the attached EPAAcknowledgll}e~t of Consent. I certify that me waste minimization statement Jdantlfled In 40 CFR 262 .. 27(a) (If I am a large qUanUty generatOr) or (b) (If I am a small quantity generator) Js true.

~eror'sPrinte/:JdName c:. -.:Lrd <."\

I Signature

#"__ Month Day Year

·'"' ~ lr. __,-,,, .("""> I'O }liaR II 'i ~

16.1nternatlonal Shipments D ImPort to U.S. D Export from U.S. 7 p~-entry/exlt:

z Transporter signature (for exports only): Date leaving U.S.:·

.ffi 17. Transporter ACknowledgment of Receipt of Materi<!IS

t2 Tra~.Printed/Typed Nam~ ~~~

I Signature

~ Month Day Year .

~ " • ft I I"' s:__ ta'R I \:I~ I I~ ~ Trll'hsportef2 Printedliyped Name Slgnatfrre Month Day Year

I I I I r-

r 18. Discrepancy

18a. Discrepancy Indication Space D Quanllly Drype 0Resldue 0 Partial Rej~cUon 0 Full Rejection

Mantfest Reference Number: ~ 18b. Alternate Facility (or Generator) U.S. EPA ID Number ...J 0

I iJ': Facility's Phone: 0 18c. Signature of Alternate Facility (or Generator) I Month I Day Year w

~ I ~ 19. Hazardous Waste Report Management Method Codes {I.e., codes fdr hazardous waste treatment, disposal, and recycling systems)

~ 1. T· 13

. ,4.

120. Designated Facility Owner or Operat;r: Certlflcallon of receipt of hazardous materials cova~ad by the manifest except as nded in Item 18a Prlnted{fyped Name . Signature · Month Day Year

. I I I I EPA FonmJJ~9-~2 ~~ev. 1_2:17) Previous editions are obsolete.

l.) 1 k·+.:P, L1Em 7 IJESIGNA'rEO FACILITY TO EPA's a-MANIFEST SYSTEM


ATTACHMENT 6

ANNUAL POTABLE WATER USE (PER SOIL&WATER-5)

2018/2019

Sentinel Energy Center LLC

Potable Water Usage 9-1-18 thru 8-31-19

10957 1465 0.034 9510 1271 0.029 9036 1208 0.028 11402 1524 0.035 10812 1445 0.033 12621 1687 0.039 12828 1715 0.039 9278 1240 0.028

13415 1793 0.041 25112 3357 0.077 34677 4636 0.106

Total Usa!!e 181928 24320 0.56


ATTACHMENT 7

GROUNDWATER USAGE (PER SOIL&WATER-8)

2018/2019


Ground Water Usage 9·1-18 thru 8-31·19


ATTACHMENT 8

GROUNDWATER RECHARGE (PER SOIL&WATER-10)

2018/2019

Amanda Johnson

From: Sent: To: Cc: Subject: Attachments:

Maggie

Hoffman, Craig@Energy <[email protected]> Wednesday, July 25, 2012 9:56AM Maggie Fitzgerald; Dennis, Christopher@Energy Amanda Johnson RE: CPV Sentinel - S&W COC Verification modifications-draft for your review CPV Sentinel Water Conditions_Proposed Verification Changes_mmf CH CD.doc

Your proposed modifications to S&W 10 and 14 are approved as the attachment identified.

S&W 10 - the language in the condition yellow highlights cannot be modified without a formal amendment. We added language to the verification that should provide the clarification.

S&W 14 Staff is fine with the monthly average range being removed, however staff would stil l like to see the range and average on a yearly basis.

Please let me know if this works for you.

Thank you.

Craig Hoffman Project Manager

California Energy Commission Siting, Transmission and Environmental Protection Division 1516 Ninth Street, MS 2000 Sacramento, CA 95814-5512

phone: 916-654-4781 fax: 916-654-3882

From: Maggie Fitzgerald [mailto:[email protected] Sent: Tuesday, July 03, 2012 2:17PM To: Hoffman, Craig@Energy; Dennis, Christopher@Energy Cc: Amanda Johnson Subject: CPV Sentinel- S&W COC Verification modifications-draft for your review

Hi Cra ig and Chris, Attached are 2 files : the word file for S&W-10 and S&W-14 with very minor modifications to the Verifications (in track changes) and a draft cover letter. These changes seem rea lly minor and barely worth changing, but when I reviewed my notes it seems like we resolved most of the questions without needing any formal changes. Can you take a quick look and let me know if I missed something? After your review, I will prepare a formal submittal. Thanks and happy 4th! Maggie

Maggie Fitzgerald Sierra Research 1801 J Street Sacramento, CA 95811

1

M Fi tzgerald@sierraresea rch .com Cel l: 949-514-5655

2

Sentinel Energy Center- Water Purchased/Recharged as of August 2019

SOIL&WATER-10 (GW Recharge) and SOIL&WATER-11 (New Recharge Water Sources)

Quantity Recharge at

Source Year Date of Delivery/ Mission Creek

Purchased Recharged

Recharge Spreading of

(AF) Grounds

Water

North 2008 Yes

Kern

2009 Yes Yuba

397 2012 December 1, Yes Yuba

2013 Yes Yuba

CEQA CCC Submittal

S&W-10. Documentation Includes

September approved Water Supply 2001 Negative Plan and 6-7-11 DWA

Declaration

October 2007 Final EIR/EIS Yuba Submitted: 4-6-2011.

County Water Approved 4-28-2011. Agency- Note: New source of

Proposed Lower Yuba River Accord

October 2007 Final EIR/EIS Yuba

County Water

water. Documentation includes 6-7-11 DWA

water purchases

S&W~10. Documentation

(DWA Invoice submitted to CEC 1-23-14).

S&W-10.

Documentation (DWA Invoice submitted to

CEC


ATTACHMENT9

SALTCAKEGENERATED(PER SOIL&WATER-12)

2018/2019

Hans W Kern/camp, General Manager-Chief Engineer

October 26, 2017

Dennis Johnson BY: ...................... . Sentinel Energy Facility PO Box 1328 Desert Hot Springs, CA 92240

RE: Request for Disposal of ZLD Filter Cake from Sentinel Energy Facility at Lamb Canyon Landfill

Dear Mr. Johnson:

The Riverside County Depattment of Waste Resources (Department) has received and reviewed your request to dispose of "ZLD Filter Cake" from Sentinel Energy Facility at the Lamb Canyon Landfill located at 1641 1 Lamb Canyon Road, Beaumont, California. The Department has also received and reviewed the following documents regarding your waste material:

• Waste approval email dated October 24, 2017 from the RWQCB-Santa Ana Region 8. • Analytical results for metals and Bioassay HW dated September 14, 2017 attached with

your request. • Department Waste Generator Profile Sheet.

Based on the information supplied by you and the approval from RWQCB-Santa Ana Region, the Department is satisfied that this waste stream meets the criteria of a non-hazardous solid waste and, therefore, can be accepted at the Lamb Canyon Landfill.

A copy of this approval letter shall be shown at the fee both at the time of delivery, or the load could be rejected.

This approval will stay in effect as long as there is no operational change that could a lter the composition/characteristics of the waste stream. If there's any operational changes take place, the facility is required to re-submit the request for approval to the Water Board and the Department.

If you have any questions or need fm1her assistance, please caiJ me at (951) 486-3277.

EC:ec

cc: James Chen Stacey Hubbard

Sincerely,

Emily Chau Program Coordinator

143iftfff1fgto>J.reet • Moreno Valley, CA 92553 - (951) 486-3200 • Fax (951) 486-3205 • Fax (951) 486-3230

www.rcwaste.org '!) Printed on recycled paper

Lamb Canyon disposal by Desert Valley Disposal

ZLD Cake Disposal Acct # 3-0016551-9 20 CY-Container #282

Reported

Pick Up Dates Landfill Site Measured type Quantity Monthly Total

11/26/18 Lamb Canyon Tons 6.35 6.35


3/12/19 Lamb Canyon Tons 5.64




Lamb Canyon Tons

Lamb Canyon Tons

Lamb Canyon Tons

Lamb Canyon Tons

Lamb Canyon Tons

Totals-Tons Non-Haz Waste Year to date 38.58

Sentinel Energy Project 07-AFC-30 Annual Compliance Report- Number 6

ATTACHMENT10

DWA MEMORANDUM & GROUNDWATER SAVINGS THROUGH PSNGC RECYCLED WATER USE (PER SOIL&WATER-14)

201812019

Memorandum To: Mark McDaniels, Vice President, Competitive Power Ventures

From: David Luker, General Manager and Chief Engineer, Desert Water Agency

Date: November 4, 2013

Re: SOIL&WATER-14

Attached is a report describing the water savings at Indian Canyons North Golf Course which has been realized through Competitive Power Ventures contribution.

The recycled water system for Indian Canyons North was completed in June of 2012 thus eliminating the golf courses' dependence on groundwater. All metered reclaimed water use at this site can be considered in equal parts a savings of groundwater. Further, the groundwater well previously used as the source of irrigation water was disabled in June 2012 and therefore the use of groundwater is not an option.


PSNGC Reclaim Water Usage 9-1-18 thru 8-31-19

Total 631.6

Average 52.6

Lowest Use Month 6.4

Highest Use Month 119.9

Total to Date 5298.0

Note: Total to Date reclaim water use

August 2019


ATTACHMENT 11

DWA INVOICES AND PROOF OF PAYMENTS (PER SOIL&WATER-14)

2018/2019

DWA Irrigation Controller Program

' .· ........ ·· .. ·.··•·. ' ···· .. · ........ · ' '.·· ·.' ' ; ' ' '

lnvoi,ce Period Payment Date.·.,·. Check Number ···.

' ' .Amount .· ·

Start Up 6/14/2011 Wire Transfer $300,000.00

2011/2012 10/19/2012 3176213 $46,679.18

2012/2013 8/30/2013 3251860 $114,772.67

2013/2014 7/31/2014 3344109 $203,811.53

2014/2015 9/1/2015 N/A $302,097.85

2015/2016 8/29/2016 3463395 $187,208.01

2016/2017 4/17/2017 419120 $142,430.76

2017/2018 7/31/2018 355571 $100,000.00

2018/2019 7/31/2019 3596723 $100,000.00

Total: $1,497,000.00

DESERT WATER AGENCY ATT : ASHLEY ME'I'ZGER P 0 BOX 1710

6711941503 CPV SENTINEL OPERATING ACCT PAYMENT PEH REQUEST ACCOUNT: 24200 2019 SMART IRRIGATION CONTROLLER PROGRAM INV: 2018-2019 FISCAL YR

PALM SPRINGS, CA 92263-1710

DATE 7/31/19

AMOUNT 100,000.00

PLEASE DETACH BEFORE PRESENTING FOR PAYMENT

DESERI.~ATER

• Receipt #

. Pay Type: CHECK 'I' a ken By: CAROLANN

Name/Description .Account

.CPV SENTINEL OP SMRT CONT FROG 24200

451756

8/14/19

Amount .00

100,000.00

100,000.00


ATTACHMENT 12

INSTALLED IRIGATION CONTROLLERS (PER SOIL&WATER-15)

2018/2019

Sentinel Energy Center LLC Cumulative Water Savings and Savings By Controller

GRAND TOTAL OF WATER SAVED Acre Feet (Sep 2018-Aug 2019)

GRAND TOTAL OF WATER SAVED Acre Feet (Total to Date) NUMBER OF ADDITIONAL CONTROLLERS INSTALLED

1324 7096

87


Cumulative Water Savings and Sprinkler Nozzle Program Participants

TOTAL OF WATER SAVED

TOTAL OF WATER SAVED 126.32 AF

231 AF


ATTACHMENT 13

DWA MEMORANDUM REGARDING IRRIGATION CONTROLLER PROGRAM EFFECTIVENESS (PER SOIL&WATER-15)

2018/2019

Memorandum To: Mark McDaniels, Vice President, Competitive Power Ventures

From: David Luker, General Manager and Chief Engineer, Desert Water Agency

Date: November 4, 2013

Re: SOIL&WATER-15

Although the irrigation controller program continues to be funded by CPV, and implemented by DWA, it is not possible to accurately quantify the water savings associated with the program. Therefore DWA identified an additional program to enhance water conservation efforts. Specifically, DWA recently completed a groundwater remediation project in the vicinity of the water recycling plant. The project consists of the construction and operation of two new wells designed to pump and treat groundwater that has elevated concentrations of nitrates. The treated groundwater is then blended with DWA's recycled water and used for irrigation. DW A estimates the annual water conservation volume to be 220 acre feet per year. DWA will provide CPV with reports containing monthly and annual water conservation volumes upon project completion.


ATTACHMENT 14

ANNUAL WATER USE AND CONSERVATION SUMMARY & BENEFITS REPORT (PER SOIL&WATER-16)

2018/2019

Sentinel Energy Center

Annual Water Use and Conservation

Summary Report

This report provides a summary of the Sentinel Energy Center, LLC facility (Sentine l Energy Center) water

use and conservation for the September 1, 2018 through August 31, 2019 reporting period.

Potable Water Usage Per the intent of Condition of Certification {COC) SOIL&WATER-5, as outlined in the California Energy

Commission (CEC) Commission Decision Findings of Fact, the following tables illustrate that the Sentinel

Energy Center used less than 2-acre feet per year (AFY) of potable water. Daily potable water read ings

began on September 1, 2018 and end on August 31, 2019.

As depicted below, and in Attachment 6, the 0.56 acre- feet consumed is significantly less than the 2.0 acre-feet permitted.

Potable Water Usage 9-1-18 thru 8-31-19

Month/Year Beginning Mo. Month End Usage, gallons Usage, Cubic Feet Usage, Acre Feet

September 2018 1672305 1694585 22280 2978 0.068

October 2018 1694585 1705542 10957 1465 0.034

November 2018 1705542 1715052 9510 1271 0.029

December 2018 1715052 1724088 9036 1208 0.028

January 2019 1724088 1735490 11402 1524 0.035

February 2019 1735490 1746302 10812 1445 0.033

March 2019 1746302 1758923 12621 1687 0.039

April2019 1758923 1771751 12828 1715 0.039

May 2019 1771751 1781029 9278 1240 0.028

June 2019 1781029 1794444 13415 1793 0.041

Ju ly 2019 1794444 1819556 25112 3357 0.077

August 2019 1819556 1854233 34677 4636 0.106

Total Usage 181928 24320 0.56

Process Water {Ground Water) Usage Per the intent of COC SOIL&WATER-8, as outlined in the CEC Commission Decision Findings of Fact, the

following table, and in Attachment 7, illustrates that the Sentinel Energy Center used less than the annual

maximum of 1,100 AFY of process water (i.e ., ground water) and less than the projected average of 550 AFY

for project operations, including cooling, process operations, fire protection, and landscaping.

Ground Water Usage 9-1-18 thru 8-31-19

PW-1 Well

0 2201511 1733232 5

6

0 460799 June 2019 0 610409 3013893 9

8254732 25 51

180

PW-2 Well

October 2018 0 0 3364729 10

3 0 0 1173690 5939517 0 1569409 5629824 17

14 0 0 1486375 3396147 0 869234 3895844 12

5506396 17 37582032 115

Both Wells

November 2018 0 2067610 8794824 December 2018 0 1019592 1760162 5

3293664 10

0 2137179

0 1653191 5207924 16 4495781 14

20

0 2091548 22125075

Groundwater Recharge Per COC SOIL&WATER-10 and SOIL&WATER-11, as well as the intent of COC SOIL&WATER-8, as outlined

in t he CEC Commission Decision Findings of Fact, the following table, and in Attachment 8, i llust rates

that the Sentinel Energy Center met the requirement that in any given month, the amount of water that

may be consumed is the total amount of water t hat has been recharged 16- months or more prior to

that month, minus the cumulative amount of wate r previously pumped for project process needs.

Sentinel Energy Center - Water Purchased/Recharged as of August 2019

SOIL&WATER-10 (GW Recharge) and SOIL&WATER-11 (New Recharge Wat er Sources)

Quantity Recharge at

Source Year Date of Delivery/ Mission Creek

Purchased Recharged

Recharge Spreading of CEQA COC Submittal

(AF) Grounds

Water

1,263 August 15 2008 S& W-10.

2,775 September 15 2008 Documentation includes

2 426 October 15 2008 North September approved Water Supply

2008 December 15, 2008

Yes 2001 Negative Plan and 6-7-11 DWA Kern

Declaration water purchases 1,886

statement (submitted to

2008 Total

Purchased: 2008 Total Recharged: 8,350 AF

8,350AF

197 June 1 2009 October 2007 S&W-10 and S&W-11.

202 July 1 2009 Final EIR/EIS Yuba Submitted: 4-6-2011.

258 September 1 2009 County Water Approved 4-28-2011.

240 October 1 2009 Agency- Note: New source of

2009 November 1, 2009

Yes Yuba Proposed Lower water. Documentation 101

Yuba River Accord includes 6-7-11 DWA 118 December 1, 2009 water purchases

statement (submitted to

2009 Total


1,116AF

397 October 2007

Final EIR/EIS Yuba S&W-10. Documentation County Water (DWA Invoice submitted

2012 December 1, 2012 Yes Yuba Agency- to CEC Proposed Lower

Yuba River Accord 1-23-14).

2012 Total

Purchased: 2012 Total Recharged: 397 AF

397 AF

121 October 2007

304 Final EIR/ EIS Yuba S&W-10.

2013 1,307 January 1, 2014 Yes Yuba County Documentation (DWA

Water Agency- Invoice submitted to

Proposed Lower CEC

2013 Total


1,732 AF

N • h d h : d 2014 8/31/2019

TOTAL PURCHASED TO DATE: 11,595 AF

Fresh Water Conservation Program Benefits Per COC SOIL&WATER-16, the project owner must provide the following:

1. Provide annual reporting to assess whether the fresh water conservation benefits achieved by

implementation of SOIL& WATER-14 and SOIL& WATER-15 have met the following requirements:

a. Achieve 1,000 AFY in fresh water conservation benefits by the end of the first full calendar

year following the project commercial operation date, increasing by 100 AFY annually over

the subsequent 5 years to 1,500 AFY by the end of the 6 th full calendar year following the

commercial operation date.

b. Achieve minimum cumulative water conservation benefits of 1,500 AFY for each year

following the 6th full calendar year following the commercial operation date for the life of

the project.

2. If the fresh water conservation benefits of the water supply conversion of the PSNGC and the

irrigation program projects identified in 1. A and B above cannot be sustained for any reason_ the

project owner shall submit a revised Water Conservation Plan within 6 months of the annual report,

obtain CPM approval of the revised plan_ and implement additional fresh water conservation

projects on the schedule identified in the approved plan that will achieve fresh water conservation

that will include the makeup of any deficits in meeting the water conservation requirements of 1. A

and B of this condition.

Through Sentinel Energy Center, LLC's funding of the Palm Springs National Golf Course (PSNGC} reclaimed

water use program (per SOIL&WATER-14), the DWA irrigation controller program (per SOIL&WATER-15)

and the implementation of the groundwater remediation program to supplement reclaimed water

availability {SOIL&WATER-15}, the Sentinel Energy Center has exceeded the 1,000 AFY in fresh water

conservation benefits by the end of the first full calendar year following the project commercial operation

date. Details on the specific fresh water conservation program benefits are described below.

Water Supply Conversion of Pa lm Springs Nationa l Golf Course

In accordance with SOIL&WATER-14, Sentinel Energy Center, LLC funded the construction and operation

of the DWA recycled water line to provide recycled water to the Palm Springs National Golf Course. PSNGC

has relied solely on recycled water supplied by DWA for irrigation purposes; groundwater is not available

as the groundwater well was removed . DWA confirmed that the recycled water system for PSNGC was

completed in June 2012, thus eliminating the golf courses' dependence on groundwater.

Further, all reclaimed water use at the PSNGC can be considered in equal parts a savings of groundwater.

DWA provides Sentinel Energy Center, LLC with monthly reports describing the amount of groundwater

saved through use of recycled water at the PSNGC. The below table provides a summary of annual PSNGC

reclaimed water use program. The table illustrates that the Sentinel Energy Center is ahead of schedule

on co nservation efforts and that from June 2012 through August 2019, the PSNGC water supply

conservation program has saved 5298 acre-feet of fresh water through the reclaimed water use program.

PSNGC Reclaim Water Usage 9-1-18 thru 8-31-19

Month/Year Usage, Acre Feet

September 2018 68.4

October 2018 52.3

November 2018 83.7

December 2018 45.7

January 2019 25.3

February 2019 19.6

March 2019 6.4

April 2019 33.9

May 2019 91.0

June 2019 6.6

July 2019 119.9

August 2019 79.0

Total 631.6

Average 52.6

Lowest Use Month 6.4

Highest Use Month 119.9

Total to Date 5298.0

Note: Total to Date reflects reclaim water use from 2012 through August 2019

Irrigation Control ler Program In accordance with SOIL&WATER-15, Sentinel Energy Center, LLC continues to fund DWA's irrigation

controller program. Regarding the irrigation controller program effectiveness and estimated water

savings, DWA issued a memorandum dated November 4, 2013 addressing these topics. In the memo, DWA

confirms that the irrigation controller program continues to be funded and implemented, and that they

are in the process of developing an additional water conservation project to supplement the irrigation

controller program. This new project is described in the May 24, 2017 memorandum provided in

Attachment 10. There are 2340 controller accounts that are tracked by DWA and an average of 0.04 acre

feet is being saved annually per account.

Free Sprinkler Nozzles Program In accordance with SOIL&WATER-15, Sentinel Energy Center, LLC is also helping fund DWA's free sprinkler nozzles program. Regarding the free sprinkler nozzles program effectiveness and estimated water savings, DWA issued a memorandum dated May 24, 2017 (provided in Attachment 10) addressing these topics. In the memo, DWA confirms that the free sprinkler nozzles program continues to be funded and implemented.

The below table, and in Attachment 11, provides an annual summary of the DWA Irrigation Controller Program and Free Sprinkler Nozzles Program.

DWA Irrigation Controller Program

Invoice Period Payment Date Check Number Amount

Start Up 6/14/2011 Wire Transfer $300,000.00

2011/2012 10/19/2012 3176213 $46,679.18

2012/2013 8/30/2013 3251860 $114,772.67

2013/2014 7/31/2014 3344109 $203,811.53

2014/2015 9/1/2015 $302,097.85

2015/2016 8/29/2016 3463395 $187,208.01

2016/2017 4/17/2017 419120 $142,430.76

2017/2018 7/31/2018 355571 $100,000.00

2018/2019 7/31/2019 3596723 $100,000.00

Total: $1,497,000.00

Program Summary Reporting Year To Date

Number of Controllers Installed 87 2340

Number of Sprinkler Nozzle Program Participants 86 86

Water Conserved from Controllers (acre-feet) 1324 7096

Water Conserved from Sprinkler Nozzle Program (acre-feet) 126 231

Note: To Date tota ls reflect program use from October 2011 through August 2019.

Groundwater Remediation Program DWA issued a memorandum dated November 4, 2013 identifying the groundwater remediation program

to enhance water conservation efforts.

The project consists of the construction and operation of two new wells designed to pump and

treat groundwater that has elevated concentrations of nitrates. The treated groundwater is then

blended with OW A's recycled water and used for irrigation.

The below table provides a summary of the groundwater remediation program.

Groundwater Remediation Program Summary 9-1-18 thru 8-31-19

Well #1 Well #2 Both Wells

Month/Year Usage, Acre Feet Usage, Acre Feet Usage, Acre Feet

September 2018 14.96 0.47 15.43

October 2018 31.21 23.28 54.49

November 2018 34.98 0.99 35.97

December 2018 0.00 0.00 0.00

January 2019 6.93 8.65 15.58

February 2019 0.00 0.00 0.00

March 2019 6.52 19.33 25.85

April 2019 14.72 128.56 143.29

May 2019 16.65 50.17 66.82

June 2019 32.94 48.10 81.04

July 2019 71.36 90.51 161.87

August 2019 26.69 39.54 66.23

Total 256.95 409.61 666.56

Program To Date Total 824.65 1112.41 1946.06

Note: Program To Date Total reflects usage from March 2015 through August 2019

Total Freshwater Conserved to Date The fo llowing tables provide a summary of Grass Removal Water Savings from September 1, 2018 to August 31, 2019 and a summa ry from t he Sent inel Energy Center's overall fresh water conservation benefits.

Grass Removal Water Savings

Hundred Cubic Feet of Water Date Saved Acre Feet of Water Saved Accounts Tracked Square feet of t urf

01-Sep-18 9200 21.12029385 67 146,688

01-0 ct-18 2496 5.730027548 71 209640

01-Nov-18 8370 19.21487603 74 209640

01-Dec-18 3811 8.748852158 76 213035

01-Jan-19 4419 10.1446281 82 216857

01-Feb-19 6408 14.7107438 87 237150

01-Mar-19 8194 18.81083563 90 238692

01-Apr-19 9289 21.32460973 97 259514

01-May-19 9193 21.10422406 103 296020

01-Jun-19 9820 22.543618 105 298320

01-J ul-19 5496 12.61707989 109 305231

01-Aug-19 3361 7.715794307 114 317626

I GRAND TOTAL OF WATER SAVED Acre Feet (Sep 2018-Aug 2019) 183.791

Fresh Water Conservation Benefits Summary 9-1-18 thru 8-31-19

Fresh Water saved Fresh Water saved

during reporting to Date

year

Fresh Water Conservation Program Acre-Feet Acre-Feet

PSNGC Tota l Reclaim Water Use 632 5298

DWA Irrigation Contro ller Program Tota l Water Savings 1324 7096

Groundwater Remediation 667 1946

DWA Free Sprinkler Nozzles Program Total Water Savings 126 231

Grass Removal Water Savings 184 184

Total Fresh Water Conserved 2932 14755

Note: Program To Date Total reflects benefits from incept ion of project program th rough August 2019


ATTACHMENT 15

SURFACE TREATMENT MAINTENANCE STATUS REPORT (PER VIS-1)

2018/2019


Surface Treatment Status Report

This status repoli complies with the requirements outlined in the California Energy Commission's Condition of Certification VIS- I for the Sentinel Energy Center, for Sentinel Energy Center, LLC to provide a status report regarding surface treatment maintenance in the Annual Compliance Report. This status repmi specifies a): the condition of the surfaces of all stmctures and buildings at the end of the repmiing year; b) maintenance activities that occurred during the reporting year; and c) the schedule of maintenance activities for the next year.

Surface Treatment Inspection Date: August 31, 20 19

Current Condition Maintenance Activities Schedule of

Major Project of Feature Surface that Occurred During

Maintenance Activities Features1 to Occur Over the Next

Treatment Reporting Year Year

Qty 8 LMS 100 Excellent No maintenance No maintenance

Combustion Turbine perfonned/required anticipated to be

Generators (CTG) necessary over the next year

Qty 8 CTG Stacks Excellent No maintenance No maintenance

performed/required anticipated to be necessary over the next year

Qty 8 LMS 100 Excellent No maintenance No maintenance

Power Control perfonned/req uired anticipated to be

Modules (PCM) necessary over the next year

1 The major project features identified in this status report are those listed in the project's approved Surface Treatment PLan, dated July 28 , 2011.

1


Major Project of.Feature Surface that Occurred During

Maintenance Activities Features1 to Occur Over the Next

Treatment Reporting Year Year

Qty 8 Single Cell Excellent No maintenance No maintenance

Cooling Towers perfonned/required anticipated to be necessary over the next year

Operations/Warehouse Excellent No maintenance No maintenance

Building performed/required anticipated to be necessary over the next year

Gas Compressor Excellent No maintenance No maintenance

Acoustic Enclosure performed/required anticipated to be

Walls necessary over the next year

Qty 8 GSU Excellent No maintenance No maintenance

Transformer performed/required anticipated to be

Containment necessary over the next year

Qty 8 GSU Excellent No maintenance No maintenance

Transfonners performed/required anticipated to be necessary over the next year

Qty 1 Raw Water Excellent No maintenance No maintenance

Storage Tank performed/required anticipated to be necessary over the next year

Qty 2 Treated Excellent No maintenance No maintenance

(Demin) Water perfonned/required anticipated to be

Storage Tanks necessary over the next year

2


Major Project Maintenance Activities Features1 of Feature Surface that Occurred During

to Occur Over the Next Treatment Reporting Year

Year

Qty 1 Waste Water Excellent No maintenance No maintenance

Storage Tank perfonned/req uired anticipated to be necessary over the next year

Fire Water Pump Excellent No maintenance No maintenance

House Enclosure performed/required anticipated to be necessary over the next year

Switchyard, Buses & Excellent No maintenance No maintenance

Transmission Towers performed/required anticipated to be necessary over the next year

Switchyard Building Excellent No maintenance No maintenance

performed/required anticipated to be necessary over the next year


ATTACHMENT 16

PERMANENT EXTERIOR LIGHTING STATUS REPORT (PER VIS-2)

2018/2019


Permanent Exterior Lighting Status Report

This status report complies with the requirements outlined in the California Energy Commission's Condition of Certification VIS-2 for the Sentinel Energy Center, for Sentinel Energy Center, LLC to provide a status report regarding permanent exterior lighting in the Annual Compliance Report. This status report specifies a): the condition of the lighting that has been installed under the lighting plan (the CPV Sentinel Energy Project Lighting Mitigation Plan, dated February 2012) at the end of the reporting year; b) any deviations in lighting from the plan that occurred during the reporting year; and c) any proposed deviations from the lighting plan for the next year.

Lighting Inspection Date: August 31, 2019

Summary of the Current Condition of the Lighting:

The condition of the lighting that has been installed under the lighting plan at the end of this reporting year (September 1, 2018 through August 31, 2019) is acceptable and meets all requirements set forth in the Conditions of Certification.

Lighting Plan Deviation for this Reporting Period:

There have been no deviations in lighting from the plan during this reporting year (September I, 2018 through August 31, 2019).

Proposed Deviations from Lighting Plan:

There are no proposed deviations from the lighting plan for the next year (January 1, 2020 through December 31, 2020).


ATTACHMENT 17

VIS-3 SUBMITTAL AND CEC APPROVAL

2018/2019

April23, 2012

Craig Hoffman Compliance Project Manager California Energy Commission Energy Facilities Siting Division 1516 Ninth Street, MS 2000 Sacran1ento, CA 95814-5504

RE: CPV Sentinel Energy Project (07-AFC-3C) Submittal for Condition of Certification VIS-3 Landscape Plan

Dear Mr. Hoffman:

sierra research 1801 J Street Sacramento, CA 95811 Tel: (916) 444-6666 Fax: (916) 444-8373

Ann Arbor, Ml Tel: (734) 761-6666 Fax: (734) 761-6755

As there are no longer residents to the south or west of the CPV Sentinel Project with views of the project, we feel landscaping is not necessary at the project site. As such,-a landscape plan, as specified in condition of certification VIS-3 (excerpt below), is no longer necessary for the project.

VIS-3: The project owner shall develop a landscape plan that: a) reduces the visibility of the project from the south and west; b) utilizes drought tolerant landscaping and incorporates adequate drought-conscious irrigation systems; and c) complies with local policies and ordinances of Riverside County, including Policy WCV AP 12.4 which requires screening and/or landscaping of outdoor storage areas, such as contractor storage yards and similar uses. Plantings on the south side of the project are to screen views of the project by residents that live to the south and west of the project.

The project owner shall submit to the CPM for review and approval and simultaneously to Riverside County for review and comment, a landscaping plau providing proper implementation that will satisfy these requirements. The plan shall include ...

Verification: The landscaping plau shall be submitted to the CPM for review aud approval and simultaueously to Riverside County for review and comment, at least 90 days prior to installation.

If the CPM determines that the plan requires revision, the project owner shall provide to the CPM and simultaneously to Riverside County a revised plan for review aud approval by the CPM.

The planting must occur during the first optinlal planting season following site mobilization. The project owner shall simultaneously notify the CPM and Riverside County within seven days after completing installation of the landscaping, that the landscaping is ready for inspection.

The project owner shall report landscape maintenauce activities, including replacement of dead or dying vegetation, for the previous year of operation in each Ammal Compliauce Report.

We would like to request that you confirm that VIS-3 is complete and considered closed by May I, 2012.

If you have any questions or concerns, please do not hesitate to call me at 949-514-5655 or Amanda Johnson at 949-338-7537.

Sincerely,

vfl[ QJ.Pjcv.J-P1.::V2/ Maggie Fitzgerald Site Compliance Manager

CC: Mark Turner, CPV Sentinel, LLC Mark McDaniels, CPV Sentinel, LLC John Murphy, CPV Sentinel, LLC Charles Collins, Gemma Power Systems Karen Timbrell, Gemma Power Systems Michael Carroll, Latham & Watkins, LLP Amanda Johnson, Sierra Research

From: To: Cc: Subject:

Hoffman. Craia@Energy

Maggie Fitzgerald

Amanda Johnson

RE: CPV Sentinel - COCs

Date: Tuesday, March OS, 2013 9:31:11 AM Attachments: 0423 12 COMPLIANCE 12 and 13 Closure plan to CEC.odf

Maggie

1. COMPLIANCE-12, On-site contingency plan (unplanned temporary closure) due 60 days

prior to commercial operation. Do you have an example of this type of plan? Example

provided

2. COMPLI ANCE-13, On-site contingency plan (unplanned permanent closure) Examole

provided

3. TRANS-2, Operation parking plan. COC requires submittal to the County of Riverside for

their review/approval, then submit to CPM for approval. I think the parking plan is complete

and was included in a CBO-approved drawing. Is County involvement required? We need a

olot olan for our records. I need something to sign off.

4. VIS-3, Landscape Plan. COC requires County approval and CPM approval. How can we close

this out since there really won't be landscaping? I will take care of this. This is comolete.

5. VIS-1.4 and VIS-2.4, provide notification to CPM that surface treatment and lighting are

complete. Does CPM need to inspect or is this just a notification? Just a notification of

when things are done.

6. TSE-1, 2, 3, 4, 5, 6, 8. Can fhese be considered "closed and complete"? These can all be

closed.

7. WASTE-3, abandoned well. All ground disturbance is done so it is not l ikely that an

abandoned well will be discovered on site. Can we consider this "closed and complete"?

Closed and Complete

8. SOIL&WATER-12, ZLD Management Plan. Do you have an example of what this Plan might

look like? I asked Chris D. I will get vou an examole.

9. WORKER SAFETY-2, Emergency Action Fire Prevention Plan. COC required submittal to CEC

and Fire Department. Fire Department has not yet responded and we aren't sure they will

respond. Can we consider their lack of response as "no comments"? We need something

for the fi le. Do you have a letter or email requesting comments by a certain date?

10. WASTE-9, Operations Waste Management Plan. COC required submittal to CEC, DTSC, and

RWQCB. If DTSC and RWQCB don't response, which they haven't, can we consider their lack

of response as "no comments"? We need something for the file. Do vou have a letter or

email reauesting comments by a certa in date?

Craig Hoffman Project Manager

California Energy Commission

Siting, Transmission and Environmental Protection Division 1516 Ninth Street, MS 2000 Sacramento, CA 95814-5512

phone: 916-654-4781 fax: 916-654-3882

From: Maggie Fitzgerald [mailto:MFitzgerald@sierraresearch .com] Sent: Tuesday, March OS, 2013 8:41AM To: Hoffman, Craig@Energy Subject: CPV Sentinel - COCs

Hi Craig,

Below is the l ist of COCs and brief explanations of what I would like to discuss with you. After you've

had a chance to review let's plan to discuss- maybe at 10:00?

11. COMPLIANCE-12, On-site contingency plan (unplanned temporary closure) due 60 days

prior to commercia l operation. Do you have an example of this type of plan?

12. COMPLIANCE-13, On-site cont ingency plan (unplanned permanent closure)

13. TRANS-2, Operation parking plan. COC requires submittal to the County of Riverside for

their review/approval, then submit t o CPM for approva l. I think the parking plan is complete

and was included in a CBO-approved drawing. Is County involvement requi red?

14. VIS-3, Landscape Plan. COC requ ires County approval and CPM approval. How can we close

t his out since t here rea lly won't be landscaping?

15. VIS-1.4 ar.1d VIS-2.4, provide notif icat ion to CPM that surface treatment and light ing are

complete. Does CPM need to inspect or is this just a notification?

16. TSE-1, 2, 3, 4, 5, 6, 8. Can these be considered "closed a'nd complete"?

17. WASTE-3, abandoned well. All ground disturbance is done so it is not likely that an

abandoned well w ill be discovered on site. Can we consider this "closed and complete" ?

18. SOIL&WATER-12, ZLD Management Plan. Do you have an example of what th is Plan might

look like?

19. WORKER SAFETY-2, Emergency Action Fi re Prevention Plan. COC required submittal t o CEC

and Fire Department. Fi re Department has not yet responded and we aren't sure they wi ll

respond. Can we consider their lack of response as "no comments"?

20. WASTE-9, Operations Waste Management Plan. COC required submittal to CEC, DTSC, and

RWQCB. If DTSC and RWQCB don't response, which they haven't, can we consider their lack

of response as "no com ments"?

Let me know if 10:00 works for you. Thanks

Maggie

Maggie Fitzgerald Sierra Research

1801 J Street

Sacramento, CA 95811

M Fitzgerald@ sierra research .com

Cell : 949-514-5655


ATTACHMENT 18

NTC AND NOV DOCUMENTATION

2018/2019

-woaUon Addraas: · ·

South Coast Air Quality Management DIStrict 21865 COPLEY DRIVE, DIAMOND BAR, CA9i7654178

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... "t\tJt. $1. YOU ARt HEREBY NOTIFIED THAT YOU HAVE BEEN CITED FOR ONE OR MORE VIOLATIONS OF THE.SOJ.iifHcCOASTAfR.QlJALITY.MANAGEMENJ DISTRICT (SCAQMO) .RULES, STATE LAW OR fEDERAL LAW, IF PROVEN, SUCH VIOLATION(S) MAY RESULT fN THE IMPOSiTION OF CIVIL OR

CRIMIN~L .~J::NAL TIES.. _ __. _.,. ;_; , '-i~ .,.,;.; ... ;~-~.f.if".\.<V>,_;,. -,;;, ;;: : ;.,~!.1 -: .. ·-'>·.'··f-"':1'',

EACH DAY A ViOLATION OCCURS MAY BE HANDLED As A SEPARATE OFFENSE REGARDLESS 6i' WHEtHER .OR ,NOT. .i>.DDIIIONAL.NOl:ICES ,OF VIOLATION.ARE ISSUED. . . . • · . ' ., .... , ,.,, · · · ''" • · · ·· · '' •

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After printing this label: 1. Use the 'Print' button on this page to print your label to your laser or inkjet printer. 2. Fold the printed page along the horizontaliine. 3. Place label in shipping pouch and affix it to your shipment so that the barcode portion of the label can be read and scanned.

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SENTINEL Energy Center, LLC

March 25, 2019

South Coast Air Quality Management District Attention: Compliance and Enforcement 21865 Copley Drive Diamond Bar, CA 91765

Subject: Deviation with Excess Emissions- Sentinel Energy Center, LLC (Facility ID# 152707} Unit 6- March 18, 2019 (Title V- D31}

To whom it may concern,

Please find deviation report (Form SOON) for an event which occurred at Sentinel Energy Center, LLC (Sentinel), Unit 6, on March 18, 2018 at 2038 hours (CEMS time). The emissions exceedance was discovered by Marco Laguitan and reported to the SCAQMD (800-CUT SMOG) at 2219 hours.

The Unit 6 Carbon Monoxide (CO) hourly emissions PPM limit (4 ppm hourly average) was exceeded (4. 74ppm hourly average) due to overcorrection of NOx water injection flow during back-to-back load

changes.

If you have any questions regarding this submittal, please contact me at (760) 288-7901 or Wayne Forsyth by email at [email protected] or phone (213} 473-0093.

Best regards,

~ Dennis Johnson- Plant Manager Sentinel Energy Center, LLC

cc: Mr. Wayne Forsyth, Diamond Generating Corp. Mr. Casey Corliss, Sentinel Energy Center, LLC Mr. Mark McDaniels, Sentinel Energy Center, LLC

Enclosures: 1. Form SOO-N 2. Excess CO Emission Calculation

U S PS Mailing Address: P .O. Box 1328, Desert H ot Springs, CA 92240 D el ivery Address: 15775 M elissa Lane, N orth Palm Springs, CA 92258

Phone: 76o-z88-7900 -&- Fax: 76o-z88-7908

SouU1 Coast Air Qua lily Management Oislricl

Form soo-N Title V • Deviations, Emergencies & Breakdowns

Mall To: SCAQMD

P.O. Box 4941 Diamond Bar, CA 91765.0941

'This wrillen report is in addition lo requirements to verbally report certain types of Incidents. Verbal reports may be made by tlf,mJ calling AQMD all-800-288-7664 (1·800-CUT-SMOG) or AQMD enforcement personnel. Tel: (909) 396.3385

www aqmdgov

Section I - Operator Information 1. Facility Name (Business Name of Operator TI1al Appears On Permit}: 2. Valid AQMO Facility ID (Available On Permit Or Invoice Issued By

Sentinel Energy Center, LLC AQMD):

152707

3. Address: 15775 Melissa Lane (where incident occurred) Street Address

North Palm Springs CA 92258 City Stale Zip

4. Mailing Address: P.O. Box 1328 (if different from Item 3) Slreel Address

Desert Hot Springs CA 92240 City Stale Zip

5. Provide the name, Utle, and phone number of the person to contact for further information:

Dennis Johnson Plant Manager (760) 288-7901 Name Tille Phone#

Section II - Reporting of Breakdowns, Deviations, and Emergencies 1. This written noUflcatlon Is to report a(n):

fT'ype of Incident Verbal Report Due" Written Report Due

a. D Emergency under Rule 3002(g) I Within 1 hour of discovery Within 2 working days from when the emission limit was

! exceeded. J

b. 0 Breakdown under: For Rules 430 & 2004 · Within 7 calendar days after

0 Rule 430 (Non-RECLAIM) For Rules 430 & 2004 · Within 1 hour ol breakdown is corrected, but no later than 30 days from I

I discovery. start olthe breakdown, unless a written extension is D Rule 2004 (RECLAIM) I

granted.

0 Rule218 (Non-RECLAIM) For Rule 218- Within 24 hours or next business

I [See Rule 218(Q(3)1 day for failure/shutdown exceeding 24 hours For Rule 218 • With required semi-annual reports.

I - - I c. (BJ Deviation with excess emissions Within 72 hours ol discovery of the devia~on or Within 14 days of discovery of the deviation. [See Tille V Permit, Section K, Condllion No. 22BI shorter reporting period if required by an

I d. 0 Other Deviation • applicable State or Federal Regulation. I

None With required semi-annual monitoring reports. I [See Title V Permit, Section K. Condition Nos. 22D & 231

2. The Incident was first discovered by: Marco Laguitan on 03/18/2019 08:28 0 AM Name Dale Time (!' PM

3. The incident was first reported by: Operator 12 on 03/18/2019 10:19 0 AM Name of AQMD Staff Person Date Time € PM

a. <!: Via Phone

b. 0 In Person Notification Number (Required): 553350

4. When did the Incident actually occur? 03/18/2019 08:28 0 AM Date nme ~ PM

Received By: . ~

Assigned By: Inspector: ' . Dale/Time Received: ' . Date/Time Assigned: Datefrune Received Assignment

., r 1.•·

AQMO Dale Delivered To Team: Date Reviewed Inspector Report: Date Inspected Facility:

·: USE Team: 1 Sector 1 Breakdown/Deviation Notifica6on No. Date Completed Report

ONLY . Recommended Ac1Jon. Cancel Notification Grant Relief Issue NOV No. . other: .•

• Final Action: Cancel Notification Grant Relief Issue NOV No. Other: _..

·~

19 SouU1 C{)ast Air Ouaftty Management Dlslrlcl Form 500-N {2014.07)

6. Has tholnoldontetoppod1 o.@ Yes, on: ___ __:0:.:3::_/1~8::'./2:.:0:..:1..:9 ______ _:0"'8::;:2..:8 __ Data Time

6. Whatwos tho total duration oflholnoldont?, _____ ___,,------ --,;.0,:,1 __ Days Hours

7. For equipment with on oporatlng oyolo, aa doli nod in Rule 4,10 (b)(3)(A1

0AM @PM

b.ONo

OAM when wos tho end of tho operating cycle during whloh thelnoldont ooourrod? Dale Time 0 PM

8. Oeacrlbo tholnoldonl and Identify each piece of equipment (by pl!lmll, applloallon, or davloo numbor) affootod. Attaoh photoo (whon avolloblo) of tho affootod equipment and attach addlllonal pages as necessary.

Overcorrection of NOx water injection flow during baok"to-baok load changes resulted in CO excess emission. (Device ID D31)

9. Tholnoldont may have raaullod In~ a. Iii VIolation of PaTmil Cani:liUon(s): A195.1, Section K Condition 8

b. D VIolation of AQMD Rule(s): 10. Whotwaa tho probable oou•o of tholnoldont1 Attaoh additional pages as nooossory.

Overcorrection of NOx water injection flow during back-to-back load changes resulted In CO excess emission.

11. Did tholnoldsnt result In oxooss omlsslono? 0 No @ Yes (Completolho following and atlaoh oaloulaUons.)

D VOC bs D NOx D SOx bs D H2S bs

ll!J CO 1.096 lbs D PM bs D Ofuor: lbs pollutant

12. ForREClA/MfsoHHles Sub/1101 to Rulo2004 (i)(a} ON!. Y: If llXcoss em!BB!ons of NOx ond/a< SOx were reported in !tom 11, do you wentthosoomiBBionB to be counted when determining compliance with your annual BllooaHons? a.OYes,tor: DNOx DsOx b.ONo,lor: ONOx Dsox If box 12(b) obovo Is cheokod, lnoludo allnformaUon spooffiad In Rule 2004(1)(3)(9) and (C), as applloabla.

13. Describe the atapa teken to ocrreot tbe problem (I.e., &taps taken to mitigate excaa11 anli11aions, uquipment repairs, etc.) and the preventative meaaures employed to . avoid futuro inoldonla. lnoludo photos of tho failed equipment If avolloblo and otll!oh additional peg as as nooessory.

The unit was shutdown at 838pm. Manager promptly investigated the event. Management will retrain all operators on the importance of understanding emissions equipment, responding to emissions alarms, and tripping the unit If necessary.

14. Was tho facility oporotlng properly prior to the incident? a. ®Yes b. 0 No, because:

----------------------------------------------~ 15. Did the Incident ru•llt from operator error, neglect or Improper operation or maintenanoo procedures?

a. ®Yes b. 0 No, because: ----------------------------------------------~

16. Has the loolllty returned to oompllonoe? a. 0 NG, because:

---------------------------------------------------------b. ® Yes {Atttlch evklence sucl1 as emissions calautatlons, contemporaneous opemUng logs or other credible evidence.)

undor penalty oflaw that that lam tho rosponsiblo offlolel lor ihla fa~llty"' deflnod In AQMO Roguletlon JOO(.

2.lltle of Rosponslble Official:

Asset Manager

3. Print Nome: 4. Data:

Mark McDaniels

6. Phone#: 6.F11Xfl:

(760) 288-7901 288-7908

7. Address of Reaponslblo Offic"'''

P.O. Box 1328 Desert Hot Springs CA 92240 I;;;:=------:_:_:::.::...:=:...:.:=--'------ "'clt""y--'====-==c::_ __ ~ '""::-' --==---® South OClastAir Quality Management Ols~lct, foon 60().N (2014.~7)

Excess CO Emission Calculation

I #/ht = cg<IS x MV\f x dsdm x constant I

I 1.096 = 0.74 X 28 X 341183 X 0.0000001551

Cgas = effluent gas concentration, dry basis, ppm

MW = molecular weight of CO

dscfm = exhaust gas flow rate

constant= 0.000000155

docketed - california energy commission

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