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<br /> <br />www.erm.com Project No.: 0565667 Client: Amazon.com Services LLC 17 December 2020 <br />Appendix A – Provisions of 22 CCR 67100.5, Cross-Reference Table <br />22 CCR 67100.5 Section Citation <br />Description <br />Location in <br />Source Reduction Plan <br />67100.5 (a) Name and location of the site, telephone <br />number and Identification Number. <br />Page 2 <br />67100.5 (b) Four-digit SIC codes applicable to <br />activities at the site. <br />Page 2 <br />67100.5 (c) Type of business or activity conducted at <br />each site. <br />Page 2 <br />67100.5 (d) Length of time the company has been in <br />business at the present site. <br />Page 2 <br />67100.5 (e) Major products manufactured or services <br />provided and, if necessary to convey an <br />understanding of the business, their <br />general applications or examples of their <br />applications or end use. <br />Page 2 <br />67100.5 (f) Number of employees. Page 2 <br />67100.5 (g) A general description of site operations <br />with corresponding block diagrams <br />focusing on quantity and type of <br />hazardous wastes, raw materials, and <br />final products produced at the site. <br />Page 2, Appendix B <br />67100.5 (h) Identification of all routinely generated <br />hazardous waste streams in the current <br />reporting year which result from ongoing <br />processes or operations that have a <br />yearly volume, or comparable weight <br />exceeding 5 percent of the total yearly <br />volume, or comparable weight of <br />hazardous waste generated at the site, or, <br />for extremely hazardous waste, <br />5 percent of the total yearly volume, or <br />comparable weight generated at the site. <br />Similar industrial processes or institutional <br />activities generating similar wastes (with <br />the same California waste codes) shall be <br />considered a single waste stream for <br />purposes of this subsection. <br />Page 3 <br />67100.5 (i) All of the following information for each <br />hazardous waste stream identified in <br />subsection (h) of this section: <br />(i)(1) An estimate of the weight, in pounds <br />of hazardous waste generated. <br />(i)(2) The applicable California waste <br />code. <br />(i)(3) The processes, operations and <br />activities generating the waste(s), with <br />corresponding block diagrams to illustrate <br />the basis of generation including a listing <br />of all input materials which contribute to <br />the generation of hazardous or extremely <br />hazardous waste (this is not meant to be <br />a mass balance). <br />Pages 3 – 8, Tables 1 – 3, <br />Appendix B <br /> <br />