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Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number DUQUE BROTHERS INC (Continued) Small Quantity On -Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off -Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed -Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State -Reg Treatment Storage and Disposal Facility: Not reported Active Site State -Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub -Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post -Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non -Complier Universe: No Unaddressed Significant Non -Complier Universe: No Addressed Significant Non -Complier Universe: No Significant Non -Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 2018-10-01 18:39:15.0 Recognized Trader -Importer: No Recognized Trader -Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub -Part P Indicator: No Handler - Owner Operator Owner/Operator Indicator: Owner Owner/Operator Name: ESTUARDO DUQUE Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported 1024859310 TC6327721.2s Page 176