Common use of Confidential Business Information Clause in Contracts

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated Signature: /S/ Name: Xxxxx Xxxxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger and confidential settlement ed_signature_blocks_051121settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: _ Xxxx X. Xxx, D.EnvX.Xxx. Title: Chief, Enforcement Division Division_ Date: 9/22/2021 X.X. Xxxxxxxx4/27/2021 K & W Trucking Group, Incorporated Inc. Signature: /S/ _ Name: Xxx Xxxxx XxxxxxxXxxx Title: _Owner

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger General Finishes and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 8/25/2021 General Finishes Sales and Service Corporation Signature: /S/ Name: Xxxx Xxxxx XxxxxxxTitle: Technical Director

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger GM and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. XxxxxxxxMarch 16, Incorporated 2022 General Motors LLC Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Kiss

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger H.E.R. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. XxxxxxxxApril 18, Incorporated 2022 H.E.R. Trucking, Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxx Xxxx Title: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxx and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.EnvD. Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx10/29/2021 Xxxxx Industries, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxx Xxxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxx Xxxxx V-Twin and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx3/17/2021 Xxxxx Xxxxx V-Twin Specialties, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxLLC

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger XXXXXXX and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.EnvX.Xxx. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated Signature: /S/ Name: Xxxxx Xxxxxxx8/17/2020 Phoenix Motorcars Leasing LLC

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxxx Products and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx7/30/2021 Xxxxxx Products, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxXxxx Xxxxxx Title: C.O.O.

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Dependable Highway Express and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx _ Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx11/24/2020 Dependable Highway Express, Incorporated Inc. Signature: /S/ Name: Xxxxx Xxxxxxx/S/

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger and confidential settlement ed_signature_blocks_051121settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: _ Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Division_ Date: 9/22/2021 X.X. Xxxxxxxx4/27/2021 K & W Trucking Group, Incorporated Inc. Signature: /S/ _ Name: Xxx Xxxxx XxxxxxxChen Title: _Owner

Confidential Business Information. CARB may have based this penalty in part on confidential business information provided by Grainger Xxxxxx X. Xxxxxx Co. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ NameSigned By: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx11/2/2021 Xxxxxx X. Xxxxxx, Incorporated Co. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Xxxxxx Title: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Momar and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx11/17/2020 Momar, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxIncorporated

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Rite Aid and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx7/2/2021 Thrifty Payless, Incorporated Inc., DBA Rite Aid Pharmacy Signature: /S/ Name: Xxx Xxxxx XxxxxxxTitle: VP Legal

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxx Trans Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 12/6/2021 Xxx Trans Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxxx Title: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger AAJD Transport, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx_Todd P. Sax, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx8/31/2020 AAJD Transport, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Xxxxxx Title: Owner

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxxxx and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx8/24/2021 Xxxxx Xxxxxxx, Incorporated doing business as BedCo Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Title: Owner

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxxxx Oil Company, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: _ Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx_8/3/2020 Xxxxxxx Oil Company, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxx Xxxxxxx Title: Owner, President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxx and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx11/1/2021 Xxxxx Vineyards, Incorporated Inc. Signature: /S/ Name: Xxxxxxx Xxxxx XxxxxxxTitle: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxxxxx Family Farms and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. XxxxxxxxJuly 6, Incorporated 2023 Xxxxxxxx Properties, LLC, dba Xxxxxxxx Family Farms Signature: /S/ Name: Xx. Xxxxx XxxxxxxXxxxxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger NISSAN and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.EnvX.Xxx. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. XxxxxxxxJanuary 24, Incorporated 0000 Xxxxxx Xxxxx Xxxxxxx, Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Title: Director, Product Safety

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger PBB and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. XxxxxxxxJanuary 27, Incorporated 2022 PurposeBuilt Brands, Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxx Xxxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger PORSCHE and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxx X. XxxXxxxx, D.Env. Ph.D. Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. XxxxxxxxDecember 8, Incorporated Signature: /S/ Name: Xxxxx Xxxxxxx2022

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Walmart and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx7/23/2021 Walmart, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxx Xxxxxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger SCE and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 7/26/2021 Southern California Edison Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Xxxxxxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger California Freight Sales and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. _Ellen M. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 11/2/2020 California Freight Sales Signature: /S/ Name: Xxxxx XxxxxxxXxxx Xxxxxxxx

Confidential Business Information. CARB may have based this penalty in part on confidential business information provided by Grainger Orgill and or confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx11/2/2021 Xxxxxx, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxx Title: Compliance Manager

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Method and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. XxxxxxxxXxxxx 00, Incorporated Signature: /S/ Name: Xxxxx Xxxxxxx0000 Xxxxxx Products, PBC

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxx Zeiss and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx9/27/2021 Xxxx Zeiss Vision, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxJens Boy and Xxxxxx Xxxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger PBB and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. XxxxxxxxJanuary 27, Incorporated 2022 PurposeBuilt Brands, Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxx Xxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger XX Xxxxxxx Inc and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 8/11/2021 XX Xxxxxxx Inc Signature: /S/ Name: Xxxxxx Xxxxx XxxxxxxTitle: CEO

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxxxxx 66 and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 7/7/2021 Xxxxxxxx 66 Company Signature: /S/ Name: Xxxxx Xxxxxxx X. Xxxxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Weapon R and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx10/19/2020 Weapon R Competition Products, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxInc.

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxxxx III AS and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated Signature: /S/ Name: Xxxxx Xxxxxxx12/31/2020 Xxxxxxx III AS

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger SainStore and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 8/17/2021 SainStore Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxx Xxxx Title: Chief Finance Officer

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Danisco and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 08/13/2021 Danisco US Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Xxxxxx Title: EHS Manager

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger PAQ, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxx. X. Xxx, D.EnvX.Xxx. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. XxxxxxxxOctober 6, Incorporated 2022 PAQ, Inc. Signature: /S/ Name: Xxxx Xxxxx XxxxxxxTitle: VP Operations

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger MOTO Group and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx7/8/2021 MOTO Group, Incorporated LLC dba Xxxxxxxx Racing Signature: /S/ Name: Xxxxx XxxxxxxXxx Xxxxxx Title: COO

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Next Freight Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 5/24/2021 Next Freight Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxx Title: President / CEO

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger SJ Creations and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx6/29/2021 SJ Creations, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxXxxx Xxxxxx Title: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Clorox and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. XxxxxxxxOctober 8, Incorporated Signature: /S/ Name: Xxxxx Xxxxxxx2020 The Clorox Company

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Capay, Inc., and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx8/16/2021 Capay, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxx Xxxxxxx Title: Chief Financial Officer

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Furniture of America, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx6/30/2021 Furniture of America, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Xxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Walmart and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. Xxxxxxxx2/23/2021 Walmart, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxInc.

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Flitz and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx4/23/2021 Flitz International, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxLtd.

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger M&B and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.EnvD. Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, 12/8/2021 M&B Acquisition Incorporated Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxxxxx Title: Director of Marketing

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxx Manufacturing and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.EnvD. Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 11/1/2021 Xxxx Manufacturing LLC Signature: /S/ Name: Xxxxx XxxxxxxXxxxxx Xxxxxx Title: Treasurer

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger PAQ, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxx. X. Xxx, D.EnvX.Xxx. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. XxxxxxxxOctober 6, Incorporated 2022 PAQ, Inc. Signature: /S/ Name: Xxxxx XxxxxxxTitle: Date: /S/ Xxxx Xxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger NISSAN and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. XxxxxxxxJanuary 24, Incorporated 0000 Xxxxxx Xxxxx Xxxxxxx, Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Title: Director, Product Safety

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Wabash and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: _ Xxxx X. Xxx, D.Env. Title: _ Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated Signature: /S/ Name: Xxxxx Xxxxxxx6/17/2020 Wabash National Corporation

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxx Xxx Company, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx5/25/2021 Xxxxx Xxx Company, Incorporated Inc. Signature: /S/ Name: Xxxxx Xxxxxxx/S/

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger SSA and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. XxxxxxxxSeptember 13, Incorporated Signature: /S/ Name: Xxxxx Xxxxxxx2020 SSA Terminals (Oakland), LLC

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Universal Services Recycling, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.EnvD. Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx9/23/2021 Universal Services Recycling, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Xxxxxxxx Title: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Sysco Los Angeles and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx _ Xxxxx X. Xxx, D.Env. Xxxxx _ Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx11/24/2020 Sysco Los Angeles, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger H.E.R. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxX. Xxxxx Title: Chief Counsel Date: H.E.R. Trucking, Inc. Signature: Name: Title:

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger ITT and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. XxxxxxxxDecember 31, Incorporated 2021 Ituiutaba Bioenergia Ltda. Signature: /S/ Name: Xxxxx XxxxxxxGeovane Dilkin Consul Title: Director Date: December 29, 2021 Signature: /S/ Name: Xxxxxx Xxxxxxxxx Title: Director

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger CMC Worldwide, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.EnvD. Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. XxxxxxxxCMC Worldwide, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxx Xxx Title: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Smart & Final and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 10/15/2021 Smart & Final LLC Signature: /S/ Name: Xxxxx XxxxxxxXxxxxx X. Xxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Better Built Truss, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx_Todd P. Sax, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx8/27/2020 Better Built Truss, Incorporated Inc. Signature: /S/ Name: Xxxx Xxxxx XxxxxxxTitle: Plant Manager

Confidential Business Information. CARB may have based this penalty in part on confidential business information provided by Grainger MMOP and or confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. X.Xxx Title: Chief, Enforcement Division Date: 9/22/2021 X.X. XxxxxxxxNovember 3, Incorporated 2021 Middle Market Operating Partners, Inc. Signature: /S/ Name: Xxxxx XxxxxxxTitle: Date: /S/

Confidential Business Information. CARB may have based this penalty in part on confidential business information provided by Grainger Xxxxxx and or confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx11/2/2021 Xxxxxx, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxx Title: Compliance Manager

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger DMAX and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx7/23/2021 Duramax Store, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxx Xxxxxx Title: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxxxxx and Weld-IT Industries, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. XxxxxxxxJune 28, Incorporated 2022 Xxxxxxxx and Weld-IT Industries, Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxx Xxxx Xxxxxxxx Title: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxxxxx-Xxxxxxx and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ /s/ Name: Xxxx X. Xxx, D.Env. D.Env Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx2/23/2021 Xxxxxxx-Xxxxxxx Paint, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxInc.

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger M&B and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.EnvX. Xxx. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, 12/8/2021 M&B Acquisition Incorporated Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxxxxx Title: Director of Marketing

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger OMC Transport, Inc. and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx5/13/2021 OMC Transport, Incorporated Inc. Signature: /S/ Name: Xxxxx XxxxxxxXxxxxxxx Title: President

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger CVS and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx_1/4/2021 CVS Pharmacy, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxInc.

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger CRESTLINER and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.EnvX.Xxx. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. XxxxxxxxApril 29, Incorporated 2022 Crestliner Boats Signature: /S/ Name: Xxxxx XxxxxxxXxxxx

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger ITB and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. XxxxxxxxDecember 31, Incorporated 2021 Itumbiara Bioenergia S.A. Signature: /S/ Name: Xxxxx XxxxxxxGeovane Dilkin Consul Title: Director Date: December 29, 2021 Signature: /S/ Name: Xxxxxx Xxxxxxxxx Title: Director

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Xxxx and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Chief Counsel Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 12/29/2020 Xxxx Oil & Refining Co. Signature: /S/ Name: Xxxxx XxxxxxxXxXxx Title: Senior Vice President Operations

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger Betco and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx X. Xxx, D.Env. Title: Chief, Enforcement Division Date: 9/22/2021 X.X. Xxxxxxxx, Incorporated 5/20/2021 Betco Corporation Signature: /S/ Name: Xxxxx XxxxxxxXxxx Jercovich Title: CFO

Confidential Business Information. CARB based this penalty in part on confidential business information provided by Grainger TJX and confidential settlement communications, neither of which are retained by CARB in the ordinary course of business. ACKNOWLEDGED AND ACCEPTED BY: California Air Resources Board Signature: /S/ Name: Xxxx Xxxxxxx X. Xxx, D.Env. Xxxxx Title: Chief, Enforcement Division Executive Officer Date: 9/22/2021 X.X. Xxxxxxxx_11/30/2020 The TJX Companies, Incorporated Signature: /S/ Name: Xxxxx XxxxxxxInc.