Proposition 65 Settlement Summary 2000-2008 - Attorney General

Proposition 65 Settlement Summary 2008

A B C D E F G H I J 1

Plaintiff

AMERICAN ENVIRONMENTAL SAFETY INST. AS YOU S

CENTER FOR SELF-IMPROVEMENT & COMMUNITY DEVELOP.

OW BRIMER, RUSSELL

CENTER FOR ENVIRONMENTAL HEALTH 9 10 CALIFORNIA WOMEN'S LAW CENTER; KATHERINE BUCKLAND 11 CONSUMER ADVOCACY GROUP, INC 12 CONSUMER DEFENSE GROUP ACTION 13 DIPIRRO, MICHAEL 14 HELD, ANTHONY, Ph.D. 15 16 17 18

19 20 21 22 23 OFFICE OF THE ATTORNEY GENERAL/ L.A.CITY ATTORNEY 24 25

LEEMAN, WHITNEY R., Ph.D. MATEEL ENVIRONMENTAL JUSTICE FOUNDATION SOWINSKI, RICHARD, DC TE'O, JAIME

ENVIRONMENTAL LAW FOUNDATION/COMMUNITIES FOR A BETTER ENVIRONMENT/OUR CHILDREN'S EARTH FOUNDATION Subtotal

OFFICE OF THE ATTORNEY GENERAL

Grand Total

No. of Settlements

4 6 12 1 37 2 31 2 6 31 10 39 1 4

1 187

10 2

199

Total Settlements

$215,500.00 $820,000.00 $325,909.96

$0.00 $4,692,650.00

$5,250.00 $1,003,250.00

$274,000.00 $445,000.00

$1,173,250.00 $366,244.48

$1,775,300.00 $10,000.00 $97,750.00

$6,600,000.00 $17,804,104.44

$2,867,500.00 $3,865,726.00

$24,537,330.44

Injunctive Relief Included

4 6

12 1

37 2

31 2 6

31 10 39 1 4

1 187

10 2

199

Civil Penalty

$0.00 $81,500.00 $46,100.00

$0.00 $119,800.00

$0.00 $0.00 $0.00

$137,000.00 $272,100.00 $98,500.00 $95,450.00

$0.00 $10,000.00

$0.00 $860,450.00

$1,973,750.00 $1,798,500.00

$4,632,700.00

% of Total

0.00% 9.94%

14.15% 0.00% 2.55% 0.00% 0.00% 0.00%

30.79% 23.19% 26.89% 5.38% 0.00%

10.23%

0.00% 4.83%

68.83% 46.52%

18.88%

Attorney Fees & Costs

$103,440.00 $192,782.00 $279,809.96

$0.00 $3,117,900.00

$1,912.50 $972,750.00 $274,000.00 $308,000.00 $901,150.00 $267,744.48

$1,060,000.00 $10,000.00 $87,750.00 89.77%

$6,600,000.00 $14,177,238.94

$0.00 $430,726.00

$14,607,964.94

% of Total

48.00% 23.51% 85.85%

0.00% 66.44% 36.43% 96.96%

100.00% 69.21% 76.81% 73.11% 59.71%

100.00%

100.00% 79.63%

0.00% 11.14%

59.53%

Other

$112,060.00 $545,718.00

$0.00 $0.00

$1,456,950.00 $3,337.50

$30,500.00 $0.00 $0.00 $0.00 $0.00

$619,850.00 $0.00 $0.00

$0.00 $2,768,415.50

$893,750.00 $1,636,500.00

$5,298,665.50

% of Total

52.00%

66.55%0.00%0.00%

31.05%63.57%3.04%0.00%0.00%0.00%0.00%

34.92%0.00%0.00%

0.00%15.55%

31.17%42.33%

21.59%

2 3 4 5 6 7 8

4/3/2009 3:40 PM

5

10

15

20

25

30

35

40

45

50

55

60

65

Proposition 65 Settlement Summary 2000-2008

A B C D E F G H I J 1

Plaintiff

AMERICAN ENVIRONMENTAL SAFETY INST. AS YOU SOW CALIFORNIA COMMUNITY HEALTH ADVOCATES CALIFORNIA SPORTFISHING PROTECTION ALLIANCE CALIFORNIA WOMEN'S LAW CENTER; KATHERINE BUCKLAND CENTER FOR ENVIRONMENTAL HEALTH COMMUNITIES FOR A BETTER ENVIRONMENT CONSUMER ADVOCACY GROUP, INC CONSUMER CAUSE, INC CONSUMER DEFENSE GROUP CONSUMER JUSTICE FOUNDATION ECOLOGICAL RIGHTS FOUNDATION EDWARD CROSS ENVIRONMENTAL LAW FOUNDATION ENVIRONMENTAL WORLD WATCH EUGENE DUFFY FACTS LYNN TODD EDGERTON GEORGE P. KONSTANTOUROS MATEEL ENVIRONMENTAL JUSTICE FOUNDATION MICHAEL DIPIRRO NORTHERN CALIFORNIA RIVER WATCH PHILIP K. STEINER TOXIC INJURIES CORPORATION WORKING GROUP ON CISC PAUL DOWHAL SANTA CLARA CTR. FOR OCC. HLTH & SAFETY THE MCKENZIE GROUP RUSSELL BRIMER WHITNEY LEEMAN, Ph.D. MICHAEL L. HUDSPETH STEVEN SWARTZBERG BRIMER v. BOELTER OPT-INS ROBERT WILKINSON MICHAEL RUGGIE ANTHONY HELD, Ph.D. RICHARD SOWINSKI, DC ENVIRONMENTAL LAW FOUNDATION/COMMUNITIES FOR A BETTER ENVIRONMENT/OUR CHILDREN'S EARTH FOUNDATION

SUBTOTAL

OFFICE OF THE ATTORNEY GENERAL ATTORNEY GENERAL / PERRY GOTTESFELD ATTORNEY GENERAL / NRDC ATTORNEY GENERAL / MATEEL ATTORNEY GENERAL / CEH ATTORNEY GENERAL / LOS ANGELES DISTRICT ATTORNEY OFFICE OF THE ATTORNEY GENERAL / ALAMEDA DISTRICT ATTORNEY/LOS ANGELES DISTRICT ATTORNEY OFFICE OF THE ATTORNEY GENERAL/COUNCIL FOR EDUCATION AND RESEARCH ON TOXICS

SUBTOTAL

CITY OF SAN JOSE/PAUL DOWHAL CITY & COUNTY OF S.F./ELF ELF/S.F. CITY ATTORNEY SAN JOAQUIN DISTRICT ATTORNEY SUBTOTAL

GRAND TOTAL

No. of Total Injunctive Civil % of Attorney % of Settlements Settlements Relief Included Penalty Total Fees & Costs Total

14 $1,913,000.00 14 $0.00 0.00% $771,365.98 40.32% 64 $5,268,900.00 63 $349,100.00 6.63% $1,964,718.03 37.29% 23 $927,370.00 22 $20,750.00 2.24% $381,023.65 41.09% 1 $452,500.00 1 $0.00 0.00% $275,000.00 60.77%

24 $411,175.00 24 $5,000.00 1.22% $84,112.50 20.46% 177 $11,952,450.00 170 $430,000.00 3.60% $8,262,045.45 69.12% 26 $11,740,490.00 25 $1,005,000.00 8.56% $10,243,990.00 87.25% 145 $3,726,948.00 145 $138,250.00 3.71% $2,609,624.00 70.02% 62 $728,487.50 43 $22,000.00 3.02% $327,813.50 45.00% 52 $2,813,591.50 44 $0.00 0.00% $2,362,429.00 83.96% 1 $70,000.00 1 $35,000.00 50.00% $35,000.00 50.00%

38 $950,750.00 36 $4,500.00 0.47% $492,500.00 51.80% 1 $1,300,000.00 1 $0.00 0.00% $1,150,000.00 88.46%

18 $1,894,000.00 18 $0.00 0.00% $1,133,167.00 59.83% 4 $532,500.00 4 $0.00 0.00% $427,500.00 80.28% 1 $9,250.00 0 $0.00 0.00% $0.00 0.00% 1 $7,500.00 0 $0.00 0.00% $6,000.00 80.00% 1 $900,000.00 1 $0.00 0.00% $650,000.00 72.22% 1 $25,000.00 0 $0.00 0.00% $0.00 0.00%

280 $14,166,687.00 281 $358,450.00 2.53% $7,917,000.00 55.88% 217 $7,040,324.01 213 $1,786,502.00 25.38% $5,115,132.01 72.65% 1 $15,500.00 1 $0.00 0.00% $15,500.00 100.00% 1 $9,825.00 1 $0.00 0.00% $9,825.00 100.00% 1 $230,000.00 0 $0.00 0.00% $230,000.00 100.00% 1 $200,000.00 1 $0.00 0.00% $150,000.00 75.00% 1 $27,500.00 1 $0.00 0.00% $27,500.00 100.00% 1 $175,000.00 1 $0.00 0.00% $100,000.00 57.14% 1 $54,800.00 1 $0.00 0.00% $27,400.00 50.00%

123 $6,167,698.95 123 $1,450,300.00 23.51% $4,705,398.95 76.29% 52 $4,955,219.48 52 $1,361,500.00 27.48% $3,523,719.48 71.11% 1 $0.00 1 $0.00 0.00% $0.00 0.00% 1 $0.00 1 $0.00 0.00% $0.00 0.00%

205 $9,073,750.00 205 $2,812,000.00 30.99% $6,261,750.00 69.01% 1 $50,000.00 1 $0.00 0.00% $50,000.00 100.00% 3 $496,500.00 3 $5,000.00 1.01% $373,000.00 75.13%

31 $1,173,250.00 31 $272,100.00 23.19% $901,150.00 76.81% 1 $10,000.00 1 $0.00 0.00% $10,000.00 100.00%

2 $6,760,000.00 2 $0.00 0.00% $6,760,000.00 100.00%

1544 $89,459,966.44 1515 $10,055,452.00 11.24% $59,812,298.57 66.86%

46 $7,304,675.46 46 $4,507,781.48 61.71% $771,824.84 10.57% 22 $1,454,631.00 22 $713,611.50 49.06% $741,019.50 50.94% 2 $945,000.00 2 $0.00 0.00% $945,000.00 100.00% 1 $140,000.00 1 $0.00 0.00% $110,000.00 78.57% 2 $1,900,000.00 2 $100,000.00 5.26% $1,299,100.00 68.37% 3 $6,090,726.00 3 $2,798,500.00 45.95% $1,155,726.00 18.98%

1 $954,000.00 1 $100,000.00 10.48% $475,000.00 49.79%

1 $1,250,000.00 1 $350,000.00 28.00% $700,000.00 56.00%

78 $20,039,032.46 78 $8,569,892.98 42.77% $6,197,670.34 30.93%

2 $560,000.00 0 $0.00 0.00% $560,000.00 100.00% 1 $2,750,000.00 1 $0.00 0.00% $1,123,068.26 40.84% 1 $83,000.00 1 $15,667.00 18.88% $67,333.00 81.12% 1 $283.50 1 $0.00 0.00% $283.50 100.00% 5 $3,393,000.00 1 $15,667.00 0.46% $1,750,401.26 51.59%

1627 $112,891,998.90 1594 $18,641,011.98 16.51% $67,760,370.17 60.02%

Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief is often complex, cannot be presented in summary form, and requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements.

Other

$1,141,634.02 $2,955,101.97

$532,296.68 $177,500.00 $322,062.50

$3,263,904.55 $491,500.00 $997,074.00 $378,674.00 $451,162.50

$0.00 $403,250.00 $200,500.00 $760,833.00 $105,000.00

$0.00 $1,500.00

$250,000.00 $0.00

$5,891,237.00 $138,500.00

$0.00 $0.00 $0.00

$50,000.00 $0.00

$75,000.00 $27,400.00 $12,000.00 $70,000.00

$0.00 $0.00 $0.00 $0.00

$38,000.00 $0.00 $0.00

$0.00

$18,734,130.22

$2,024,439.12 $0.00 $0.00

$30,000.00 $500,900.00

$2,136,500.00

$379,000.00

$200,000.00

$5,270,839.12

$0.00 $1,626,931.74

$0.00 $0.00

$1,626,931.74

$25,631,901.08

% of Total

59.68% 56.09% 57.40% 39.23% 78.33% 27.31% 4.19%

26.75% 51.98% 16.04% 0.00%

42.41% 15.42% 40.17% 19.72% 0.00%

20.00% 27.78% 0.00%

41.59% 1.97% 0.00% 0.00% 0.00%

25.00% 0.00%

42.86% 50.00% 0.19% 1.41% 0.00% 0.00% 0.00% 0.00% 7.65% 0.00% 0.00%

0.00%

20.94%

27.71% 0.00% 0.00%

21.43% 26.36% 35.08%

39.73%

16.00%

26.30%

0.00% 59.16% 0.00% 0.00%

47.95%

22.70%

2 3 4

6 7 8 9

11 12 13 14

16 17 18 19

21 22 23 24

26 27 28 29

31 32 33 34

36 37 38 39

41 42 43 44

46 47 48 49

51

52 53 54

56 57 58 59

61 62 63 64

66 67 68

4/3/2009 3:40 PM

Cumulative Proposition 65 Settlement Report

Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Costs

Other Distribution

Explanantion of Other Distribution

4/16/2008 American Environmental Safety

Institute

Xclear, Inc. Lead Reduction $37,500.00 $0.00 $18,000.00 $19,500.00 To AESI for on-going compliance monitoring


Institute

Weleda, Inc. Reformulation $53,000.00 $0.00 $25,440.00 $27,560.00 To AESI for on-going compliance monitoring


Institute

Jason Natural Products, Reformulation $60,000.00 $0.00 $28,800.00 Inc.

$31,200.00 To AESI for on-going compliance monitoring


Institute

Sheffield Pharmaceuticals Reformulation $65,000.00 $0.00 $31,200.00 $33,800.00 To AESI for on-going compliance monitoring

American Environmental 4 $215,500.00 $0.00 $103,440.00 Totals $112,060.00 Safety Institute

Settlements generally include injunctive relief benefitting the public, such as product reformulation, emission reduction, or warnings. This injunctive relief often is complex, cannot be presented in a summary form, and

requires reference to actual settlement documents to accurately assess. This report should not be used by itself to evaluate Proposition 65 settlements. Page 1 of 37


Other Distribution


4/7/2008 As You Sow True Value Company Warning or reformulation $42,000.00 $3,000.00 $17,000.00 $22,000.00 To AYS for grant funding

6/4/2008 As You Sow Idea Sphere, Inc.; Warning or reformulation $297,000.00 $35,000.00 $47,000.00 TwinLab Corporation

$215,000.00 To AYS for grant funding

6/18/2008 As You Sow Ace Hardware; Warning or reformulation $230,000.00 $23,000.00 $57,000.00 drugstore.com; Home


Depot USA, Inc.; Kelly Moore Paint Co.; True

Value Co.; Valspar Corporation

7/30/2008 As You Sow Dollar Tree Stores, Inc.; Warning or reformulation $65,000.00 $8,000.00 $15,000.00 Greenbrier International, Inc.


10/7/2008 As You Sow Wholistic Botanicals, LLC Warning or reformulation $150,000.00 $10,000.00 $35,000.00 $105,000.00 To AYS for grant funding

12/5/2008 As You Sow Sheffield Bronze Paint Warnings and reformulation $36,000.00 $2,500.00 $21,782.00 $11,718.00 To As You Sow to further Corporation; True Value

Company their goal of reducing toxics

As You Sow 6 $820,000.00 $81,500.00 $192,782.00 Totals $545,718.00




Other Distribution


1/10/2008 Brimer, Russell McLaughlin Supermarket Warning or reformulation $10,000.00 $1,000.00 $9,000.00 $0.00

1/11/2008 Brimer, Russell Solo Cup Company; Solo Warning or reformulation $21,000.00 $1,000.00 $20,000.00 Cup Operating Corporation

$0.00

2/20/2008 Brimer, Russell DFI (San Jose), Inc. Warning or reformulation $28,000.00 $5,000.00 $23,000.00 $0.00

3/7/2008 Brimer, Russell EVGA Corporation; Warning or reformulation $33,000.00 $8,000.00 $25,000.00 EVGA.com Corporation

$0.00

3/27/2008 Brimer, Russell Arctic Circle Warnings and reformulation $30,000.00 $5,500.00 $24,500.00

4/4/2008 Brimer, Russell Martin & Weyrich Winery, Warning or reformulation $16,000.00 $1,000.00 $15,000.00 LLC

$0.00

5/5/2008 Brimer, Russell Wing Hop Fung Ginseng Warning or reformulation $49,309.96 $5,000.00 $44,309.96 $0.00

5/13/2008 Brimer, Russell U.S. Trading Company Warning or reformulation $13,000.00 $500.00 $12,500.00 $0.00

5/14/2008 Brimer, Russell Tyan Computer Company Warning or reformulation $33,000.00 $8,000.00 $25,000.00 $0.00

6/30/2008 Brimer, Russell Fiesta Food Warehouse, Warning or reformulation $36,000.00 $4,500.00 $31,500.00 LLC; Fiesta Mexicana Market, LP

$0.00




Other Distribution


8/5/2008 Brimer, Russell Delivery Agent Warning or reformulation $37,000.00 $5,000.00 $32,000.00 $0.00

12/29/2008 Brimer, Russell Golden Orchid, Ltd. Warnings and reformulation $19,600.00 $1,600.00 $18,000.00

Brimer, Russell 12 $325,909.96 $46,100.00 $279,809.96 Totals $0.00




Other Distribution


3/14/2008 Buckland, Katherine; iHerb, Inc. Warning or reformulation $4,250.00 $0.00 $1,912.50 $2,337.50 California Women's Law California Women's Center Law Center

3/18/2008 Buckland, Katherine; Z-Labs, LLC Warning $1,000.00 $1,000.00 To California Women's California Women's Law Center Law Center

Buckland, Katherine; California 2 $5,250.00 $0.00 $1,912.50 Totals $3,337.50 Women's Law Center




Other Distribution


2/15/2008 Center for Coldwater Creek, Inc. Reformulation $125,000.00 $1,000.00 $109,600.00 $14,400.00 Center for Environmental Environmental Health Health

2/26/2008 Center for Crown Crafts, Inc.; Reformulation $47,500.00 $0.00 $31,500.00 $16,000.00 Center for Environmental Environmental Health Hamco, Inc. Health

3/11/2008 Center for Almar Sales, et al Reformulation $1,315,000.00 $30,000.00 $866,300.00 $418,700.00 Center for Environmental Environmental Health Health

5/13/2008 Center for Fusion Accessories, Ltd. Reformulation $30,000.00 $20,000.00 $10,000.00 Center for Environmental Environmental Health Health

5/20/2008 Center for Ross Stores, Inc. Reformulation $17,500.00 $0.00 $12,000.00 $5,500.00 Center for Environmental Environmental Health Health

5/30/2008 Center for Ganz, Inc.; Ideal Reformulation $100,000.00 $1,000.00 $66,700.00 $32,300.00 Center for Environmental Environmental Health Stationers, Inc. Health

6/25/2008 Center for Livex Lighting Reformulation $16,000.00 $0.00 $10,750.00 $5,250.00 Center for Environmental Environmental Health Health

7/25/2008 Center for Ziskin & Associates, LLC Reformulation $33,000.00 $0.00 $23,000.00 $12,000.00 Center for Environmental Environmental Health Health

8/1/2008 Center for Barcelino International Reformulation $195,000.00 $7,800.00 $128,300.00 $58,900.00 Center for Environmental Environmental Health Corporation, et al Health




Other Distribution


8/1/2008 Center for Gaming Partners Reformulation $575,000.00 $20,000.00 $382,500.00 $172,500.00 Center for Environmental Environmental Health International Health

8/20/2008 Center for Chrysler, LLC Reformulation $32,650.00 $0.00 $27,500.00 $5,150.00 Center for Environmental Environmental Health Health

8/20/2008 Center for Plombco, Inc. Reformulation $35,000.00 $0.00 $23,000.00 $12,000.00 Center for Environmental Environmental Health Health

8/20/2008 Center for Hennessy Industries, Reformulation $300,000.00 $20,000.00 $180,000.00 $100,000.00 Center for Environmental Environmental Health Inc.; Perfect Equipment,

Inc. Health

9/5/2008 Center for Actions Sports Image, Reformulation $15,000.00 $0.00 $10,000.00 $5,000.00 Center for Environmental Environmental Health LLC Health

9/9/2008 Center for CUNO Incorporated Reformulation $145,000.00 $5,000.00 $95,000.00 $45,000.00 Center for Environmental Environmental Health Health

9/15/2008 Center for Coghlan's Reformulation $26,000.00 $0.00 $17,500.00 $8,500.00 Center for Environmental Environmental Health Health

9/22/2008 Center for Wincraft Reformulation $100,000.00 $1,000.00 $66,700.00 $32,300.00 Center for Environmental Environmental Health Health

9/22/2008 Center for Aminco International Reformulation $100,000.00 $1,000.00 $66,700.00 $32,300.00 Center for Environmental Environmental Health (USA), Inc. Health




Other Distribution


10/10/2008 Center for Maxell Corporation of Reformulation $21,000.00 $0.00 $14,000.00 $7,000.00 Center for Environmental Environmental Health America Health

10/26/2008 Center for TA Creations, Inc. Reformulation $125,000.00 $0.00 $83,750.00 $41,250.00 Center for Environmental Environmental Health Health

10/29/2008 Center for Vaxcel International Co., Reformulation $16,000.00 $0.00 $10,750.00 $5,250.00 Center for Environmental Environmental Health Ltd. Health

10/29/2008 Center for Minka Lighting, Inc. Reformulation $30,000.00 $0.00 $20,250.00 $9,750.00 Center for Environmental Environmental Health Health

11/18/2008 Center for Wilton Industries, Inc. Reformulation $15,000.00 $0.00 $10,000.00 $5,000.00 Center for Environmental Environmental Health Health

11/18/2008 Center for Airport Concessions Reformulation $20,000.00 $0.00 $13,500.00 $6,500.00 Center for Environmental Environmental Health Calfiornia, LLC Health

12/11/2008 Center for JJI International, Inc. Reformulation $35,000.00 $1,000.00 $22,200.00 $11,800.00 Center for Environmental Environmental Health Health

12/11/2008 Center for Estee Lauder, Inc. Reformulation $80,000.00 $1,000.00 $52,800.00 $26,200.00 Center for Environmental Environmental Health Health

12/11/2008 Center for Skaffles LLC Reformulation $10,000.00 $400.00 $6,600.00 $3,000.00 Center for Environmental Environmental Health Health




Other Distribution


12/11/2008 Center for Amscan, Inc.; PA Reformulation $120,000.00 $3,000.00 $78,900.00 $38,100.00 Center for Environmental Environmental Health Acquisition Corp. dba Health

Party America; Party City Corporation

12/11/2008 Center for Magla Products, LLC Reformulation $45,000.00 $30,250.00 $14,750.00 Center for Environmental Environmental Health Health

12/11/2008 Center for Ansell Healthcare Reformulation $65,000.00 $44,000.00 $21,000.00 Center for Environmental Environmental Health Products, LLC; Ansell

Healthcare Products, Inc. Health

12/11/2008 Center for EcoWater Systems, LLC; Reformulation $725,000.00 $25,000.00 $475,000.00 $225,000.00 Center for Environmental Environmental Health Everpure, LLC; General Health

Electric Company; KX Technologies, LLC;

Pentair Residential Filtration, LLC

12/11/2008 Center for Creative Visions, Inc dba Reformulation $15,000.00 $600.00 $9,800.00 $4,600.00 Center for Environmental Environmental Health Country Clutter Health

12/11/2008 Center for Save Mart Supermarkets Reformulation $45,000.00 $1,000.00 $29,500.00 $14,500.00 Center for Environmental Environmental Health Health

12/17/2008 Center for Sakar International Reformulation $19,500.00 $0.00 $13,500.00 $6,000.00 Center for Environmental Environmental Health Health




Other Distribution


12/23/2008 Center for Alexx, Inc. Reformulation $65,000.00 $1,000.00 $42,750.00 $21,250.00 Center for Environmental Environmental Health Health

12/26/2008 Center for Griffin International Reformulation $21,000.00 $15,000.00 $6,000.00 Center for Environmental Environmental Health Companies Health

12/30/2008 Center for EastSport, Inc. Reformulation $12,500.00 $0.00 $8,300.00 $4,200.00 Center for Environmental Environmental Health Health

Center for Environmental Health 37 $4,692,650.00 $119,800.00 $3,117,900.00 Totals $1,456,950.00




Other Distribution


4/1/2008 Center for Self-Improvement

Lennar, et al Dismissed $0.00 $0.00 $0.00 $0.00

Center for Self-Improvement 1 $0.00 $0.00 Totals $0.00 $0.00



Date Plaintiff Defendant Injunctive Relief Total Settlement Civil Penalty Attorney Fees Other Explanantion of Costs Distribution Other Distribution

9/22/2008 Communities for A Laidlaw Transit, Inc. Warnings and bus retrofit $6,600,000.00 6,600,000.00 Projected bus retrofit Better Environment; expenditures between $4.7

Environmental Law and $28.3 million over 7 Foundation; Our years Children' s Earth Foundation

Communities for A Better 1 $6,600,000.00 $6,600,000.00 Totals Environment; Environmental Law Foundation; Our Children's Earth Foundation




Other Distribution


1/7/2008 Consumer Advocacy Group

Built-Rite Construction, Warning $15,000.00 $0.00 $14,000.00 Inc.

$1,000.00 Consumer Advocacy Group


C-West Roofing Warning $5,000.00 $0.00 $4,500.00 Company, Inc.

$500.00 Consumer Advocacy Group


Los Gatos Old Towne Warning $15,000.00 $0.00 $14,500.00 Roofing, Inc.



C.R.C. Roofing, Inc. Warning $15,000.00 $0.00 $14,500.00 $500.00 Consumer Advocacy Group


Western States Roof Warning $15,000.00 $0.00 $14,500.00 Systems, Inc.



Priority Roofing, Inc. Warning $15,000.00 $0.00 $14,000.00 $1,000.00 Consumer Advocacy Group


A-1 All American Roofing Warning $15,000.00 $0.00 $14,500.00 Company, Inc.



Alves, Inc. Warning $5,000.00 $0.00 $4,500.00 $500.00 Consumer Advocacy Group


Petersen-Dean Warning $15,000.00 $0.00 $14,500.00 Commercial, Inc.





Other Distribution



Aikele Construction, Inc. Warning $5,000.00 $0.00 $4,500.00 $500.00 Consumer Advocacy Group

3/5/2008 Consumer Advocacy Hilton Corporation, et al Warning $50,000.00 $0.00 $50,000.00 $0.00 Group


Alternative Roofing Warning $10,000.00 $0.00 $9,000.00 Solutions, Inc.



Mid-Peninsula Roofing, Warning $15,000.00 $0.00 $14,000.00 Inc.



Ezon, Inc. Warning $52,500.00 $0.00 $46,500.00 $6,000.00 Consumer Advocacy Group

3/20/2008 Consumer Advocacy Pacifica Host, Inc. Warning $50,000.00 $0.00 $50,000.00 $0.00 Group


Modern Method Roofing Warning $15,000.00 $0.00 $14,500.00 Company



The ReRoofing Warning $10,000.00 $0.00 $9,500.00 Specialists



Archadel, Inc. Warning $15,000.00 $0.00 $14,500.00 $500.00 Consumer Advocacy Group




Other Distribution



Central Roofing Company Warning $15,500.00 $0.00 $15,000.00 $500.00 Consumer Advocacy Group

5/16/2008 Consumer Advocacy Patriot American Warning $54,800.00 $0.00 $54,800.00 $0.00 Group Hospitality, Inc.; Wind

International

5/16/2008 Consumer Advocacy Hilton Hotels Corporation Warning $166,250.00 $0.00 $166,250.00 $0.00 Group

5/16/2008 Consumer Advocacy Pacifica Hotel Corporation Warning $30,600.00 $0.00 $30,600.00 $0.00 Group


Eastman Roofing & Warning $15,000.00 $0.00 $14,500.00 Waterproofing, Inc.


5/16/2008 Consumer Advocacy La Quinta Corporation, et Warning $50,600.00 $0.00 $50,600.00 $0.00 Group al


Ameri Tech Construction, Warning $18,000.00 $0.00 $17,500.00 Inc.


6/25/2008 Consumer Advocacy Starwood Hotels Warning $7,500.00 $0.00 $7,500.00 $0.00 Group

6/27/2008 Consumer Advocacy Westin Hotels and Four Warning $75,000.00 $0.00 $75,000.00 $0.00 Group Pints Hotel




Other Distribution



Pool Corporation Warning $75,000.00 $0.00 $70,000.00 $5,000.00 Consumer Advocacy Group

9/5/2008 Consumer Advocacy Hotel Sofitel, et al Warning $75,000.00 $0.00 $75,000.00 $0.00 Group

9/19/2008 Consumer Advocacy Beverly Hills Hotel Warning $35,000.00 $0.00 $35,000.00 Group Corporation, et al


EMPI, Inc. Warnings $47,500.00 $39,000.00 $8,500.00 Consumer Advocacy Group

Consumer Advocacy Group 31 $1,003,250.00 $0.00 $972,750.00 Totals $30,500.00




1/25/2008 Consumer Defense California Hotel & Warnings $199,000.00 $199,000.00 Group Lodging Association

Members, Etc.

Consumer Defense Group 1 $199,000.00 $199,000.00 Totals




Other Distribution


7/1/2008 Consumer Defense Cannery Hamilton Warning $75,000.00 $0.00 $75,000.00 $0.00 Group Action Properties, LLC; Chevron

Corporation; ConocPhillips Company

Consumer Defense Group 1 $75,000.00 $0.00 $75,000.00 Totals $0.00 Action




Other Distribution


3/24/2008 DiPirro, Michael Dell, Inc.; Gateway, Reformulation $265,000.00 $100,000.00 $165,000.00 $0.00 Inc.;Genica Corporation;

Hewlett Packard, Inc.

6/17/2008 DiPirro, Michael ASUS Computer Warnings and reformulation $28,000.00 $5,000.00 $23,000.00 International

10/8/2008 DiPirro, Michael Elitegroup Computer Warnings and reformulation $35,000.00 $7,000.00 $28,000.00 Systems, et al

10/31/2008 DiPirro, Michael NEC Corporation of Warnings and reformulation $25,000.00 $2,000.00 $23,000.00 America

$0.00

12/16/2008 DiPirro, Michael Advanced Micro Devices, Reformulation and warnings $37,000.00 $8,000.00 $29,000.00 Inc.

12/16/2008 DiPirro, Michael Applied Microcircuits Reformulation and warnings $55,000.00 $15,000.00 $40,000.00 Corporation

DiPirro, Michael 6 $445,000.00 $137,000.00 $308,000.00 Totals $0.00




4/8/2008 Held, Anthony E., Good Stuff, LLC Warnings and reformulation $31,000.00 $8,000.00 $23,000.00 Ph.D.

7/2/2008 Held, Anthony E., The Gerson Company Warnings and reformulation $44,000.00 $7,200.00 $36,800.00 Ph.D.

7/23/2008 Held, Anthony E., Bangkit (U.S.A.), Inc. Warnings and reformulation $25,000.00 $2,000.00 $23,000.00 Ph.D.

8/4/2008 Held, Anthony E., Darice, Inc. Warnings and reformulation $35,000.00 $9,000.00 $26,000.00 Ph.D.

8/6/2008 Held, Anthony E., Regent Baby Products Warnings and reformulation $38,000.00 $11,000.00 $27,000.00 Ph.D. Corporation

8/18/2008 Held, Anthony E., Franklin Sports, Inc. Warnings and reformulation $32,000.00 $8,000.00 $24,000.00 Ph.D.

8/20/2008 Held, Anthony E., Peachtree Playthings Warnings and reformulation $22,000.00 $2,400.00 $19,600.00 Ph.D.

8/26/2008 Held, Anthony E., Cost Plus, Inc. Warnings and reformulation $25,000.00 $2,000.00 $23,000.00 Ph.D.

9/5/2008 Held, Anthony E., Smith News Company, Warnings and reformulation $37,500.00 $10,000.00 $27,500.00 Ph.D. Inc., et al




9/17/2008 Held, Anthony E., M.Z. Berger & Company, Warnings and reformulation $37,000.00 $8,000.00 $29,000.00 Ph.D. Inc.

9/17/2008 Held, Anthony E., Unique Industries, Inc. Warnings and reformulation $32,500.00 $3,500.00 $29,000.00 Ph.D.

9/17/2008 Held, Anthony E., Saramax Apparel Group Warnings and reformulation $55,000.00 $16,000.00 $39,000.00 Ph.D.

9/30/2008 Held, Anthony E., Advance Watch Warnings and reformulation $40,250.00 $8,000.00 $32,250.00 Ph.D. Company, Ltd.

10/3/2008 Held, Anthony E., 99 Cent Only Stores Warnings and reformulation $63,000.00 $15,000.00 $48,000.00 Ph.D.

10/6/2008 Held, Anthony E., Melissa & Doug LLC, et al Warnings and reformulation $24,000.00 $2,000.00 $22,000.00 Ph.D.

10/17/2008 Held, Anthony E., Westminster, Inc., et al Warnings and reformulation $15,000.00 $1,000.00 $14,000.00 Ph.D.

10/27/2008 Held, Anthony E., U.S. Toy Co., Inc. Warnings and reformulation $41,000.00 $12,000.00 $29,000.00 Ph.D.

10/27/2008 Held, Anthony E., Ball, Bounce & Sport, Warnings and reformulation $48,000.00 $17,000.00 $31,000.00 Ph.D. Inc., et al




10/27/2008 Held, Anthony E., Kingsbridge International Warnings and reformulation $35,000.00 $6,000.00 $29,000.00 Ph.D.

10/27/2008 Held, Anthony E., K2 Licensed Products, Warnings and reformulation $57,000.00 $22,000.00 $35,000.00 Ph.D. Inc.

11/14/2008 Held, Anthony E., Supervalu, Inc. Warnings and reformulation $28,000.00 $3,000.00 $25,000.00 Ph.D.

11/18/2008 Held, Anthony E., Lakeshore Equipment Warnings and reformulation $38,000.00 $11,000.00 $27,000.00 Ph.D. Company, et al

11/20/2008 Held, Anthony E., Enor Corporation Warnings and reformulation $31,000.00 $7,000.00 $24,000.00 Ph.D.

12/19/2008 Held, Anthony E., Clicks Worldwide, LLC Reformulation and warnings $68,000.00 $14,000.00 $54,000.00 Ph.D.

12/19/2008 Held, Anthony E., OKK Trading, Inc. Reformulation and warnings $44,500.00 $7,500.00 $37,000.00 Ph.D.

12/23/2008 Held, Anthony E., Drybranch, Inc. Warnings and reformulation $31,000.00 $6,000.00 $25,000.00 Ph.D.

12/23/2008 Held, Anthony E., Aqua Leisure Industries, Reformulation and warnings $38,000.00 $9,000.00 $29,000.00 Ph.D. Inc.




12/23/2008 Held, Anthony E., Dollar Tree Distribution, Reformulation and warnings $87,000.00 $30,000.00 $57,000.00 Ph.D. Inc.; Dollar Tree

Merchandising; Green Brier International, Inc.

12/29/2008 Held, Anthony E., Florida Pool Products, Warnings and reformulation $38,000.00 $10,000.00 $28,000.00 Ph.D. Inc.

12/29/2008 Held, Anthony E., Michaels Stores Warnings and reformulation $22,000.00 $4,000.00 $18,000.00 Ph.D.

12/30/2008 Held, Anthony E., Ja-Ru, Inc. Warnings and reformulation $10,500.00 $500.00 $10,000.00 Ph.D.

Held, Anthony E., Ph.D. 31 $1,173,250.00 $272,100.00 $901,150.00 Totals




1/9/2008 Leeman, Whitney R., Turner Broadcasting Warnings and reformulation $16,500.00 $1,500.00 $15,000.00 Ph.D. Corporation

1/10/2008 Leeman, Whitney R., Ross Stores, Inc. Warnings and reformulation $18,000.00 $0.00 $18,000.00 Ph.D.

1/16/2008 Leeman, Whitney R., Perfumania, Inc. Warnings and reformulation $19,500.00 $2,000.00 $17,500.00 Ph.D.

2/29/2008 Leeman, Whitney R., Texas Turkeys, Inc. dba Warnings and reformulation $37,344.48 $12,000.00 $25,344.48 Ph.D. Armadillo Willy's

4/29/2008 Leeman, Whitney R., Rich On, Inc. Warnings and reformulation $43,900.00 $7,000.00 $36,900.00 Ph.D.

4/29/2008 Leeman, Whitney R., Imperial Toy Corporation Warnings and reformulation $37,500.00 $4,000.00 $33,500.00 Ph.D.

4/29/2008 Leeman, Whitney R., Cheesecake Factory Warnings and reformulation $40,000.00 $2,500.00 $37,500.00 Ph.D.

9/18/2008 Leeman, Whitney R., Legoland California, LLC Warnings and reformulation $43,500.00 $12,500.00 $31,000.00 Ph.D.

9/26/2008 Leeman, Whitney R., Barney's Restaurant, et al Warnings $50,000.00 $25,000.00 $25,000.00 Ph.D.




10/6/2008 Leeman, Whitney R., Universal City Studios Warnings and reformulation $60,000.00 $32,000.00 $28,000.00 Ph.D. LLLP dba Universal

Studios

Leeman, Whitney R., Ph.D. 10 $366,244.48 $98,500.00 $267,744.48 Totals




Other Distribution


1/3/2008 Mateel Environmental Justice Foundation

Master Lock Company Warnings and reformulation $30,000.00 $0.00 $20,000.00 $10,000.00 Ecological Rights Foundation


Kenneth Cole Warnings and reformulation $40,000.00 $0.00 $20,000.00 Productions, Inc.

$20,000.00 Ecological Rights Foundation


Daron Fashions, Inc. Warnings and reformulation $40,000.00 $0.00 $20,000.00 $20,000.00 Ecological Rights Foundation, Californians Against Toxics


Weber-Stephens Warnings and reformulation $35,000.00 $0.00 $20,000.00 Products Company

$15,000.00 Ecological Rights Foundation, Californians Against Toxics


Thermadyne Industries, Warnings and reformulation $35,000.00 $0.00 $20,000.00 Inc.



Crosman Corporation Warnings and reformulation $40,000.00 $0.00 $20,000.00 $20,000.00 Ecological Rights Foundation, Californians Against Toxics


Orchard Supply Warnings and reformulation $40,000.00 $0.00 $20,000.00 Hardware Corporation;

$20,000.00 Ecological Rights Foundation, Californians

Sears, Roebuck & Company

Against Toxics




Other Distribution


2/19/2008 Mateel Environmental Home Depot U.S.A., Inc. Warnings and reformulation $50,000.00 $0.00 $35,000.00 $15,000.00 KPFA Radio Justice Foundation


Ascaso Factory, SL Warnings and reformulation $75,000.00 $15,000.00 $40,000.00 $20,000.00 Ecological Rights Foundation, Californians Against Toxics


Westport Corporation Warnings and reformulation $21,000.00 $0.00 $16,000.00 $5,000.00 Ecological Rights Foundation


ABG Accessories Warnings and reformulation $20,000.00 $0.00 $15,000.00 $5,000.00 Californians Against Toxics


Pennzoil-Quaker State Warnings and reformulation $35,000.00 $0.00 $20,000.00 Company



Bell Foundry Company Warnings and reformulation $40,000.00 $0.00 $20,000.00 $20,000.00 Ecological Rights Foundation, Alameda Lead

Prevention Program


Coghlan's LTD Warnings and reformulation $39,000.00 $2,000.00 $20,000.00 $17,000.00 Ecological Rights Foundation, Californians Against Toxics

4/2/2008 Mateel Environmental Pro Specialties Group, Warnings and reformulation $40,000.00 $2,000.00 $20,000.00 $18,000.00 Environment Protection Justice Foundation Inc. and Information Center




Other Distribution



Federated Department Warnings and reformulation $35,000.00 $0.00 $20,000.00 Stores; Macy's

$15,000.00 Ecological Rights Foundation, Californians

Department Stores, Inc. Against Toxics

4/2/2008 Mateel Environmental Smart Innovations, Inc. Warnings and reformulation $20,000.00 $0.00 $14,000.00 $6,000.00 KPFA Radio Justice Foundation


Quicksilver, Inc. Warnings and reformulation $40,000.00 $0.00 $20,000.00 $20,000.00 Ecological Rights Foundation, Californians Against Toxics


Forney Industries, Inc. Warnings and reformulation $35,000.00 $0.00 $20,000.00 $15,000.00 Ecological Rights Foundation

5/19/2008 Mateel Environmental The Container Store Warnings and reformulation $30,600.00 $15,600.00 $15,000.00 Justice Foundation


Smith & Hawken Ltd Warnings and reformulation $24,700.00 $7,350.00 $15,000.00 $2,350.00 Ecological Rights Foundation


Illy Caffe North America, Warnings and reformulation $75,000.00 $15,000.00 $40,000.00 Inc.



Target Corporation Warnings and reformulation $35,000.00 $0.00 $20,000.00 $15,000.00 Ecological Rights Foundation, Californians Against Toxics




Other Distribution



Staub S.A. Warnings and reformulation $30,000.00 $0.00 $20,000.00 $10,000.00 Ecological Rights Foundation, Californians Against Toxics


The Stanely Works Warnings and reformulation $35,000.00 $0.00 $20,000.00 $15,000.00 Ecological Rights Foundation, Californians Against Toxics


Winner International Warnings and reformulation $20,000.00 $0.00 $15,000.00 $5,000.00 Ecological Rights Foundation


U-Haul Company of Warnings and reformulation $35,000.00 $0.00 $15,000.00 California



Wear Me Apparel Warnings and reformulation $35,000.00 $0.00 $20,000.00 Corporation



Cost Plus, Inc. Warnings and reformulation $275,000.00 $15,000.00 $200,000.00 $60,000.00 Ecological Rights Foundation, Californians

Against Toxics and KPFA Radio

9/3/2008 Mateel Environmental 99 Cent Only Stores Warnings and reformulation $37,500.00 $2,500.00 $20,000.00 $15,000.00 EPIC and KPFA Radio Justice Foundation




Other Distribution



Rancillio Macchine Per Warnings and reformulation $75,000.00 $15,000.00 $40,000.00 Caffe SpA; Rancillio North America, Inc.

$20,000.00 Center on Race, Poverty and the Environment


Black & Decker (U.S.), Warnings and reformulation $25,000.00 $0.00 $15,000.00 Inc.

$10,000.00 Beginnings, Inc.


Global Amici, Inc.; Sur La Warnings and reformulation $80,000.00 $5,000.00 $50,000.00 Table, Inc.



Williams-Sonoma, Inc. Warnings and reformulation $35,000.00 $0.00 $25,000.00 $10,000.00 Ecological Rights Foundation, Californians Against Toxics


Salton,Inc. Warnings and reformulation $37,500.00 $0.00 $25,000.00 $12,500.00 Center on Race, Poverty and the Environment


Camco Manufacturing, Warnings and reformulation $40,000.00 $1,000.00 $25,000.00 Inc.


10/31/2008 Mateel Environmental Nuova Simonelli SpA Warnings and reformulation $75,000.00 $0.00 $40,000.00 $35,000.00 KPFA Radio Justice Foundation


Chapin International Warnings and reformulation $30,000.00 $0.00 $20,000.00 $10,000.00 Ecological Rights Foundation




Other Distribution



Briggs & Stratton Reformulation and warnings $35,000.00 $0.00 $20,000.00 $15,000.00 Ecological Rights Foundation, Californians Against Toxics

Mateel Environmental Justice 39 $1,775,300.00 $95,450.00 $1,060,000.00 Totals $619,850.00 Foundation




Other Distribution


2/1/2008 Office of the Attorney General

Procter & Gamble Warnings and reductions $750,000.00 $500,000.00 Distributing and Manufacturing Companies

$0.00 $250,000.00 To Prop 65 Enforcement Fund


Nutraceutical Warnings $100,000.00 $65,000.00 Corporation, et al

$0.00 $35,000.00 $5,000 to Prop 65 Fund; $30,000 to Carrick Law

Firm


Heinz Company, LP Warnings and reductions $600,000.00 $500,000.00 $0.00 $100,000.00 To Prop 65 Enforcement Fund


Frito-Lay, Inc. Warnings and reductions $950,000.00 $600,000.00 $0.00 $350,000.00 To Prop 65 Enforcement Fund


Kettle Foods, Inc. Warnings and reductions $350,000.00 $250,000.00 $0.00 $100,000.00 To Prop 65 Enforcement Fund


Lance, Inc. Warnings and reductions $95,000.00 $47,500.00 $0.00 $47,500.00 To Prop 65 Enforcement Fund

12/15/2008 Office of the Attorney Nutribiotic Warnings and reformulation $2,500.00 $1,250.00 $0.00 $1,250.00 Carrick Law Firm for costs General

12/15/2008 Office of the Attorney Beaumont Products, Inc. Reformulation $0.00 $0.00 $0.00 $0.00 General

12/15/2008 Office of the Attorney Planet, Inc. Warnings and reformulation $15,000.00 $7,500.00 $0.00 $7,500.00 Carrick Law Firm for costs General




Other Distribution



Office of the Attorney General

Avalon Natural Products, Warnings and reformulation $5,000.00 $2,500.00 Inc.

10 $2,867,500.00 $1,973,750.00 Totals

$0.00

$0.00

$2,500.00

$893,750.00

Carrick Law Firm for costs




Other Distribution


4/29/2008 Office of the Attorney Coca-Cola Company Reformulation $2,075,000.00 1,250,000.00 $200,000.00 $625,000.00 General/Los Angeles City Attorney

12/31/2008 Office of the Attorney General/Los Angeles City Attorney

Mattel, Inc., et al Reformulation $1,790,726.00 $548,500.00 $230,726.00 1,011,500.00 To PHI for testing and outreach ($551,727); to

AGO for Prop 65 Enforcement Fund

($275,864); to LA City Attorney for Prop 65

enforcement ($183,909)

Office of the Attorney 2 $3,865,726.00 $1,798,500.00 $430,726.00 Totals $1,636,500.00 General/Los Angeles City

Attorney




9/26/2008 Sowinski, Richard, DC Imperial Commercial Warnings $10,000.00 $0.00 $10,000.00 Cooking Equipment

Sowinski, Richard, DC 1 $10,000.00 $0.00 $10,000.00 Totals




2/20/2008 Te'o, Jaime Trudeau Corporation Warnings and reformulation $20,250.00 $1,000.00 $19,250.00

10/7/2008 Te'o, Jaime Jaton Corporation Warnings and reformulation $21,500.00 $2,000.00 $19,500.00

10/8/2008 Te'o, Jaime eCost.com Warnings and reformulation $21,000.00 $1,000.00 $20,000.00

11/26/2008 Te'o, Jaime CP Technologies Warnings and reformulation $35,000.00 $6,000.00 $29,000.00

Te'o, Jaime 4 $97,750.00 $10,000.00 $87,750.00 Totals




Other Distribution


Grand Total 199 $24,537,330.44 $4,632,700.00 $14,607,964.94 $5,298,665.50



Documents

Proposition 65 Settlement Summary 2000-2008 - Attorney General