110
Proposition 65 Settlement Executive Summary 2014 All Settlements Reported Plaintiff No. of Settlements Total Settlement Payments Non-Contingent Civil Penalty* % of Total Attorney's Fees and Costs % of Total Payment in-lieu-of Penalty (PILP) % of Total % of PILP to (Civil Penalty + PILP) As You Sow 6 $300,250 $26,425 9% $187,325 62% $86,500 29% 77% Bell, Ema 1 $20,000 $2,000 10% $18,000 90% $0 0% n/a Bonilla, John 1 $94,000 $16,000 17% $78,000 83% $0 0% n/a Center for Environmental Health 185 $6,107,520 $752,840 12% $4,195,734 69% $1,158,946 19% 61% The Chanler Group Plaintiffs (combined) 245 $11,193,768 $2,566,175 23% $8,628,593 77% $0 0% n/a BRIMER, RUSSELL 13 $907,475 $165,975 18% $741,500 82% $0 0% n/a ENGLANDER, PETER 65 $3,071,260 $861,500 28% $2,210,760 72% $0 0% n/a HELD, ANTHONY 55 $1,755,636 $321,750 18% $1,433,886 82% $0 0% n/a HELD, ANTHONY; ENGLANDER, PETER 1 $51,500 $13,000 25% $38,500 75% $0 0% n/a HELD, ANTHONY; LEEMAN, WHITNEY R. 1 $41,500 $6,000 14% $35,500 86% $0 0% n/a HELD, ANTHONY; WOZNIAK, PAUL 1 $162,000 $34,000 21% $128,000 79% $0 0% n/a LEEMAN, WHITNEY 32 $949,489 $135,700 14% $813,789 86% $0 0% n/a MOORBERG, MARK 10 $289,750 $47,500 16% $242,250 84% $0 0% n/a MOORE, JOHN 12 $774,243 $159,000 21% $615,243 79% $0 0% n/a MOORE, JOHN; MOORBERG, MARK 1 $52,000 $6,000 12% $46,000 88% $0 0% n/a VINOCUR, LAURENCE 40 $1,984,165 $561,250 28% $1,422,915 72% $0 0% n/a VINOCUR, LAURENCE; ENGLANDER, PETER 2 $826,000 $206,000 25% $620,000 75% $0 0% n/a WOZNIAK, PAUL 12 $328,750 $48,500 15% $280,250 85% $0 0% n/a Cheng, Kingpun 4 $69,500 $3,000 4% $66,500 96% $0 0% n/a Consumer Advocacy Group 92 $5,086,500 $360,000 7% $4,307,000 85% $419,500 8% 54% Council for Education & Research on Toxics 1 $16,000 $8,000 50% $8,000 50% $0 0% n/a DiPirro, Michael 1 $60,215 $6,439 11% $53,776 89% $0 0% n/a Enge, Latonia 1 $0 $0 n/a $0 n/a $0 n/a n/a Environmental Research Center 64 $4,905,577 $909,257 19% $2,307,083 47% $1,689,236 34% 65% Hartsock, Tania 1 $9,500 $2,000 21% $7,500 79% $0 0% n/a Mateel Environmental Justice Foundation 3 $457,000 $33,000 7% $376,000 82% $48,000 11% 59% Lukas T. Novak Plaintiffs (combined) 10 $205,250 $31,500 15% $173,750 85% $0 0% n/a KENNY, DARREN 4 $81,250 $11,500 14% $69,750 86% $0 0% n/a NOVAK, ELISE 1 $25,000 $4,000 16% $21,000 84% $0 0% n/a NOVAK, ISABEL 3 $56,500 $9,500 17% $47,000 83% $0 0% n/a RUGGERI, ISABEL 2 $42,500 $6,500 15% $36,000 85% $0 0% n/a Parker, Maureen 1 $40,000 $1,000 3% $39,000 98% $0 0% n/a Protectconsumers, LLC 1 $25,000 $2,500 10% $22,500 90% $0 0% n/a Public Interest Alliance, LLC 14 $171,000 $23,500 14% $147,500 86% $0 0% n/a Shefa LMV, LLC 28 $416,450 $133,850 32% $282,600 68% $0 0% n/a Steinman, David 2 $247,750 $37,162 15% $92,885 37% $117,703 48% 76% Wimberley, Evelyn 2 $57,000 $1,000 2% $56,000 98% $0 0% n/a Grand Total: 663 $29,482,280 $4,915,648 17% $21,047,746 71% $3,519,885 12% Settlements often contain injunctive relief and monetary payments that cannot be presented in summary form and that require reference to the actual settlement documents to accurately assess. Copies of Propostion 65 settlements are avaialble on the Attorney General's website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements. * A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Proposition 65 Settlement Executive Summary 2014All Settlements Reported

Plaintiff No. of Settlements Total Settlement Payments

Non-Contingent Civil Penalty* % of Total Attorney's Fees and

Costs % of Total Payment in-lieu-of Penalty (PILP) % of Total % of PILP to (Civil

Penalty + PILP)As You Sow 6 $300,250 $26,425 9% $187,325 62% $86,500 29% 77%Bell, Ema 1 $20,000 $2,000 10% $18,000 90% $0 0% n/aBonilla, John 1 $94,000 $16,000 17% $78,000 83% $0 0% n/aCenter for Environmental Health 185 $6,107,520 $752,840 12% $4,195,734 69% $1,158,946 19% 61%The Chanler Group Plaintiffs (combined) 245 $11,193,768 $2,566,175 23% $8,628,593 77% $0 0% n/a

BRIMER, RUSSELL 13 $907,475 $165,975 18% $741,500 82% $0 0% n/aENGLANDER, PETER 65 $3,071,260 $861,500 28% $2,210,760 72% $0 0% n/a

HELD, ANTHONY 55 $1,755,636 $321,750 18% $1,433,886 82% $0 0% n/aHELD, ANTHONY; ENGLANDER, PETER 1 $51,500 $13,000 25% $38,500 75% $0 0% n/a

HELD, ANTHONY; LEEMAN, WHITNEY R. 1 $41,500 $6,000 14% $35,500 86% $0 0% n/aHELD, ANTHONY; WOZNIAK, PAUL 1 $162,000 $34,000 21% $128,000 79% $0 0% n/a

LEEMAN, WHITNEY 32 $949,489 $135,700 14% $813,789 86% $0 0% n/aMOORBERG, MARK 10 $289,750 $47,500 16% $242,250 84% $0 0% n/a

MOORE, JOHN 12 $774,243 $159,000 21% $615,243 79% $0 0% n/aMOORE, JOHN; MOORBERG, MARK 1 $52,000 $6,000 12% $46,000 88% $0 0% n/a

VINOCUR, LAURENCE 40 $1,984,165 $561,250 28% $1,422,915 72% $0 0% n/aVINOCUR, LAURENCE; ENGLANDER, PETER 2 $826,000 $206,000 25% $620,000 75% $0 0% n/a

WOZNIAK, PAUL 12 $328,750 $48,500 15% $280,250 85% $0 0% n/a

Cheng, Kingpun 4 $69,500 $3,000 4% $66,500 96% $0 0% n/aConsumer Advocacy Group 92 $5,086,500 $360,000 7% $4,307,000 85% $419,500 8% 54%Council for Education & Research on Toxics 1 $16,000 $8,000 50% $8,000 50% $0 0% n/aDiPirro, Michael 1 $60,215 $6,439 11% $53,776 89% $0 0% n/aEnge, Latonia 1 $0 $0 n/a $0 n/a $0 n/a n/aEnvironmental Research Center 64 $4,905,577 $909,257 19% $2,307,083 47% $1,689,236 34% 65%Hartsock, Tania 1 $9,500 $2,000 21% $7,500 79% $0 0% n/aMateel Environmental Justice Foundation 3 $457,000 $33,000 7% $376,000 82% $48,000 11% 59%Lukas T. Novak Plaintiffs (combined) 10 $205,250 $31,500 15% $173,750 85% $0 0% n/a

KENNY, DARREN 4 $81,250 $11,500 14% $69,750 86% $0 0% n/aNOVAK, ELISE 1 $25,000 $4,000 16% $21,000 84% $0 0% n/a

NOVAK, ISABEL 3 $56,500 $9,500 17% $47,000 83% $0 0% n/aRUGGERI, ISABEL 2 $42,500 $6,500 15% $36,000 85% $0 0% n/a

Parker, Maureen 1 $40,000 $1,000 3% $39,000 98% $0 0% n/aProtectconsumers, LLC 1 $25,000 $2,500 10% $22,500 90% $0 0% n/aPublic Interest Alliance, LLC 14 $171,000 $23,500 14% $147,500 86% $0 0% n/aShefa LMV, LLC 28 $416,450 $133,850 32% $282,600 68% $0 0% n/aSteinman, David 2 $247,750 $37,162 15% $92,885 37% $117,703 48% 76%Wimberley, Evelyn 2 $57,000 $1,000 2% $56,000 98% $0 0% n/a

Grand Total: 663 $29,482,280 $4,915,648 17% $21,047,746 71% $3,519,885 12%

Settlements often contain injunctive relief and monetary payments that cannot be presented in summary form and that require reference to the actual settlement documents to accurately assess. Copies of Propostion 65 settlements are avaialble on the Attorney General's website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 2: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Cumulative Proposition 65 Settlement Report 2014

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

6/26/2014 As You Sow Basalite Concrete Warnings $120,000.00 $5,000.00 $70,000.00 $45,000.00Products, LLC, Bonsal

2/5/2014 As You Sow CTS Cement Manufacturing Corp.

Warnings $40,000.00 $7,000.00 $15,000.00 $18,000.00

4/14/2014 As You Sow House of Cheatham Reformulation $30,000.00 $3,000.00 $25,000.00 $2,000.00

7/29/2014 As You Sow Martin/F/Weber Warnings/Reformulation $19,000.00 $2,175.00 $14,825.00 $2,000.00Company

5/22/2014 As You Sow Rust-Oleum Corporation Warnings $75,000.00 $8,000.00 $47,500.00 $19,500.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 1 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 3: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

1/28/2014 As You Sow Trivani International, LLC, Sarati International

Warnings $16,250.00 $1,250.00 $15,000.00 $0.00

Totals 6 $300,250.00 $26,425.00 $187,325.00 $86,500.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 2 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 4: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

10/10/2014 Bell, Ema Cryntel Enterprises, Inc. Reformulation $20,000.00 $2,000.00 $18,000.00 $0.00

Totals 1 $20,000.00 $2,000.00 $18,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 3 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 5: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

5/30/2014 Bonilla, John; Jr., Rafael;

Totals

Delgado, Anheuser-Busch, LLC, et al

1

New warning program $94,000.00

$94,000.00

$16,000.00

$16,000.00

$78,000.00

$78,000.00

$0.00

$0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 4 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 6: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

5/22/2014 Brimer, Russell Atlantic Representations, Inc.

Warnings/Reformulation $80,000.00 $20,000.00 $60,000.00 $0.00

9/11/2014 Brimer, Russell AAMP of Florida, Inc. Reformulation $30,000.00 $1,000.00 $29,000.00 $0.00

12/15/2014 Brimer, Russell Anest Iwata-Medea, Inc. Warnings/Reformulation $36,875.00 $4,875.00 $32,000.00 $0.00

6/10/2014 Brimer, Russell DGL Group, Ltd. Warnings/Reformulation $52,000.00 $12,000.00 $40,000.00 $0.00

6/30/2014 Brimer, Russell Hobby Lobby Stores, Inc. Warnings/Reformulation $90,000.00 $20,000.00 $70,000.00 $0.00

2/28/2014 Brimer, Russell Jakks Pacific, Inc. Warnings/Reformulation $55,000.00 $20,000.00 $35,000.00 $0.00

7/1/2014 Brimer, Russell Larsen Supply Co. Warnings/Reformulation $27,500.00 $4,000.00 $23,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 5 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 7: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

3/6/2014 Brimer, Russell Pagecomm Warnings/Reformulation/Ven $46,500.00 $5,500.00 $41,000.00 $0.00International, Inc. dor Notification

8/27/2014 Brimer, Russell Pro Peformance Sports, LLC; The Sports

Warnings/Reformulation $280,000.00 $30,000.00 $250,000.00 $0.00

9/2/2014 Brimer, Russell Rashman Corporation Warnings/Reformulation $33,000.00 $2,000.00 $31,000.00 $0.00

9/17/2014 Brimer, Russell Regent Products Corporation

Reformulation $39,100.00 $7,100.00 $32,000.00 $0.00

12/31/2014 Brimer, Russell Seasonal Specialties LLC

Reformulation $60,000.00 $17,000.00 $43,000.00 $0.00

3/20/2014 Brimer, Russell Visual Land, Inc. Warnings/Reformulation $77,500.00 $22,500.00 $55,000.00 $0.00

Totals 13 $907,475.00 $165,975.00 $741,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 6 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 8: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

1/24/2014 Center for Environmental Health

Angeles Corporation Reformulation $45,000.00 $4,950.00 $33,300.00 $6,750.00

3/26/2014 Center for Environmental Health

American Importing Company, Inc.

Reformulation $65,000.00 $8,600.00 $43,500.00 $12,900.00

4/15/2014 Center for Environmental Health

American Furniture Manufacturing, Inc.

Reformulation $42,500.00 $4,675.00 $31,450.00 $6,375.00

5/2/2014 Center for Environmental Health

Avlon Industries, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

5/2/2014 Center for Environmental Health

Accessory Zone, LLC Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

5/2/2014 Center for Environmental Health

Aesop USA Inc. Reformulation $12,500.00 $1,375.00 $9,250.00 $1,875.00

5/2/2014 Center for Environmental Health

Ampro Industries, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

5/6/2014 Center for Environmental Health

Andrew's & Son Tradings, Inc. and JF

Reformulation $15,000.00 $1,930.00 $10,170.00 $2,900.00

5/6/2014 Center for Environmental Health

Ana Accessories Corporation

Reformulation $45,000.00 $5,930.00 $30,170.00 $8,900.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 7 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 9: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

5/9/2014 Center for Environmental Health

Acoustical Solutions, Inc. Reformulation $22,500.00 $2,475.00 $16,650.00 $3,375.00

7/2/2014 Center for American Licorice Reformulation $47,170.00 $14,600.00 $25,170.00 $7,400.00Environmental Health Company

7/2/2014 Center for Environmental Health

Albertson's LLC Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/22/2014 Center for Environmental Health

AFAM Concept, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Amini Innovation Reformulation $60,000.00 $6,600.00 $44,400.00 $9,000.00Environmental Health Corporation

8/15/2014 Center for Environmental Health

Alberto-Culver USA, Inc. Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

8/15/2014 Center for Environmental Health

ABACO Partners LLC Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Environmental Health

Added Extras LLC Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Aspire Brands; Bonnie Reformulation $14,500.00 $1,595.00 $10,730.00 $2,175.00Environmental Health Bell, LLC

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 8 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 10: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

8/15/2014 Center for American Micro Reformulation $29,500.00 $3,245.00 $21,830.00 $4,425.00Environmental Health Industries, Inc.

8/21/2014 Center for Albertsons LLC, Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00Environmental Health SuperValu, Inc.

10/24/2014 Center for Environmental Health

Archipelago, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

12/12/2014 Center for Environmental Health

Auralex Acoustics, Inc. Reformulation $27,500.00 $3,025.00 $20,350.00 $4,125.00

12/29/2014 Center for American Airports Reformulation $550,000.00 $70,000.00 $374,000.00 $106,000.00Environmental Health Corporation, Atlantic

1/24/2014 Center for Environmental Health

Belnick, Inc. Reformulation $45,000.00 $4,950.00 $33,300.00 $6,750.00

1/24/2014 Center for Environmental Health

Britax Child Safety, Inc. Reformulation $45,000.00 $4,950.00 $33,300.00 $6,750.00

7/2/2014 Center for Bed Bath & Beyond Inc., Reformulation $37,500.00 $4,930.00 $25,170.00 $7,400.00Environmental Health Cost Plus, Inc.

7/22/2014 Center for Environmental Health

Bliss World LLC Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 9 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 11: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

7/31/2014 Center for Environmental Health

Bexco Enterprises, Inc. Reformulation $55,000.00 $6,050.00 $40,700.00 $8,250.00

8/15/2014 Center for Environmental Health

Boots Retail USA Inc. Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

8/15/2014 Center for Environmental Health

Baylis & Harding PLC Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

9/22/2014 Center for Environmental Health

BSCStore Inc. Reformulation $26,500.00 $3,450.00 $17,850.00 $5,200.00

10/24/2014 Center for Environmental Health

Biopelle, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

12/29/2014 Center for Environmental Health

Blue Bee, Inc. Reformulation $65,000.00 $8,600.00 $12,900.00 $43,500.00

1/24/2014 Center for Environmental Health

Combi USA, Inc. Reformulation $45,000.00 $4,950.00 $33,300.00 $6,750.00

1/24/2014 Center for Environmental Health

Children's Factory, Inc. Reformulation $45,000.00 $4,950.00 $33,300.00 $6,750.00

1/24/2014 Center for Environmental Health

Contour Products, Inc. Reformulation $35,000.00 $3,850.00 $25,900.00 $5,250.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 10 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 12: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

1/24/2014 Center for Environmental Health

Comfort Products, Inc. Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

5/2/2014 Center for Environmental Health

Colgate-Palmolive Company

Reformulation $5,000.00 $1,650.00 $1,100.00 $2,250.00

5/9/2014 Center for Environmental Health

Comfort Research, LLC Reformulation $30,000.00 $3,300.00 $22,200.00 $4,500.00

6/3/2014 Center for Environmental Health

ConvaTec Inc. Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

6/18/2014 Center for Environmental Health

Cotton On USA Inc. Reformulation $125,000.00 $16,600.00 $83,500.00 $24,900.00

7/22/2014 Center for Environmental Health

Chic Cosmetic Industries Ltd.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Environmental Health

Conair Corporation Reformulation $35,000.00 $3,850.00 $25,900.00 $5,250.00

8/15/2014 Center for Environmental Health

Carol's Daughter Product, LLC; Carol's

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Environmental Health

Central Solutions, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 11 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 13: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

9/2/2014 Center for Environmental Health

Chocolate Signatures LP Reformulation $15,000.00 $1,932.00 $10,168.00 $2,900.00

10/24/2014 Center for Environmental Health

Classic Brand Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

10/24/2014 Center for Environmental Health

Century Furniture, LLC Reformulation $26,000.00 $2,860.00 $19,240.00 $3,900.00

1/24/2014 Center for Environmental Health

Dex Products, Inc. Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

5/6/2014 Center for Environmental Health

Dooney & Bourke, Inc. Reformulation $145,000.00 $19,200.00 $97,000.00 $28,800.00

7/2/2014 Center for Darrell Lea Reformulation $110,000.00 $14,600.00 $73,500.00 $21,900.00Environmental Health Confectionary Co. Pty.

7/9/2014 Center for Environmental Health

DGL Group, Ltd. Reformulation $30,000.00 $3,900.00 $20,200.00 $5,900.00

7/22/2014 Center for Dikson Service U.S.A., Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health Inc.

8/15/2014 Center for Delta Brands Inc. dba Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health Delta Trade USA

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 12 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 14: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

8/15/2014 Center for Environmental Health

Daiso California LLC Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

10/30/2014 Center for Environmental Health

Dallo & Co., Inc. Reformulation $9,300.00 $1,150.00 $6,450.00 $1,700.00

11/17/2014 Center for Environmental Health

Dancing Deer Baking Company, Inc.

Reformulation $23,000.00 $3,000.00 $15,500.00 $4,500.00

1/24/2014 Center for Environmental Health

Energizer Personal Care, LLC; Playtex

Reformulation $45,000.00 $4,950.00 $33,300.00 $6,750.00

8/15/2014 Center for Environmental Health

Elizabeth Grant Internationa, Inc.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

1/24/2014 Center for Environmental Health

Foundations Worldwide, Inc.

Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

3/26/2014 Center for Environmental Health

Fortune Commercial Corporation

Reformulation $35,000.00 $4,572.00 $23,580.00 $6,848.00

6/3/2014 Center for Environmental Health

Farouk Systems, Inc. Reformulation $13,500.00 $1,485.00 $9,990.00 $2,025.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 13 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 15: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

6/3/2014 Center for Environmental Health

Fisk Industries, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

7/2/2014 Center for Environmental Health

Falcon Trading Company, Inc. dba

Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/2/2014 Center for Environmental Health

Figi's Inc. through Figi's Companies, Inc. and

Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/2/2014 Center for Environmental Health

First Source, LLC, formerly Wythe Will

Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/22/2014 Center for Environmental Health

Forever 21 Retail, Inc. Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

8/15/2014 Center for Environmental Health

Fragrance Acquisition LLC dba Preferred

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Environmental Health

Fantasia Industries Corporation

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

12/29/2014 Center for Environmental Health

Forever Link International, Inc.

Reformulation $47,500.00 $6,300.00 $31,800.00 $9,400.00

6/3/2014 Center for Environmental Health

Grandall Distributing Co., Inc.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 14 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 16: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

6/3/2014 Center for Environmental Health

Golden Sun, Inc., dba Newhall Laboratories,

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

6/3/2014 Center for Environmental Health

Grisi Hnos., S.A. De C.V. Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

7/2/2014 Center for Environmental Health

Gelson's Markets Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/22/2014 Center for Environmental Health

Gelson's Markets Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Environmental Health

Geritrex Corporation Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

9/2/2014 Center for Environmental Health

Grand BK Corporation Reformulation $20,000.00 $2,600.00 $13,500.00 $3,900.00

10/1/2014 Center for Environmental Health

GMA Accessories, Inc. Reformulation $45,000.00 $5,930.00 $30,170.00 $8,900.00

5/2/2014 Center for Environmental Health

House of Cheatham, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

6/3/2014 Center for Environmental Health

Hoyu America Transition Company

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 15 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 17: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

7/23/2014 Center for Environmental Health

Hatchbeauty Products, LLC

Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

8/15/2014 Center for Environmental Health

Helen of Troy Limited, Helen of Troy L.P.

Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

8/15/2014 Center for Environmental Health

H&M; Henne & Mauritz, L.P.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

9/2/2014 Center for Environmental Health

H Mart, Inc. Reformulation $20,000.00 $2,600.00 $13,500.00 $3,900.00

10/24/2014 Center for Environmental Health

HotHouse Partnerships Limited

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

6/3/2014 Center for Environmental Health

Imperial Dax Company, Inc.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

7/2/2014 Center for Environmental Health

IT'S SUGAR LLC Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/22/2014 Center for Environmental Health

Inteladerm, LLC Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

12/12/2014 Center for Environmental Health

Industrial Noise Control, Inc.

Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 16 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 18: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

3/26/2014 Center for Environmental Health

Jack's Wholesale Candy & Toy Company, Inc.

Reformulation $20,000.00 $2,552.00 $13,598.00 $3,850.00

7/2/2014 Center for Environmental Health

J. Sosnick & Son Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/2/2014 Center for Environmental Health

JNC International, Inc. Reformulation $17,500.00 $2,270.00 $11,830.00 $3,400.00

7/9/2014 Center for Environmental Health

J. Marcus Wholesalers, Inc.

Reformulation $45,000.00 $5,930.00 $30,170.00 $8,900.00

9/2/2014 Center for Environmental Health

Jade Food Products, Inc. Reformulation $20,000.00 $2,600.00 $13,500.00 $3,900.00

10/30/2014 Center for Environmental Health

Jelly Belly Candy Company

Reformulation $70,000.00 $9,250.00 $46,850.00 $13,900.00

5/6/2014 Center for Environmental Health

K Max Trading Co., Inc. Reformulation $14,000.00 $1,800.00 $9,500.00 $2,700.00

7/2/2014 Center for Environmental Health

Kenny's Candy Company Reformulation $110,000.00 $14,600.00 $73,500.00 $21,900.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 17 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 19: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

7/9/2014 Center for Environmental Health

KNS International, LLC Reformulation $60,000.00 $7,930.00 $40,170.00 $11,900.00

9/16/2014 Center for Environmental Health

Kinfine U.S.A. Inc. Reformulation $40,000.00 $4,400.00 $29,600.00 $6,000.00

10/14/2014 Center for Environmental Health

KAS Direct, LLC Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

5/2/2014 Center for Environmental Health

Lush Handmade Cosmetics Ltd.

Reformulation $32,500.00 $3,575.00 $24,050.00 $4,875.00

7/2/2014 Center for Environmental Health

Lucky Country, Inc. Reformulation $110,000.00 $14,600.00 $73,500.00 $21,900.00

8/15/2014 Center for Environmental Health

Luster Products, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Environmental Health

Lumisource, LLC Reformulation $30,000.00 $3,300.00 $22,200.00 $4,500.00

8/15/2014 Center for Environmental Health

Laboratories Delon, Inc. Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 18 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 20: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

3/26/2014 Center for Environmental Health

Marukai Corporation Reformulation $35,000.00 $4,572.00 $23,580.00 $6,848.00

4/15/2014 Center for Environmental Health

Monarch Specialties Inc. Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

5/2/2014 Center for McBride Research Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health Laboratories, Inc.

5/2/2014 Center for Environmental Health

Michel Design Works Ltd. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

6/3/2014 Center for Environmental Health

Mudlark Papers, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

7/2/2014 Center for Marshalls of CA, LLC; Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00Environmental Health Marshalls of MA, Inc.

7/2/2014 Center for Melshire DFW, LP dba Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00Environmental Health Natalie's Candy Jar

8/15/2014 Center for Environmental Health

Murray's Worldwide, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Environmental Health

Munchkin, Inc. Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 19 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 21: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

8/15/2014 Center for Environmental Health

Marianna Industries, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Environmental Health

Molton Brown USA, LLC Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

9/2/2014 Center for Environmental Health

Mitsuwa Corporation Reformulation $20,000.00 $2,600.00 $13,500.00 $3,900.00

9/2/2014 Center for Maruhana U.S.A. Reformulation $20,000.00 $2,600.00 $13,500.00 $3,900.00Environmental Health Corporation

9/16/2014 Center for Environmental Health

Miz Mooz, Inc. Reformulation $45,000.00 $5,930.00 $30,170.00 $8,900.00

10/24/2014 Center for Environmental Health

Moroccanoil, Inc. Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

10/24/2014 Center for Millwork Holdings Co., Reformulation $40,000.00 $4,400.00 $29,600.00 $6,000.00Environmental Health dba True Designs, Inc.,

12/19/2014 Center for Marc Fisher Holdings, Warnings/Reformulation $60,000.00 $7,930.00 $40,170.00 $11,900.00Environmental Health LLC

3/26/2014 Center for North American Food Reformulation $20,000.00 $2,552.00 $13,598.00 $3,850.00Environmental Health Distributing Company,

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 20 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 22: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

8/15/2014 Center for Environmental Health

Natura Bisse International, Inc.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

9/11/2014 Center for Environmental Health

Natural Organics, Inc. Reformulation $12,000.00 $1,320.00 $8,880.00 $1,800.00

10/24/2014 Center for Environmental Health

Naterra International, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

10/24/2014 Center for Environmental Health

Noevir U.S.A., Inc. Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

6/3/2014 Center for Environmental Health

Olympic Mountain and Marine Products, Inc.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

7/2/2014 Center for Environmental Health

Orkla Confectionary & Snacks Finland Ab

Reformulation $110,000.00 $14,600.00 $73,500.00 $21,900.00

10/24/2014 Center for Environmental Health

Ouidad Holdings LLC, Ouidad Products, LLC

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

5/2/2014 Center for Environmental Health

Person & Covey, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 21 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 23: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

5/2/2014 Center for Pharmaca Integrative Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health Pharmacy, Inc.

5/9/2014 Center for Parts Express Reformulation $30,000.00 $3,300.00 $22,200.00 $4,500.00Environmental Health International, Inc.

7/22/2014 Center for Paris Presents Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00Environmental Health Incorporated

8/15/2014 Center for Primo Bedding Reformulation $70,000.00 $7,700.00 $51,800.00 $10,500.00Environmental Health Company, Inc.

8/15/2014 Center for Environmental Health

pH Beauty Labs, Inc. Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

9/17/2014 Center for Environmental Health

Plastex International, Inc. Reformulation $27,000.00 $3,530.00 $18,170.00 $5,300.00

10/8/2014 Center for Environmental Health

Playethics, Inc. Reformulation $35,000.00 $4,600.00 $23,500.00 $6,900.00

10/24/2014 Center for Peter Thomas Roth Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health Labs, LLC

11/6/2014 Center for Environmental Health

PANOS Brands, Inc. Reformulation $85,000.00 $11,300.00 $56,800.00 $16,900.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 22 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 24: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

7/2/2014 Center for Environmental Health

Raley's Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/2/2014 Center for Environmental Health

Renwood Andronico Lending 1, LLC dba

Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/2/2014 Center for Environmental Health

RJ's Licorice Limited Reformulation $110,000.00 $14,600.00 $73,500.00 $21,900.00

7/9/2014 Center for Environmental Health

Report Footwear, Inc., The Topline Corporation

Reformulation $34,800.00 $4,930.00 $25,170.00 $4,700.00

8/15/2014 Center for Environmental Health

Radial Engineering Ltd. Reformulation $20,000.00 $2,200.00 $14,800.00 $3,000.00

1/24/2014 Center for Environmental Health

Stork Craft Manufacturing Inc.

Reformulation $40,000.00 $4,400.00 $29,600.00 $6,000.00

4/15/2014 Center for Environmental Health

Shermag, Inc. Reformulation $55,000.00 $6,050.00 $40,700.00 $8,250.00

4/15/2014 Center for Environmental Health

Sac Acquisition LLC Reformulation $65,000.00 $7,150.00 $9,750.00 $48,100.00

5/2/2014 Center for Environmental Health

Saks Incorporated Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 23 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 25: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

5/2/2014 Center for Environmental Health

Somerset Toiletry Company, Ltd.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

6/3/2014 Center for Environmental Health

Skinfood USA, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

7/2/2014 Center for Environmental Health

Sunflower Farmers Markets, LLC; SF

Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/22/2014 Center for Environmental Health

Straight Arrow Products, Inc.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

8/15/2014 Center for Environmental Health

Strength of Nature Global LLC

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

10/14/2014 Center for Environmental Health

School Specialty Reformulation $12,500.00 $1,000.00 $10,000.00 $1,500.00

10/24/2014 Center for Environmental Health

Sally Beauty Supply, LLC Reformulation $35,000.00 $3,850.00 $25,900.00 $5,250.00

10/24/2014 Center for Environmental Health

Summum Beaute International Inc.

Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

10/30/2014 Center for Environmental Health

Sweet Candy LLC Reformulation $17,500.00 $2,270.00 $11,830.00 $3,400.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 24 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 26: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

12/29/2014 Center for Environmental Health

Stella & Dot LLC Reformulation $55,000.00 $7,250.00 $36,850.00 $10,900.00

12/29/2014 Center for Shopko Operating Co., Reformulation $41,250.00 $5,430.00 $27,670.00 $8,150.00Environmental Health LLC

5/2/2014 Center for Todd Christopher Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health International, Inc. dba

5/2/2014 Center for Trans-India Products, Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health Inc. dba Shikai Products

5/9/2014 Center for Environmental Health

Tower Products Inc. Reformulation $30,000.00 $3,300.00 $22,200.00 $4,500.00

6/15/2014 Center for Topix Pharmaceuticals, Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health Inc.

7/2/2014 Center for Environmental Health

Trader Joe's Company Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/2/2014 Center for The Vermont Country Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00Environmental Health Store, Inc.

7/22/2014 Center for Environmental Health

Tuesday Morning, Inc. Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 25 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 27: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

8/15/2014 Center for Environmental Health

Tecnifoam, Inc. Reformulation $25,000.00 $2,750.00 $18,500.00 $3,750.00

8/15/2014 Center for Environmental Health

Topco Associates, LLC Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00

12/5/2014 Center for Environmental Health

Traditional Baking, Inc. Reformulation $45,000.00 $5,900.00 $30,250.00 $8,850.00

12/29/2014 Center for Tilly's, Inc., World of Reformulation $45,000.00 $5,930.00 $30,170.00 $8,900.00Environmental Health Jeans & Tops

7/22/2014 Center for Universal Beauty Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health Products, Inc.

7/22/2014 Center for Upper Canada Soap & Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health Candle Makers

1/24/2014 Center for Environmental Health

Victory Land Group, Inc. Reformulation $45,000.00 $4,950.00 $33,300.00 $6,750.00

10/24/2014 Center for Valeant Pharmaceuticals Reformulation $15,000.00 $1,650.00 $11,100.00 $2,250.00Environmental Health North America LLC

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 26 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 28: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

1/24/2014 Center for Environmental Health

Williams-Sonoma, Inc. Reformulation $45,000.00 $4,950.00 $33,300.00 $6,750.00

3/26/2014 Center for Environmental Health

Walkers Chocolates, Ltd. Reformulation $50,000.00 $6,600.00 $33,500.00 $9,900.00

6/3/2014 Center for Environmental Health

Walgreen Company Reformulation $30,000.00 $3,300.00 $22,200.00 $4,500.00

6/18/2014 Center for Environmental Health

Windsor Fashions, Inc. Reformulation $44,000.00 $5,800.00 $29,500.00 $8,700.00

7/2/2014 Center for Environmental Health

Walgreen Company Reformulation $25,000.00 $3,250.00 $16,850.00 $4,900.00

7/2/2014 Center for Environmental Health

Whole Foods Market California, Inc.; Mrs.

Reformulation $37,500.00 $4,930.00 $25,170.00 $7,400.00

7/9/2014 Center for Environmental Health

Wanted Shoes, Inc. Reformulation $50,000.00 $6,600.00 $33,500.00 $9,900.00

9/2/2014 Center for Environmental Health

Wholesale Unlimited, Inc. Reformulation $30,000.00 $3,900.00 $20,200.00 $5,900.00

9/2/2014 Center for Environmental Health

World Variety Produce, Inc.

Reformulation $57,500.00 $7,600.00 $38,500.00 $11,400.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 27 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 29: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

10/1/2014 Center for Westwood Footwear Reformulation $35,000.00 $4,600.00 $6,900.00 $23,500.00Environmental Health Corporation

Totals 185 $6,107,520.00 $752,840.00 $4,195,734.00 $1,158,946.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 28 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 30: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

11/5/2014 Cheng, Kingpun Bond Manufacturing Co., Inc.; Rite Aid Corporation

Warnings/Reformulation $7,500.00 $500.00 $7,000.00 $0.00

4/12/2014 Cheng, Kingpun Frenway Products, Inc.; AmPro North America

Warnings/Reformulation $23,500.00 $1,000.00 $22,500.00 $0.00

11/30/2014 Cheng, Kingpun FNA Group, Inc.; Lowe's Companies, Inc.; Lowe's

Warnings/Reformulation $5,500.00 $500.00 $5,000.00 $0.00

4/12/2014 Cheng, Kingpun Larsen Supply Company; True Value

Warnings/Reformulation $33,000.00 $1,000.00 $32,000.00 $0.00

Totals 4 $69,500.00 $3,000.00 $66,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 29 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 31: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

2/4/2014 Consumer Advocacy Admiral Craft Equipment Reformulation $36,000.00 $1,000.00 $28,000.00 $7,000.00Group, Inc. Corporation

3/14/2014 Consumer Advocacy Arcadia Group (USA) Reformulation $32,000.00 $1,000.00 $26,000.00 $5,000.00Group, Inc. Limited

4/14/2014 Consumer Advocacy Aerospace Reformulation $44,000.00 $1,000.00 $28,000.00 $15,000.00Group, Inc. Communications

5/7/2014 Consumer Advocacy Argento SC by Sicura, Reformulation $70,000.00 $2,000.00 $67,000.00 $1,000.00Group, Inc. Inc.; Sicura Designs,

7/14/2014 Consumer Advocacy Group, Inc.

Allways Best, Inc. Reformulation $65,000.00 $2,500.00 $60,000.00 $2,500.00

10/22/2014 Consumer Advocacy Advanced Battery Reformulation $48,000.00 $0.00 $46,000.00 $2,000.00Group, Inc. Systems, LLC

11/3/2014 Consumer Advocacy ATA Retail Services, Reformulation $95,000.00 $4,000.00 $90,000.00 $1,000.00Group, Inc. Inc., TMD International,

1/22/2014 Consumer Advocacy Group, Inc.

Buddy's Small Lots, LLC Reformulation $35,000.00 $1,000.00 $32,000.00 $2,000.00

1/28/2014 Consumer Advocacy Better Sleep, Inc.; Reformulation $115,000.00 $1,000.00 $113,000.00 $1,000.00Group, Inc. Burlington Coat Factory

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 30 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 32: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

2/21/2014 Consumer Advocacy Group, Inc.

B. Robinson Optical, Inc. Reformulation $34,000.00 $1,000.00 $26,000.00 $7,000.00

3/4/2014 Consumer Advocacy Group, Inc.

Beatrice Home Fashions, Inc.

Reformulation $42,000.00 $1,000.00 $35,000.00 $6,000.00

6/17/2014 Consumer Advocacy Group, Inc.

Big Lots Stores, Inc. Reformulation $33,000.00 $1,000.00 $30,000.00 $2,000.00

8/22/2014 Consumer Advocacy Group, Inc.

Best Brands Consumer Products, Inc.

Reformulation $34,000.00 $4,000.00 $26,000.00 $4,000.00

10/31/2014 Consumer Advocacy Group, Inc.

Broder Mfg., Inc. Reformulation $52,000.00 $4,000.00 $48,000.00 $0.00

1/31/2014 Consumer Advocacy Group, Inc.

Claire's Stores, Inc. Reformulation $45,000.00 $1,000.00 $42,000.00 $2,000.00

4/18/2014 Consumer Advocacy Group, Inc.

Croscill Home, LLC; Croscill, Inc.; Croscill

Reformulation $34,000.00 $1,000.00 $28,000.00 $5,000.00

7/30/2014 Consumer Advocacy Group, Inc.

Cequent Consumer Product, Inc.; Cequent

Reformulation $75,000.00 $16,000.00 $50,000.00 $9,000.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 31 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 33: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

3/26/2014 Consumer Advocacy Group, Inc.

Daisy Manufacturing Company

Reformulation $35,000.00 $1,000.00 $26,000.00 $8,000.00

4/1/2014 Consumer Advocacy Group, Inc.

DWL Industries Company Reformulation $55,000.00 $1,000.00 $49,000.00 $5,000.00

4/1/2014 Consumer Advocacy Group, Inc.

D.O.T. Tiedown & Equipment

Reformulation $34,000.00 $1,000.00 $28,000.00 $5,000.00

5/8/2014 Consumer Advocacy Group, Inc.

Dura-Kleen (USA), Inc. Reformulation $34,000.00 $3,000.00 $28,000.00 $3,000.00

5/16/2014 Consumer Advocacy Group, Inc.

Dylan's Candybar, LLC Reformulation $45,000.00 $5,000.00 $35,000.00 $5,000.00

6/27/2014 Consumer Advocacy Group, Inc.

Daiso California LLC; Daiso Holding USA, Inc.

Reformulation $110,000.00 $7,500.00 $95,000.00 $7,500.00

8/1/2014 Consumer Advocacy Group, Inc.

DAP Incorporated dba DAP Ltd.

Reformulation $34,000.00 $4,000.00 $26,000.00 $4,000.00

10/14/2014 Consumer Advocacy Group, Inc.

DJO, LLC Reformulation $34,000.00 $4,000.00 $26,000.00 $4,000.00

11/6/2014 Consumer Advocacy Group, Inc.

DAS Distributors, Inc. Reformulation $110,000.00 $10,000.00 $95,000.00 $5,000.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 32 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 34: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

3/18/2014 Consumer Advocacy Earhugger, Inc.; Empire Reformulation $58,000.00 $2,000.00 $55,000.00 $1,000.00Group, Inc. Brands, Inc.; M-Squared,

3/31/2014 Consumer Advocacy Group, Inc.

Fossil Group, Inc. Reformulation $45,000.00 $1,000.00 $31,000.00 $13,000.00

4/16/2014 Consumer Advocacy F.A. Systems Inc. dba Reformulation $50,000.00 $1,000.00 $45,000.00 $4,000.00Group, Inc. Micro-World Inc.;

5/27/2014 Consumer Advocacy Focus Products Group Reformulation $75,000.00 $3,000.00 $70,000.00 $2,000.00Group, Inc. LLC; Swing-A-Way

6/2/2014 Consumer Advocacy Group, Inc.

Fairview Import, Inc. Reformulation $32,000.00 $3,000.00 $26,000.00 $3,000.00

8/8/2014 Consumer Advocacy Group, Inc.

First Key Corporation Reformulation $47,000.00 $2,500.00 $42,000.00 $2,500.00

9/10/2014 Consumer Advocacy Group, Inc.

Fortress Group, LLC et al Reformulation $37,000.00 $3,000.00 $31,000.00 $3,000.00

10/20/2014 Consumer Advocacy Group, Inc.

Fourstar Group Reformulation $34,000.00 $4,000.00 $26,000.00 $4,000.00

10/21/2014 Consumer Advocacy Fine Discount; General Reformulation $75,000.00 $1,000.00 $73,000.00 $1,000.00Group, Inc. Discount Stores; Uninex

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 33 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 35: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

11/13/2014 Consumer Advocacy Group, Inc.

Fortune Dynamic, Inc., Ross Dress for Less,

Reformulation $65,000.00 $5,000.00 $55,000.00 $5,000.00

12/5/2014 Consumer Advocacy Group, Inc.

Funsource Partners dba Funtastic Corporation

Reformulation $50,000.00 $5,000.00 $45,000.00 $0.00

12/23/2014 Consumer Advocacy Group, Inc.

Ferrara Candy Company Reformulation $35,000.00 $3,500.00 $28,000.00 $3,500.00

2/21/2014 Consumer Advocacy Group, Inc.

Greenbrier International, Inc.; Dollar Tree Stores,

Reformulation $240,000.00 $40,000.00 $180,000.00 $20,000.00

8/22/2014 Consumer Advocacy Group, Inc.

Gibson Overseas, Inc. Reformulation $34,000.00 $4,000.00 $26,000.00 $4,000.00

10/20/2014 Consumer Advocacy Group, Inc.

Gro-Power, Inc. Warnings/Reformulation $68,000.00 $5,000.00 $58,000.00 $5,000.00

6/12/2014 Consumer Advocacy Group, Inc.

Haiman International, Inc.

Reformulation $32,000.00 $1,000.00 $26,000.00 $5,000.00

6/12/2014 Consumer Advocacy Group, Inc.

HDS Trading Corporation Reformulation $34,000.00 $3,000.00 $28,000.00 $3,000.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 34 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 36: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

3/31/2014 Consumer Advocacy Group, Inc.

ICU Eyewear, Inc. Reformulation $36,000.00 $1,000.00 $29,000.00 $6,000.00

4/8/2014 Consumer Advocacy Group, Inc.

IFG Corporation Reformulation $36,000.00 $1,000.00 $26,000.00 $9,000.00

6/16/2014 Consumer Advocacy Kimaya USA, Inc.; Ross Reformulation $70,000.00 $1,000.00 $68,000.00 $1,000.00Group, Inc. Stores, Inc. dba dd's

7/22/2014 Consumer Advocacy Group, Inc.

Kina Trading Inc. Reformulation $30,000.00 $2,000.00 $26,000.00 $2,000.00

7/22/2014 Consumer Advocacy Group, Inc.

Kitchen & Cookware, Inc. Reformulation $30,000.00 $2,000.00 $26,000.00 $2,000.00

4/24/2014 Consumer Advocacy Group, Inc.

Laminet Cover Co. Reformulation $38,000.00 $1,000.00 $36,000.00 $1,000.00

9/30/2014 Consumer Advocacy Group, Inc.

Larsen Supply Co., Inc. Reformulation $34,000.00 $3,000.00 $28,000.00 $3,000.00

2/24/2014 Consumer Advocacy Mexican Products and Reformulation $35,000.00 $1,000.00 $32,000.00 $2,000.00Group, Inc. Houseware

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 35 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 37: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

3/26/2014 Consumer Advocacy Group, Inc.

Master Lock Company LLC

Reformulation $48,000.00 $1,000.00 $39,000.00 $8,000.00

5/15/2014 Consumer Advocacy Group, Inc.

Marukai Corporation; Daiso California LLC;

Reformulation $270,000.00 $28,000.00 $224,000.00 $18,000.00

7/31/2014 Consumer Advocacy Group, Inc.

Mountain View Marketing, Inc.

Reformulation $45,000.00 $3,500.00 $38,000.00 $3,500.00

8/28/2014 Consumer Advocacy Group, Inc.

Marklyn Group, Inc. Reformulation $34,000.00 $3,000.00 $28,000.00 $3,000.00

9/22/2014 Consumer Advocacy Group, Inc.

Myx, Inc. Reformulation $34,000.00 $4,000.00 $26,000.00 $4,000.00

1/24/2014 Consumer Advocacy Group, Inc.

National Automotive Parts Association;

Reformulation $56,000.00 $3,000.00 $52,000.00 $1,000.00

3/26/2014 Consumer Advocacy Group, Inc.

Next Products, (USA), LLC, The TJX

Warnings/Reformulation $35,000.00 $2,000.00 $32,000.00 $1,000.00

5/28/2014 Consumer Advocacy Group, Inc.

Next Products (USA), LLC et al

Reformulation $44,000.00 $2,000.00 $41,000.00 $1,000.00

7/22/2014 Consumer Advocacy Group, Inc.

Navajo Manufacturing Company

Reformulation $34,000.00 $3,000.00 $28,000.00 $3,000.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 36 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 38: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

2/24/2014 Consumer Advocacy Pan Oceanic Eyewear, Reformulation $36,000.00 $7,000.00 $28,000.00 $1,000.00Group, Inc. Ltd.

7/31/2014 Consumer Advocacy Panache For The Bath, Reformulation $70,000.00 $3,000.00 $65,000.00 $2,000.00Group, Inc. Inc.; Better Home

9/29/2014 Consumer Advocacy Group, Inc.

Ross Stores, Inc. Reformulation $34,000.00 $3,000.00 $28,000.00 $3,000.00

1/9/2014 Consumer Advocacy Sears Holdings Reformulation $50,000.00 $4,000.00 $45,000.00 $1,000.00Group, Inc. Corporation; Kmart

2/13/2014 Consumer Advocacy Splash Home; Ross Reformulation $113,000.00 $13,000.00 $95,000.00 $5,000.00Group, Inc. Stores, Inc.; Ross Dress

3/4/2014 Consumer Advocacy Group, Inc.

Stamina Products, Inc. Reformulation $25,000.00 $1,000.00 $22,000.00 $2,000.00

4/2/2014 Consumer Advocacy Group, Inc.

Style Eyes Optics, Inc. Reformulation $30,000.00 $1,000.00 $28,000.00 $1,000.00

4/23/2014 Consumer Advocacy Group, Inc.

Safilo USA, Inc. Reformulation $85,000.00 $1,000.00 $69,000.00 $15,000.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 37 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 39: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

6/18/2014 Consumer Advocacy Group, Inc.

Shai International, Inc. Reformulation $90,000.00 $5,000.00 $80,000.00 $5,000.00

7/10/2014 Consumer Advocacy Shanghai Easy-Use Reformulation $33,000.00 $1,000.00 $30,000.00 $2,000.00Group, Inc. Tools Enterprises Co.,

8/5/2014 Consumer Advocacy Group, Inc.

Salland Industries, Ltd. Reformulation $34,000.00 $4,000.00 $26,000.00 $4,000.00

10/13/2014 Consumer Advocacy Group, Inc.

Sterling Brands, LLC Reformulation $37,000.00 $2,500.00 $32,000.00 $2,500.00

11/19/2014 Consumer Advocacy Group, Inc.

Sunscape Eyewear, Inc. Reformulation $36,000.00 $4,000.00 $28,000.00 $4,000.00

12/2/2014 Consumer Advocacy Group, Inc.

S.R. Industries, Inc. Reformulation $65,000.00 $12,000.00 $38,000.00 $15,000.00

1/28/2014 Consumer Advocacy Group, Inc.

TH Sunglass Corporation Reformulation $32,000.00 $1,000.00 $26,000.00 $5,000.00

2/13/2014 Consumer Advocacy Group, Inc.

Teleflex Medical, Inc. Reformulation $89,500.00 $21,000.00 $55,000.00 $13,500.00

2/14/2014 Consumer Advocacy Technical Marketing Reformulation $55,000.00 $1,000.00 $48,000.00 $6,000.00Group, Inc. Associates, Inc.; Food 4

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 38 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 40: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

4/18/2014 Consumer Advocacy Group, Inc.

TNT Sales Company Reformulation $48,000.00 $1,000.00 $42,000.00 $5,000.00

6/13/2014 Consumer Advocacy Thomas & Betts Reformulation $52,000.00 $2,000.00 $48,000.00 $2,000.00Group, Inc. Corporation; Thomas &

6/14/2014 Consumer Advocacy Group, Inc.

Topmost Design Co., Ltd. Reformulation $33,000.00 $1,000.00 $30,000.00 $2,000.00

6/24/2014 Consumer Advocacy Triple T Trading Ltd.; Reformulation $170,000.00 $6,000.00 $160,000.00 $4,000.00Group, Inc. Triple T Footwear; The

10/14/2014 Consumer Advocacy Topco Associates, LLC; Reformulation $35,000.00 $3,500.00 $28,000.00 $3,500.00Group, Inc. Topco Holdings, Inc.

12/10/2014 Consumer Advocacy Group, Inc.

Toofer Enterprises, Inc. Reformulation $55,000.00 $0.00 $45,000.00 $10,000.00

12/23/2014 Consumer Advocacy UKA Big Saver Foods, Reformulation $65,000.00 $7,500.00 $50,000.00 $7,500.00Group, Inc. Inc. dba Big Saver

8/11/2014 Consumer Advocacy Verde Valle Foods, Inc.; Reformulation $58,000.00 $6,500.00 $45,000.00 $6,500.00Group, Inc. Productos Verde Valle,

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 39 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 41: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

2/3/2014 Consumer Advocacy Wiesner Products, Inc.; Reformulation $65,000.00 $4,000.00 $60,000.00 $1,000.00Group, Inc. Mystic Apparel LLC

3/21/2014 Consumer Advocacy Wise Buys Liquidators, Reformulation $30,000.00 $1,000.00 $28,000.00 $1,000.00Group, Inc. Inc.; Meadwestvaco

3/27/2014 Consumer Advocacy Wise Buys Liquidators, Reformulation $35,000.00 $1,000.00 $33,000.00 $1,000.00Group, Inc. Inc.; Meadwestvaco

5/20/2014 Consumer Advocacy Who Rae Pty, Ltd. Reformulation $36,000.00 $1,000.00 $28,000.00 $7,000.00Group, Inc.

6/17/2014 Consumer Advocacy West Coast Liquidators, Reformulation $45,000.00 $2,500.00 $40,000.00 $2,500.00Group, Inc. Inc.

12/9/2014 Consumer Advocacy Winplus North America, Reformulation $60,000.00 $1,000.00 $55,000.00 $4,000.00Group, Inc. Inc.

8/4/2014 Consumer Advocacy Zhangjiangang Dafuyi Reformulation $85,000.00 $10,000.00 $65,000.00 $10,000.00Group, Inc. Sporting Goods Co., Ltd.

Totals 92 $5,086,500.00 $360,000.00 $4,307,000.00 $419,500.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 40 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 42: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

7/8/2014 Council for Education, Fast Forward Energy, Warnings $16,000.00 $8,000.00 $8,000.00 $0.00Research on Toxics Inc.

Totals 1 $16,000.00 $8,000.00 $8,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 41 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 43: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

8/14/2014 DiPirro, Michael Euromarket Designs, Inc. dba Crate & Barrel

Warnings/Reformulation $60,215.00 $6,439.00 $53,776.00 $0.00

Totals 1 $60,215.00 $6,439.00 $53,776.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 42 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 44: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

7/22/2014 Enge, Latonia

Totals

Lush Cosmetics LLC

1

Not Applicable $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 43 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 45: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

3/7/2014 Englander, Peter American Leather, Inc. Warnings/Reformulation $49,700.00 $20,000.00 $29,700.00 $0.00

3/28/2014 Englander, Peter A.R.T. Furniture, Inc. Warnings/Reformulation $34,000.00 $9,000.00 $25,000.00 $0.00

9/16/2014 Englander, Peter Acme Furniture Industry, Inc.

$0.00 $0.00 $0.00 $0.00

2/28/2014 Englander, Peter Blumenthal Distributing, Inc.

Warnings/Reformulation $56,100.00 $21,000.00 $35,100.00 $0.00

3/7/2014 Englander, Peter Butler Specialty Company

Warnings/Reformulation $43,500.00 $13,500.00 $30,000.00 $0.00

3/7/2014 Englander, Peter Bassett Furniture Industries, Incoporated

Warnings/Reformulation $69,500.00 $27,000.00 $42,500.00 $0.00

3/7/2014 Englander, Peter Benetti's Italia, Inc. Warnings/Reformulation $31,000.00 $6,000.00 $25,000.00 $0.00

3/31/2014 Englander, Peter Brentwood Originals, Inc. Warnings/Reformulation $34,500.00 $7,500.00 $27,000.00 $0.00

7/31/2014 Englander, Peter Bexco Enterprises, Inc. Warnings/Reformulation $55,000.00 $13,000.00 $42,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 44 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 46: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

12/10/2014 Englander, Peter Blount International, Inc., Speeco, Inc.

Warnings/Reformulation $34,500.00 $4,000.00 $30,500.00 $0.00

2/28/2014 Englander, Peter CMC Worldwide, Inc. Warnings/Reformulation $48,300.00 $15,000.00 $33,300.00 $0.00

3/7/2014 Englander, Peter Corinthian, Inc. Warnings/Reformulation $51,120.00 $20,000.00 $31,120.00 $0.00

7/15/2014 Englander, Peter Costco Wholesale Corporation

Warnings/Reformulation $60,000.00 $18,000.00 $42,000.00 $0.00

8/7/2014 Englander, Peter Craftmaster Furniture, Inc.

Warnings/Reformulation $62,000.00 $12,000.00 $50,000.00 $0.00

10/28/2014 Englander, Peter Century Furniture, LLC.; CV Industries, Inc.

Warnings/Reformulation $62,000.00 $16,000.00 $46,000.00 $0.00

3/7/2014 Englander, Peter Euromarket Designs, Inc. Warnings/Reformulation $61,025.00 $30,000.00 $31,025.00 $0.00

8/7/2014 Englander, Peter Emerald Home Furnishings, LLC

Warnings/Reformulation $71,000.00 $25,000.00 $46,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 45 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 47: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

3/7/2014 Englander, Peter Four Hands, LLC Warnings/Reformulation $56,200.00 $20,000.00 $36,200.00 $0.00

3/28/2014 Englander, Peter Furniture of America California, Inc.

Warnings/Reformulation $45,000.00 $10,000.00 $35,000.00 $0.00

9/8/2014 Englander, Peter FKA Disributing Co., LLC; HoMedica USA,

Warnings/Reformulation $45,000.00 $5,000.00 $40,000.00 $0.00

11/24/2014 Englander, Peter Foremost Groups, Inc. Warnings/Reformulation $63,000.00 $21,000.00 $42,000.00 $0.00

2/18/2014 Englander, Peter GF Health Products, Inc. Warnings/Reformulation $45,000.00 $10,000.00 $35,000.00 $0.00

4/16/2014 Englander, Peter Grand Basket Co., Inc. Warnings/Reformulation $59,000.00 $20,000.00 $39,000.00 $0.00

4/29/2014 Englander, Peter GF Health Products, Inc. Warnings/Reformulation $65,500.00 $20,000.00 $45,500.00 $0.00

2/12/2014 Englander, Peter Hooker Furniture Corporation

Reformulation $54,405.00 $24,000.00 $31,405.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 46 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 48: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

3/7/2014 Englander, Peter Hancock & Moore, Inc. Warnings/Reformulation $30,000.00 $7,000.00 $23,000.00 $0.00

3/7/2014 Englander, Peter Human Touch, LLC. Warnings/Reformulation $37,400.00 $8,000.00 $29,400.00 $0.00

7/2/2014 Englander, Peter Hans Johnsen Company Warnings/Reformulation $36,500.00 $3,000.00 $33,500.00 $0.00

7/18/2014 Englander, Peter Hillsdale Furniture LLC Warnings/Reformulation $43,000.00 $8,000.00 $35,000.00 $0.00

8/7/2014 Englander, Peter Homelegance, Inc. Warnings/Reformulation $64,000.00 $20,000.00 $44,000.00 $0.00

2/28/2014 Englander, Peter Ideavillage Products Corporation

Warnings/Reformulation $55,700.00 $17,000.00 $38,700.00 $0.00

3/7/2014 Englander, Peter Idea Nuova Inc. Warnings/Reformulation $54,500.00 $19,000.00 $35,500.00 $0.00

3/7/2014 Englander, Peter Intercon, Inc. Warnings/Reformulation $43,010.00 $16,000.00 $27,010.00 $0.00

4/1/2014 Englander, Peter Iron Bridge Tools, Inc. Reformulations $55,000.00 $10,000.00 $45,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 47 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 49: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

2/28/2014 Englander, Peter Jofran Sales, Inc. Warnings/Reformulation $57,800.00 $20,000.00 $37,800.00 $0.00

3/7/2014 Englander, Peter J.C. Penney Corporation, Inc.

Warnings/Reformulation $37,800.00 $10,000.00 $27,800.00 $0.00

3/28/2014 Englander, Peter Kinwai USA Inc. Warnings/Reformulation $40,000.00 $10,000.00 $30,000.00 $0.00

3/28/2014 Englander, Peter KidKraft, LP Warnings/Reformulation $41,000.00 $6,000.00 $35,000.00 $0.00

9/16/2014 Englander, Peter Kinfine U.S.A., Inc. Warnings/Reformulation $120,000.00 $25,000.00 $95,000.00 $0.00

9/16/2014 Englander, Peter Kirkland's, Inc. $0.00 $0.00 $0.00 $0.00

9/16/2014 Englander, Peter Kohl's Corporation; $0.00 $0.00 $0.00 $0.00Kohl's Department

1/29/2014 Englander, Peter LDR Industries, Inc. Reformulation $57,000.00 $13,000.00 $44,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 48 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 50: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

2/28/2014 Englander, Peter Lifestyle Solutions, Inc. Warnings/Reformulation $33,000.00 $5,000.00 $28,000.00 $0.00

7/15/2014 Englander, Peter Linon Home Décor Products, Inc.; L. Powell

Warnings/Reformulation $77,000.00 $35,000.00 $42,000.00 $0.00

3/28/2014 Englander, Peter Magnussen Holdings, Warnings/Reformulation $52,000.00 $17,000.00 $35,000.00 $0.00Inc.; Magnussen Home

11/21/2014 Englander, Peter Minson Corporation Warnings/Reformulation $65,000.00 $22,500.00 $42,500.00 $0.00

11/21/2014 Englander, Peter Najarian Furniture Company, Inc.

Warnings/Reformulation $38,000.00 $7,000.00 $31,000.00 $0.00

10/9/2014 Englander, Peter OFS Brands Holdings, Inc.

Warnings/Reformulation $70,000.00 $20,000.00 $50,000.00 $0.00

5/14/2014 Englander, Peter Q.E.P. Co., Inc. Warnings/Reformulation $62,000.00 $12,000.00 $50,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 49 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 51: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

2/28/2014 Englander, Peter Riverside Furniture Corporation

Warnings/Reformulation $60,500.00 $20,000.00 $40,500.00 $0.00

3/7/2014 Englander, Peter Room & Board, Inc. Warnings/Reformulation $46,400.00 $15,000.00 $31,400.00 $0.00

3/28/2014 Englander, Peter Ross Stores, Inc. Warnings/Reformulation $35,000.00 $5,000.00 $30,000.00 $0.00

2/7/2014 Englander, Peter Smart & Final Stores, LLC

Reformulation $19,500.00 $1,500.00 $18,000.00 $0.00

3/28/2014 Englander, Peter Shafer Commercial Seating, Inc.

Warnings/Reformulation $49,000.00 $15,000.00 $34,000.00 $0.00

4/16/2014 Englander, Peter Steve Silver Company Warnings/Reformulation $49,200.00 $15,000.00 $34,200.00 $0.00

4/16/2014 Englander, Peter Stanley Furniture Company, Inc.

Warnings/Reformulation $36,200.00 $6,500.00 $29,700.00 $0.00

4/16/2014 Englander, Peter StyleCraft Home Collection, Inc.

Warnings/Reformulation $46,000.00 $10,000.00 $36,000.00 $0.00

4/16/2014 Englander, Peter Style-Line Furniture, Inc. Warnings/Reformulation $28,500.00 $5,000.00 $23,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 50 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 52: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

6/17/2014 Englander, Peter Seymour Midwest LLC; Seymour Mfg. Co., Inc.

Reformulation $32,000.00 $4,000.00 $28,000.00 $0.00

3/28/2014 Englander, Peter TJX Companies Warnings/Reformulation $35,000.00 $5,000.00 $30,000.00 $0.00

3/28/2014 Englander, Peter Theodore Alexander USA, Inc.

Warnings/Reformulation $51,000.00 $20,000.00 $31,000.00 $0.00

6/4/2014 Englander, Peter Topco Holdings, Inc. Reformulation $20,000.00 $2,000.00 $18,000.00 $0.00

12/5/2014 Englander, Peter Three Hands Corporation Warnings/Reformulation $54,500.00 $12,500.00 $42,000.00 $0.00

2/28/2014 Englander, Peter Universal Furniture International, Inc.

Warnings/Reformulation $66,400.00 $25,000.00 $41,400.00 $0.00

2/28/2014 Englander, Peter Whitewood Industries, Inc.

Warnings/Reformulation $16,000.00 $2,500.00 $13,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 51 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 53: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

65 $3,071,260.00 $861,500.00 $2,210,760.00 $0.00Totals

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 52 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 54: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

2/28/2014 Environmental Advocare International, Warnings/Reformulation $197,768.00 $32,692.00 $66,992.00 $98,084.00Research Center, Inc. L.P.

3/4/2014 Environmental American Botanical Warnings/Reformulation $252,500.00 $46,604.00 $66,071.00 $139,825.00Research Center, Inc. Pharmacy, Inc.

5/15/2014 Environmental Aspen Group, Inc. Testing protocol and $37,500.00 $0.00 $37,500.00 $0.00Research Center, Inc. warnings

7/7/2014 Environmental AIM International, Inc. et Warnings/Reformulation $62,499.00 $9,244.00 $39,390.00 $13,865.00Research Center, Inc. al

7/8/2014 Environmental Atrium, Inc. Warnings and testing $37,500.00 $0.00 $37,500.00 $0.00Research Center, Inc. protocol

7/25/2014 Environmental Aloe Vera of America, Warnings $25,450.00 $12,500.00 $12,950.00 $0.00Research Center, Inc. Inc.; Forever Living.com,

11/17/2014 Environmental Arbonne International, Testing protocol and $86,500.00 $14,388.00 $28,943.00 $43,169.00Research Center, Inc. LLC warnings

11/18/2014 Environmental Amazing Grass; Vitamin $74,750.00 $13,212.00 $41,720.00 $19,818.00Research Center, Inc. Shoppe, Inc.

3/28/2014 Environmental Biotics Research Warnings/Reformulation $85,000.00 $14,708.00 $26,174.00 $44,118.00Research Center, Inc. Corporation

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 53 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 55: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

5/23/2014 Environmental Research Center, Inc.

Bodybuilding.com LLC Warnings $45,000.00 $2,832.00 $33,695.00 $8,473.00

10/20/2014 Environmental Research Center, Inc.

Bell Lifestyle Products, Inc.

Warnings/Reformulation $75,000.00 $18,930.00 $27,663.00 $28,407.00

10/29/2014 Environmental Research Center, Inc.

Banyon Botanicals, Banyan Trading CO.,

Warning and testing protocol $68,125.00 $6,344.00 $42,748.00 $19,033.00

12/17/2014 Environmental Research Center, Inc.

Bronson Nutritionals LLC dba Bronson

Testing protocol and reformualtion

$62,500.00 $8,220.00 $29,621.00 $24,659.00

12/22/2014 Environmental Research Center, Inc.

B&B Herbal Future's Inc. dba Oregon's Wild

Testing protocol, warning or reformulation

$40,000.00 $10,000.00 $21,098.00 $8,902.00

12/23/2014 Environmental Research Center, Inc.

Bio-Genesis Nutraceuticals

Warnings/Reformulation $25,000.00 $8,000.00 $17,000.00 $0.00

8/11/2014 Environmental Research Center, Inc.

Chemi-Source Inc. dba Metabolic Response

Warnings/Reformulation $50,000.00 $0.00 $50,000.00 $0.00

8/29/2014 Environmental Research Center, Inc.

Creative Bioscience Warnings/Reformulation $75,000.00 $17,492.00 $14,609.00 $42,899.00

11/21/2014 Environmental Research Center, Inc.

Clif Bar & Company $299,500.00 $98,492.00 $102,515.00 $98,492.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 54 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 56: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

4/11/2014 Environmental Research Center, Inc.

Deepak Chopra LLC; Chopra Enterprises, LLC

Warnings/Reformulation $14,000.00 $1,500.00 $12,500.00 $0.00

12/15/2014 Environmental Research Center, Inc.

Dr. McDougall's Right Foods, Inc.; San

$65,000.00 $14,020.00 $33,838.00 $17,142.00

8/26/2014 Environmental Research Center, Inc.

Econet, Inc.; Universa, Inc.

Warnings/Reformulation $75,000.00 $12,360.00 $44,099.00 $18,541.00

11/5/2014 Environmental Research Center, Inc.

EROM, Inc. Warnings $70,000.00 $6,980.00 $42,077.00 $20,943.00

11/8/2014 Environmental Research Center, Inc.

Eclectic Institute, Inc. $55,000.00 $11,968.00 $25,076.00 $17,956.00

3/27/2014 Environmental Research Center, Inc.

Future Formulations LLC; ICA Health LLC

Warnings/Reformulation $15,000.00 $0.00 $15,000.00 $0.00

7/8/2014 Environmental Research Center, Inc.

Full Green Circle Corporation dba Pure

Cease sales $15,000.00 $500.00 $14,500.00 $0.00

9/23/2014 Environmental Research Center, Inc.

First Fitness International, Inc.

$60,000.00 $10,488.00 $42,521.00 $6,991.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 55 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 57: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

9/2/2014 Environmental Research Center, Inc.

Golden Flower Chinese Herbs, Inc.

Warnings/Reformulation $90,000.00 $13,852.00 $48,022.00 $28,126.00

3/26/2014 Environmental Research Center, Inc.

Healthy Directions LLC Warnings/Reformulation $60,000.00 $9,928.00 $35,176.00 $14,896.00

6/24/2014 Environmental Research Center, Inc.

Healthwest Minerals, Inc. Warnings/Reformulation $52,499.00 $7,804.00 $32,990.00 $11,705.00

7/30/2014 Environmental Research Center, Inc.

HVL LLC dba Douglas Laboratories

Warnings/Reformulation $70,000.00 $11,696.00 $36,583.00 $21,721.00

9/3/2014 Environmental Research Center, Inc.

Health Plus, Inc. Warning $75,000.00 $20,500.00 $1,722.00 $52,778.00

11/7/2014 Environmental Research Center, Inc.

Highland Laboratories Testing protocol, warning or reformulation

$40,500.00 $7,000.00 $23,121.00 $10,379.00

12/12/2014 Environmental Research Center, Inc.

Health Center for Better Living, Inc.

$80,000.00 $23,260.00 $34,891.00 $21,849.00

7/21/2014 Environmental Research Center, Inc.

Integris Global, L.P. $26,100.00 $5,364.00 $20,736.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 56 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 58: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

9/5/2014 Environmental Research Center, Inc.

Ideal Shape, LLC $58,000.00 $10,600.00 $31,996.00 $15,404.00

1/21/2014 Environmental Joe Wells Enterprises, Warnings $90,000.00 $16,000.00 $25,889.00 $48,111.00Research Center, Inc. Inc dba Max Muscle

2/14/2014 Environmental Research Center, Inc.

MacroLife Naturals, Inc. Warnings/Reformulation $60,000.00 $4,480.00 $42,088.00 $13,432.00

10/29/2014 Environmental Meta Labs, Inc.; Meta $35,500.00 $5,595.00 $29,905.00 $0.00Research Center, Inc. Labs, LLC

12/5/2014 Environmental Market America, Inc. Warnings $75,000.00 $5,000.00 $70,000.00 $0.00Research Center, Inc. Market America

3/28/2014 Environmental Nutrition Center, Inc. dba Warnings/Reformulation $24,780.00 $3,500.00 $21,280.00 $0.00Research Center, Inc. Nutri-West

7/21/2014 Environmental Navitas Naturals, Inc.; Testing protocol and $90,000.00 $12,500.00 $39,710.00 $37,790.00Research Center, Inc. Navitas LLC warnings; serving size

12/18/2014 Environmental Research Center, Inc.

Nutribullet, LLC Warnings $55,000.00 $17,792.00 $19,414.00 $17,794.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 57 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 59: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

12/31/2014 Environmental Nutrition Resource, Inc. Warnings/Reformulation $5,000.00 $1,500.00 $3,500.00 $0.00Research Center, Inc. dba Nutribiotic

5/21/2014 Environmental Research Center, Inc.

Organic By Nature, Inc. $90,000.00 $14,892.00 $30,428.00 $44,680.00

3/13/2014 Environmental Physicians Warnings/Reformulation $5,000.00 $0.00 $5,000.00 $0.00Research Center, Inc. Pharmaceuticals, Inc.

3/28/2014 Environmental Promax Nutrition Warnings/Reformulation $120,000.00 $15,892.00 $56,422.00 $47,686.00Research Center, Inc. Corporation

8/22/2014 Environmental Research Center, Inc.

Premier Research Labs $145,000.00 $33,964.00 $60,087.00 $50,949.00

8/29/2014 Environmental Premier Nutrition Warnings/Reformulation $102,500.00 $26,068.00 $23,523.00 $52,909.00Research Center, Inc. Corporation; Premier

12/1/2014 Environmental Pro-Source Performance $50,000.00 $11,000.00 $39,000.00 $0.00Research Center, Inc. Products, Inc. dba

12/11/2014 Environmental Professional $30,500.00 $5,000.00 $25,500.00 $0.00Research Center, Inc. Compounding Centers

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 58 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 60: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

2/13/2014 Environmental Research Center, Inc.

Quick Trim, LLC Testing protocol; warnings and reformulation

$150,000.00 $21,560.00 $63,793.00 $64,647.00

6/3/2014 Environmental Research Center, Inc.

RHG & Company, Inc. dba Vital Nutrients

Warnings/Reformulation $85,000.00 $12,128.00 $36,496.00 $36,376.00

7/24/2014 Environmental Research Center, Inc.

Robbins Research International, Inc.

Warnings/Reformulation $85,000.00 $15,340.00 $23,644.00 $46,016.00

1/31/2014 Environmental Research Center, Inc.

Starwest Botanicals, Inc. Testing protocol $60,000.00 $5,780.00 $36,872.00 $17,348.00

10/15/2014 Environmental Research Center, Inc.

Sun Brothers LLC dba Sunwarrior

Warnings $154,750.00 $45,740.00 $53,466.00 $55,544.00

10/30/2014 Environmental Research Center, Inc.

San Francisco Herb & Natural Food Co. dba

$25,000.00 $0.00 $25,000.00 $0.00

3/7/2014 Environmental Research Center, Inc.

The Synergy Company of Utah LLC

Warnings/Reformulation $156,108.00 $25,956.00 $56,197.00 $73,955.00

4/10/2014 Environmental Research Center, Inc.

Thincare International, LLC

Warnings/Reformulation $79,999.00 $12,676.00 $29,292.00 $38,031.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 59 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 61: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

7/21/2014 Environmental Research Center, Inc.

TAO of Wellness, et al Warning $48,000.00 $7,848.00 $40,152.00 $0.00

5/22/2014 Environmental Research Center, Inc.

USPLabs, LLC Warnings/Reformulation $149,999.00 $19,136.00 $73,453.00 $57,410.00

2/17/2014 Environmental Research Center, Inc.

ViSalus, Inc. Warnings/Reformulation $92,500.00 $17,592.00 $22,133.00 $52,775.00

9/4/2014 Environmental Research Center, Inc.

Victus, Inc. Warnings/Reformulation $65,750.00 $4,384.00 $54,786.00 $6,580.00

12/26/2014 Environmental Research Center, Inc.

Wellness Wathcers Global, LLC

$68,500.00 $13,456.00 $41,588.00 $13,456.00

6/23/2014 Environmental Research Center, Inc.

Zrii, LLC Warnings/Reformulation $186,000.00 $53,000.00 $67,428.00 $65,572.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 60 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 62: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

64 $4,905,577.00 $909,257.00 $2,307,083.00 $1,689,236.00Totals

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 61 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 63: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

6/10/2014 Hartsock, Tiana Nass-Walk, Inc. Reformulation $9,500.00 $2,000.00 $7,500.00 $0.00

Totals 1 $9,500.00 $2,000.00 $7,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 62 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 64: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

2/10/2014 Held, Anthony E., Ph.D., P.E.

Alliance Mercantile, Inc. Reformulation $24,000.00 $2,000.00 $22,000.00 $0.00

2/28/2014 Held, Anthony E., Ph.D., P.E.

Ashley Furniture Industries, Inc.

Reformulations, Warnings $63,200.00 $20,000.00 $43,200.00 $0.00

3/31/2014 Held, Anthony E., Ph.D., P.E.

Aurora Wholesalers, LLC Reformulation $23,500.00 $1,500.00 $22,000.00 $0.00

4/29/2014 Held, Anthony E., Ph.D., P.E.

Alert Stamping & Manufacturing Co., Inc.

Warnings/Reformulation $13,000.00 $1,000.00 $12,000.00 $0.00

10/9/2014 Held, Anthony E., Ph.D., P.E.

Almar Sales Co., Inc. Amscan Holdings, Inc.,

Reformulation $8,686.00 $0.00 $8,686.00 $0.00

11/6/2014 Held, Anthony E., Ph.D., P.E.

All Access Apparel, Inc. Reformulation $32,500.00 $4,000.00 $28,500.00 $0.00

5/15/2014 Held, Anthony E., Ph.D., P.E.

Beaumont Designs, Inc. Warnings/Reformulation $46,000.00 $15,000.00 $31,000.00 $0.00

7/11/2014 Held, Anthony E., Ph.D., P.E.

Bradshaw International, Inc.

Warnings/Reformulation $42,000.00 $15,000.00 $27,000.00 $0.00

8/7/2014 Held, Anthony E., Ph.D., P.E.

Battenfeld Technologies, Inc.

Reformulations, Warnings $26,500.00 $1,500.00 $25,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 63 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 65: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

8/19/2014 Held, Anthony E., Blu Dot Design & Reformulation $60,000.00 $22,000.00 $38,000.00 $0.00Ph.D., P.E. Manufacturing, Inc.,

11/19/2014 Held, Anthony E., Ph.D., P.E.

Best Buy Stores, L.P. Reformulation $29,500.00 $2,500.00 $27,000.00 $0.00

3/19/2014 Held, Anthony E., Ph.D., P.E.

Crabtree & Evelyn, Ltd. Reformulation $28,000.00 $3,000.00 $25,000.00 $0.00

8/1/2014 Held, Anthony E., Ph.D., P.E.

Chatttem, Inc. Reformulation $34,500.00 $9,000.00 $25,500.00 $0.00

9/5/2014 Held, Anthony E., Ph.D., P.E.

CSS, Inc. Reformulations, Warnings $50,000.00 $10,000.00 $40,000.00 $0.00

10/15/2014 Held, Anthony E., Dyna Group Reformulation $27,500.00 $4,000.00 $23,500.00 $0.00Ph.D., P.E. International, Great

12/16/2014 Held, Anthony E., Dennis East Warnings/Reformulation $27,500.00 $2,000.00 $25,500.00 $0.00Ph.D., P.E. International, LLC

7/24/2014 Held, Anthony E., Ph.D., P.E.

Euro Style, Inc. Warnings/Reformulation $29,000.00 $4,000.00 $25,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 64 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 66: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

9/9/2014 Held, Anthony E., Ph.D., P.E.

Ethical Products, Inc. Reformulations, Warnings $39,500.00 $5,500.00 $34,000.00 $0.00

1/22/2014 Held, Anthony E., Franco Manufacturing Reformulation $30,000.00 $4,000.00 $26,000.00 $0.00Ph.D., P.E. Co., Inc.

2/3/2014 Held, Anthony E., Four Seasons General Reformulation $35,000.00 $7,000.00 $28,000.00 $0.00Ph.D., P.E. Mechandise, Inc.

3/10/2014 Held, Anthony E., GB Tools & Supplies, Reformulation $29,000.00 $4,000.00 $25,000.00 $0.00Ph.D., P.E. LLC

5/27/2014 Held, Anthony E., Ph.D., P.E.

Grocery Outlet, Inc. Reformulation $50,000.00 $12,500.00 $37,500.00 $0.00

11/12/2014 Held, Anthony E., Ph.D., P.E.

GSI Outdoors, Inc. Warnings/Reformulation $30,000.00 $3,000.00 $27,000.00 $0.00

11/18/2014 Held, Anthony E., Ph.D., P.E.

Houston's, Inc. Warnings/Reformulation $26,500.00 $6,000.00 $20,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 65 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 67: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

1/29/2014 Held, Anthony E., Ph.D., P.E.

Impact Products, LLC Warnings/Reformulation $29,000.00 $2,000.00 $27,000.00 $0.00

8/21/2014 Held, Anthony E., Ph.D., P.E.

Intellicomp, Inc. dba Nature Snax/Sea Snax

Warnings/Reformulation $27,000.00 $2,000.00 $25,000.00 $0.00

9/16/2014 Held, Anthony E., Ph.D., P.E.

Jinon Corporation Warnings/Reformulation $35,000.00 $10,000.00 $25,000.00 $0.00

12/31/2014 Held, Anthony E., Ph.D., P.E.

JFC international Inc. Warnings/Reformulation $61,000.00 $20,000.00 $41,000.00 $0.00

12/31/2014 Held, Anthony E., Ph.D., P.E.

Jimco Lamp & Manufacturing Company

Warnings/Reformulation $45,500.00 $12,000.00 $33,500.00 $0.00

2/3/2014 Held, Anthony E., Ph.D., P.E.

Kennedy International, Inc.

Reformulation $17,000.00 $2,000.00 $15,000.00 $0.00

4/22/2014 Held, Anthony E., Ph.D., P.E.

Kolder, Inc. Reformulation $43,000.00 $8,000.00 $35,000.00 $0.00

7/2/2014 Held, Anthony E., Ph.D., P.E.

Kentuckiana Foam, Inc. Reformulation $44,000.00 $9,000.00 $35,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 66 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 68: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

9/11/2014 Held, Anthony E., Kaltex North America, Reformulation $37,000.00 $3,000.00 $34,000.00 $0.00Ph.D., P.E. Inc.

12/1/2014 Held, Anthony E., Krueger International, Reformulation $75,000.00 $15,000.00 $60,000.00 $0.00Ph.D., P.E. Inc. dba KI/Krueger

1/29/2014 Held, Anthony E., Lil' Drug Store Products, Warnings/Reformulation $21,750.00 $1,750.00 $20,000.00 $0.00Ph.D., P.E. Inc.

1/7/2014 Held, Anthony E., Miller Manufacturing Reformulation $23,000.00 $2,000.00 $21,000.00 $0.00Ph.D., P.E. Company

2/14/2014 Held, Anthony E., M.S. Inserts and Reformulation/Interim $19,500.00 $2,000.00 $17,500.00 $0.00Ph.D., P.E. Fasteners Corporation Warnings

5/21/2014 Held, Anthony E., Ph.D., P.E.

MTD Products Company Reformulation $20,000.00 $2,000.00 $18,000.00 $0.00

7/7/2014 Held, Anthony E., Ph.D., P.E.

Mitsuwa Corporation Warnings/Reformulation $31,000.00 $4,000.00 $27,000.00 $0.00

6/3/2014 Held, Anthony E., North American Food Warnings/Reformulation $27,000.00 $2,000.00 $25,000.00 $0.00Ph.D., P.E. Distributing Company,

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements. Page 67 of 109

Page 69: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

10/10/2014 Held, Anthony E., Ph.D., P.E.

Nishimoto Trading Co., Ltd.

Warnings/Reformulation $33,500.00 $10,000.00 $23,500.00 $0.00

5/1/2014 Held, Anthony E., Ph.D., P.E.

Punch Studio, LLC Warnings/Reformulation $26,000.00 $2,500.00 $23,500.00 $0.00

5/1/2014 Held, Anthony E., Ph.D., P.E.

Rust-Oleum Corporation Reformulation $10,500.00 $3,500.00 $7,000.00 $0.00

5/6/2014 Held, Anthony E., Ph.D., P.E.

Royal Manufacturing, Inc. Reformulation $21,000.00 $1,000.00 $20,000.00 $0.00

10/5/2014 Held, Anthony E., Ph.D., P.E.

Rico Industries, Inc. Reformulation $30,500.00 $4,000.00 $26,500.00 $0.00

12/12/2014 Held, Anthony E., Ph.D., P.E.

Red Steer Glove Company

Reformulation $29,500.00 $3,000.00 $26,500.00 $0.00

1/17/2014 Held, Anthony E., Ph.D., P.E.

S.C. Johnson & Son, Inc. N/A $0.00 $0.00 $0.00 $0.00

6/24/2014 Held, Anthony E., Ph.D., P.E.

Shelby Group International, Inc.

Reformulation $50,000.00 $10,000.00 $40,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 68 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 70: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

6/25/2014 Held, Anthony E., Ph.D., P.E.

Sazerac Company Inc. Reformulation $41,500.00 $9,000.00 $32,500.00 $0.00

9/4/2014 Held, Anthony E., Standard Fusee Warnings/Reformulation $27,000.00 $3,000.00 $24,000.00 $0.00Ph.D., P.E. Corporation

12/2/2014 Held, Anthony E., Ph.D., P.E.

Scoche Industries, Inc. Warnings/Reformulation $30,000.00 $5,000.00 $25,000.00 $0.00

12/31/2014 Held, Anthony E., Stack-On Products Warnings/Reformulation $30,000.00 $6,000.00 $24,000.00 $0.00Ph.D., P.E. Company

6/5/2014 Held, Anthony E., The ERGO Baby Carrier, Reformulation $23,000.00 $3,500.00 $19,500.00 $0.00Ph.D., P.E. Inc.

1/23/2014 Held, Anthony E., Universal Screen Arts, Reformulation $14,000.00 $1,500.00 $12,500.00 $0.00Ph.D., P.E. Inc.

3/3/2014 Held, Anthony E., Ph.D., P.E.

Van's Gourmet Gifts, Inc. Reformulation $28,000.00 $4,500.00 $23,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 69 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 71: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

55 $1,755,636.00 $321,750.00 $1,433,886.00 $0.00Totals

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 70 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 72: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

12/15/2014 Held, Anthony E., Wozniak, Paul

Totals

Fruit of the Earth,

1

Inc. Warnings/Reformulation $162,000.00

$162,000.00

$34,000.00

$34,000.00

$128,000.00

$128,000.00

$0.00

$0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 71 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 73: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

4/16/2014 Held, Anthony, Englander, P.

Totals

Z Gallerie

1

Reformulations, Warnings $51,500.00

$51,500.00

$13,000.00

$13,000.00

$38,500.00

$38,500.00

$0.00

$0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 72 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 74: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

8/28/2014 Held, Anthony, Leeman, Whitney

Snap-On Incorporated Reformulations, Warnings $41,500.00 $6,000.00 $35,500.00 $0.00

Totals 1 $41,500.00 $6,000.00 $35,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 73 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 75: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

5/16/2014 Kenny, Darren Anawalt Lumber Co., Inc.; Lincoln Products

Warnings/Reformulation $25,000.00 $5,000.00 $20,000.00 $0.00

9/8/2014 Kenny, Darren AutoZone Stores, Inc. Warnings/Reformulation $22,000.00 $2,500.00 $19,500.00 $0.00

12/17/2014 Kenny, Darren Apex Suppply Company Warnings $25,000.00 $3,000.00 $22,000.00 $0.00

9/22/2014 Kenny, Darren Green Thumb International, Inc.

Warnings/Reformulation $9,250.00 $1,000.00 $8,250.00 $0.00

Totals 4 $81,250.00 $11,500.00 $69,750.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 74 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 76: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieof Penalty (PIL

9/11/2014 Leeman, Whitney R., Ph.D.

31, Inc. Warnings/Reformulation $26,000.00 $4,000.00 $22,000.00 $0.00

5/21/2014 Leeman, Whitney R., Ph.D.

Adams Extract & Spice, LLC

Warnings/Reformulation $45,839.00 $10,000.00 $35,839.00 $0.00

8/14/2014 Leeman, Whitney R., Ph.D.

Airgas, Inc.; Airgas USA, LLC; Airgas Safety, Inc.

Reformulation $28,000.00 $3,000.00 $25,000.00 $0.00

6/4/2014 Leeman, Whitney R., Ph.D.

BRE Parc 55 Owner, LLC Warnings, Cooking modifications

$37,000.00 $1,000.00 $36,000.00 $0.00

6/17/2014 Leeman, Whitney R., Ph.D.

Bombardier Recreational Products, Inc.

Reformulation $24,000.00 $2,500.00 $21,500.00 $0.00

7/30/2014 Leeman, Whitney R., Ph.D.

Budge Industries LLC Reformulation $23,000.00 $2,500.00 $20,500.00 $0.00

8/20/2014 Leeman, Whitney R., Ph.D.

CVS Pharmacy, Inc. Reformulation $21,000.00 $2,000.00 $19,000.00 $0.00

12/29/2014 Leeman, Whitney R., Ph.D.

Cequent Consumer Products, Inc.

Warnings/Reformulation $42,000.00 $9,000.00 $33,000.00 $0.00

u P)

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 75 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 77: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

5/29/2014 Leeman, Whitney R., Ph.D.

Dutro Company Warnings/Reformulation $20,000.00 $1,500.00 $18,500.00 $0.00

8/19/2014 Leeman, Whitney R., Ettore Products Warnings/Reformulation $35,000.00 $8,000.00 $27,000.00 $0.00Ph.D. Company

10/8/2014 Leeman, Whitney R., Excel Hobby Blades Warnings/Reformulation $20,500.00 $2,500.00 $18,000.00 $0.00Ph.D. Corporation

1/8/2014 Leeman, Whitney R., Firehouse Restaurant, Warnings, Cooking $16,000.00 $2,000.00 $14,000.00 $0.00Ph.D. Inc. modifications

1/30/2014 Leeman, Whitney R., Florida Pneumatic Mfg. Warnings/Reformulation $26,000.00 $4,500.00 $21,500.00 $0.00Ph.D. Corporation

7/1/2014 Leeman, Whitney R., Ph.D.

Fastenal Company Warnings/Reformulation $47,000.00 $11,000.00 $36,000.00 $0.00

6/3/2014 Leeman, Whitney R., Golf Gifts and Gallery, Warnings/Reformulation $25,000.00 $3,000.00 $22,000.00 $0.00Ph.D. Inc.

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 76 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 78: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

12/10/2014 Leeman, Whitney R., Ph.D.

Gekkeikan Sake (U.S.A.), Inc.

Warnings/Reformulation $50,000.00 $12,800.00 $37,200.00 $0.00

12/31/2014 Leeman, Whitney R., Ph.D.

Great Lakes Dart Mfg., Inc.

Warnings/Reformulation $32,000.00 $2,500.00 $29,500.00 $0.00

5/20/2014 Leeman, Whitney R., Ph.D.

Howard Berger Co., LLC Warnings/Reformulation $36,000.00 $3,000.00 $33,000.00 $0.00

3/25/2014 Leeman, Whitney R., Ph.D.

Ivy Classic Industries, Inc.

Warnings/Reformulation $34,000.00 $8,000.00 $26,000.00 $0.00

10/14/2014 Leeman, Whitney R., Ph.D.

I Marketing Group, LLC Warnings/Reformulation $35,000.00 $3,000.00 $32,000.00 $0.00

11/13/2014 Leeman, Whitney R., Ph.D.

Kingsbridge International Reformulation $36,500.00 $8,000.00 $28,500.00 $0.00

10/6/2014 Leeman, Whitney R., Ph.D.

LorAnn Oils, Inc. Reformulation $21,400.00 $400.00 $21,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 77 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 79: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

11/12/2014 Leeman, Whitney R., Ph.D.

Lisle Corporation Warnings/Reformulation $41,000.00 $7,000.00 $34,000.00 $0.00

11/24/2014 Leeman, Whitney R., Ph.D.

Legrand Holdings, Inc., The Wiremold Company

Warnings/Reformulation $35,000.00 $4,000.00 $31,000.00 $0.00

5/21/2014 Leeman, Whitney R., Ph.D.

Marshalltown Company Reformulation $17,750.00 $2,000.00 $15,750.00 $0.00

6/9/2014 Leeman, Whitney R., Ph.D.

Modern Marketing Concepts, Inc.

Reformulation $19,500.00 $2,000.00 $17,500.00 $0.00

12/11/2014 Leeman, Whitney R., Ph.D.

Mayhew Steel Products, Inc.

Warnings/Reformulation $29,000.00 $3,000.00 $26,000.00 $0.00

5/6/2014 Leeman, Whitney R., Ph.D.

The Earthly Way, Inc. Reformulation $24,500.00 $2,500.00 $22,000.00 $0.00

5/14/2014 Leeman, Whitney R., Ph.D.

T. Christy Enterprises Reformulation $25,500.00 $3,000.00 $22,500.00 $0.00

5/29/2014 Leeman, Whitney R., Ph.D.

The Boden Company Reformulation $18,500.00 $1,500.00 $17,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 78 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 80: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

12/12/2014 Leeman, Whitney R., YMF Carpets, Inc. Warnings/Reformulation $29,000.00 $3,000.00 $26,000.00 $0.00Ph.D.

12/16/2014 Leeman, Whitney R., Zuo Modern Warnings/Reformulation $28,500.00 $3,500.00 $25,000.00 $0.00Ph.D. Contemporary, Inc.

Totals 32 $949,489.00 $135,700.00 $813,789.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 79 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 81: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

10/1/2014 Mateel Environmental Justice Foundation

Anderson Maple Syrup Warnings/Reformulation $205,000.00 $5,000.00 $200,000.00 $0.00

12/3/2014 Mateel Environmental Justice Foundation

Masco Corporation Warnings $32,000.00 $8,000.00 $16,000.00 $8,000.00

3/7/2014 Mateel Environmental Justice Foundation

Whole Foods Market California, Inc.

Reformulation $220,000.00 $20,000.00 $160,000.00 $40,000.00

Totals 3 $457,000.00 $33,000.00 $376,000.00 $48,000.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 80 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 82: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

6/24/2014 Moorberg, Mark FNA Group, Inc. Warnings/Reformulation $25,750.00 $3,000.00 $22,750.00 $0.00

11/18/2014 Moorberg, Mark Franamara, Inc. Reformulation $36,000.00 $6,000.00 $30,000.00 $0.00

12/5/2014 Moorberg, Mark Gator Cases Incorporated

Warnings/Reformulation $23,000.00 $2,000.00 $21,000.00 $0.00

10/31/2014 Moorberg, Mark Hearing Lab Technology LLC; Good Sportsman

Reformulation $31,500.00 $8,000.00 $23,500.00 $0.00

12/1/2014 Moorberg, Mark North States Industries, Inc.

Reformulation $31,000.00 $7,000.00 $24,000.00 $0.00

10/3/2014 Moorberg, Mark Polyconcept North America, Inc.

Warnings/Reformulation $29,000.00 $4,500.00 $24,500.00 $0.00

10/30/2014 Moorberg, Mark Pendleton Woolen Mills, Inc.

Reformulation $30,000.00 $5,000.00 $25,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 81 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 83: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

11/25/2014 Moorberg, Mark Unger Enterprises, Inc. Reformulation $32,000.00 $4,500.00 $27,500.00 $0.00

12/23/2014 Moorberg, Mark Wagan Corporation Reformulation $35,000.00 $6,000.00 $29,000.00 $0.00

8/19/2014 Moorberg, Mark Zircon Corporation Reformulation $16,500.00 $1,500.00 $15,000.00 $0.00

Totals 10 $289,750.00 $47,500.00 $242,250.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 82 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 84: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

12/18/2014 Moore, John Ball, Bounce & Sport, Inc.

Reformulation $34,000.00 $6,000.00 $28,000.00 $0.00

3/6/2014 Moore, John G.H. Meiser & Co. Warnings/Reformulation $34,000.00 $2,000.00 $32,000.00 $0.00

1/29/2014 Moore, John Halstead New England Corporation; The Home

Warnings/Reformulation $320,000.00 $40,000.00 $280,000.00 $0.00

2/28/2014 Moore, John Medline Industries, Inc. Warnings/Reformulation $52,000.00 $17,000.00 $35,000.00 $0.00

3/4/2014 Moore, John Misyd Corporation Reformulation $22,000.00 $1,000.00 $21,000.00 $0.00

9/8/2014 Moore, John Magnolia Furniture, LLC Reformulation $38,750.00 $6,000.00 $32,750.00 $0.00

2/18/2014 Moore, John North Walk, Ltd. Reformulation $52,500.00 $7,500.00 $45,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 83 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 85: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

7/28/2014 Moore, John Norwood Promotional Products, LLC

Warnings/Reformulation $55,000.00 $18,000.00 $37,000.00 $0.00

3/7/2014 Moore, John Pier 1 Imports, Inc. Warnings/Reformulation $56,120.00 $24,000.00 $32,120.00 $0.00

5/9/2014 Moore, John Trudeau Corporation (America), Inc.

Reformulation $22,500.00 $6,250.00 $16,250.00 $0.00

5/19/2014 Moore, John Trudeau Corporation Reformulation $24,373.00 $3,250.00 $21,123.00 $0.00

3/7/2014 Moore, John United Stationers Supply Co.

Warnings/Reformulation $63,000.00 $28,000.00 $35,000.00 $0.00

Totals 12 $774,243.00 $159,000.00 $615,243.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 84 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 86: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

10/24/2014 Moore, John; Moorberg, Mark

Totals

Rhode Island Textile Company

1

Warnings/Reformulation $52,000.00

$52,000.00

$6,000.00

$6,000.00

$46,000.00

$46,000.00

$0.00

$0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 85 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 87: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

2/25/2014 Novak, Elise

Totals

99 Cents Only Stores

1

Reformulation $25,000.00

$25,000.00

$4,000.00

$4,000.00

$21,000.00

$21,000.00

$0.00

$0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 86 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 88: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

4/7/2014 Novak, Isabel Gibson Overseas, Inc. Reformulation $16,500.00 $2,500.00 $14,000.00 $0.00

9/4/2014 Novak, Isabel IQ Accessories, Inc. Warnings/Reformulation $20,000.00 $3,000.00 $17,000.00 $0.00

6/27/2014 Novak, Isabel Pier 1 Imports (U.S.), Inc. Warnings $20,000.00 $4,000.00 $16,000.00 $0.00

Totals 3 $56,500.00 $9,500.00 $47,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 87 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 89: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

5/23/2014 Parker, Maureen Ace Harware Corporation; Danco

Warnings/Reformulation $40,000.00 $1,000.00 $39,000.00 $0.00

Totals 1 $40,000.00 $1,000.00 $39,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 88 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 90: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

6/18/2014 Protect Consumers, John Paul Mitchell Product voluntarily recalled $25,000.00 $2,500.00 $22,500.00 $0.00LLC Systems

Totals 1 $25,000.00 $2,500.00 $22,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 89 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 91: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

5/20/2014 Public Interest Alliance LLC

Allure Labs, Inc. Warnings $3,500.00 $500.00 $3,000.00 $0.00

7/10/2014 Public Interest Alliance LLC

Aubrey Organics Inc. Warnings/Reformulation $7,500.00 $0.00 $7,500.00 $0.00

6/24/2014 Public Interest Alliance LLC

Bonne Bell, LLC Warnings/Reformulation $35,000.00 $6,000.00 $29,000.00 $0.00

5/20/2014 Public Interest Alliance LLC

Dr. Hauschka Skin Care, Inc.

Warnings/Reformulation $8,000.00 $1,000.00 $7,000.00 $0.00

5/20/2014 Public Interest Alliance LLC

DermaQuest, Inc. Warning $3,500.00 $500.00 $3,000.00 $0.00

7/1/2014 Public Interest Alliance LLC

J.A. Cosmetics US, Inc. Warnings/Reformulation $20,000.00 $4,000.00 $16,000.00 $0.00

9/23/2014 Public Interest Alliance LLC

Josie Maran Cosmetic LLC

Warnings/Reformulation $15,000.00 $1,500.00 $13,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 90 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 92: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

12/10/2014 Public Interest Alliance Kanebo Cosmetics USA Warnings/Reformulation $9,500.00 $1,000.00 $8,500.00 $0.00LLC LLC

5/20/2014 Public Interest Alliance LLC

Murad, Inc. Warnings/Reformulation $7,000.00 $0.00 $7,000.00 $0.00

5/20/2014 Public Interest Alliance LLC

Melaleuca, Inc. Warning $8,500.00 $0.00 $8,500.00 $0.00

8/5/2014 Public Interest Alliance Nippon Menard Warnings/Reformulation $6,000.00 $1,000.00 $5,000.00 $0.00LLC Cosmetics Co., Ltd.

8/7/2014 Public Interest Alliance LLC

Science of Skincare LLC Warnings/Reformulation $7,000.00 $500.00 $6,500.00 $0.00

12/10/2014 Public Interest Alliance LLC

Stila Styles, LLC Warnings/Reformulation $33,500.00 $7,500.00 $26,000.00 $0.00

5/20/2014 Public Interest Alliance LLC

Tarte, Inc. Warnings/Reformulation $7,000.00 $0.00 $7,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 91 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 93: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

Totals 14 $171,000.00 $23,500.00 $147,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 92 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 94: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieuof Penalty (PILP

10/6/2014 Ruggeri, Isabel Do It Best Corporation; Do It Best Commerce

Warnings $18,500.00 $1,500.00 $17,000.00 $0.00

9/23/2014 Ruggeri, Isabel Orgill, Inc. Warnings $24,000.00 $5,000.00 $19,000.00 $0.00

Totals 2 $42,500.00 $6,500.00 $36,000.00 $0.00

)

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 93 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 95: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

6/13/2014 Shefa LMV LLC Alessandra Collections S.A.S.

Reformulation $6,520.00 $520.00 $6,000.00 $0.00

10/7/2014 Shefa LMV LLC Blue Cross Laboratories, Inc.

Reformulation $12,000.00 $2,000.00 $10,000.00 $0.00

3/7/2014 Shefa LMV LLC Chattem, Inc. Warnings/Reformulation $27,000.00 $14,500.00 $12,500.00 $0.00

6/13/2014 Shefa LMV LLC Commonwealth Soap & Toiletries

Reformulation $12,500.00 $3,000.00 $9,500.00 $0.00

10/7/2014 Shefa LMV LLC CLT International, Inc. Reformulation $15,000.00 $4,000.00 $11,000.00 $0.00

2/18/2014 Shefa LMV LLC Evergreen Consumer Products

Warnings/Reformulation $11,750.00 $5,000.00 $6,750.00 $0.00

6/13/2014 Shefa LMV LLC ET Browne Drug Company, Inc.

Reformulation $22,000.00 $10,000.00 $12,000.00 $0.00

6/13/2014 Shefa LMV LLC Enchante Accessories, Inc.

Reformulation $7,000.00 $2,000.00 $5,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 94 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 96: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

10/7/2014 Shefa LMV LLC Grace Cole LTD Reformulation $15,000.00 $2,000.00 $13,000.00 $0.00

6/13/2014 Shefa LMV LLC Harbor SRL Reformulation $15,000.00 $4,000.00 $11,000.00 $0.00

6/13/2014 Shefa LMV LLC Home & Body Company, Inc.

Reformulation $12,500.00 $3,000.00 $9,500.00 $0.00

10/7/2014 Shefa LMV LLC John Paul Mitchell Systems

Reformulation $16,000.00 $4,000.00 $12,000.00 $0.00

10/7/2014 Shefa LMV LLC John Paul Products LLC Reformulation $8,500.00 $1,000.00 $7,500.00 $0.00

6/13/2014 Shefa LMV LLC Luxo Laboratories, LTD Reformulation $7,500.00 $1,000.00 $6,500.00 $0.00

7/24/2014 Shefa LMV LLC Lincoln Products, Inc. Warnings/Reformulation $42,500.00 $20,000.00 $22,500.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 95 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 97: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

8/5/2014 Shefa LMV LLC Lornamead, Inc. Warnings/Reformulation $12,750.00 $1,750.00 $11,000.00 $0.00

6/13/2014 Shefa LMV LLC Method Products, Inc. Reformulation $25,000.00 $10,000.00 $15,000.00 $0.00

6/30/2014 Shefa LMV LLC Magdalene, Inc. dba Thistle Farms

Reformulation $12,000.00 $4,000.00 $8,000.00 $0.00

10/7/2014 Shefa LMV LLC Personal Care Products, Inc.

Reformulation $9,950.00 $2,950.00 $7,000.00 $0.00

6/13/2014 Shefa LMV LLC Rudy Profumi SRL Reformulation $20,480.00 $14,480.00 $6,000.00 $0.00

6/13/2014 Shefa LMV LLC Rich Brands, LLC Warnings/Reformulation $9,000.00 $4,150.00 $4,850.00 $0.00

10/7/2014 Shefa LMV LLC Reckitt Benckiser, Inc. Reformulation $15,000.00 $2,000.00 $13,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 96 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 98: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

2/10/2014 Shefa LMV LLC Swiss Naturals, Inc. dba Bioforce USA

Warnings/Reformulation $10,000.00 $1,000.00 $9,000.00 $0.00

10/7/2014 Shefa LMV LLC Scottish Fine Soaps LTD Reformulation $15,000.00 $2,000.00 $13,000.00 $0.00

6/13/2014 Shefa LMV LLC The House of Paws LTD Reformulation $8,000.00 $3,000.00 $5,000.00 $0.00

6/13/2014 Shefa LMV LLC TPR Holding, LLC Reformulation $11,000.00 $2,000.00 $9,000.00 $0.00

10/7/2014 Shefa LMV LLC The Emerson Group, Inc. Warnings/Reformulation $17,500.00 $5,500.00 $12,000.00 $0.00

6/13/2014 Shefa LMV LLC United Pet Group, Inc. Reformulation $20,000.00 $5,000.00 $15,000.00 $0.00

Totals 28 $416,450.00 $133,850.00 $282,600.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 97 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 99: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

6/20/2014 Steinman, David Bumble Bee Foods, LLC Warnings/Reformulation $150,637.00 $22,595.00 $46,772.00 $81,270.00

6/20/2014 Steinman, David Chicken of the Sea Warnings/Reformulation $97,113.00 $14,567.00 $46,113.00 $36,433.00International; Tri-Union

Totals 2 $247,750.00 $37,162.00 $92,885.00 $117,703.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 98 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 100: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

1/23/2014 Vinocur, Laurence Artsana USA, Inc. Reformulation $50,000.00 $12,000.00 $38,000.00 $0.00

3/7/2014 Vinocur, Laurence Ace Bayou Corporation; Marco Group, Inc.

Warnings/Reformulation $60,000.00 $20,000.00 $40,000.00 $0.00

9/9/2014 Vinocur, Laurence Apex Medical Corporation

Warnings/Reformulation $60,000.00 $10,000.00 $50,000.00 $0.00

12/15/2014 Vinocur, Laurence Active Lifestyle Products & Services, Inc.

Reformulation $25,000.00 $2,000.00 $23,000.00 $0.00

12/23/2014 Vinocur, Laurence ArtSkills, Inc. $36,500.00 $8,000.00 $28,500.00 $0.00

7/15/2014 Vinocur, Laurence Bojer, Inc. Warnings/Reformulation $32,000.00 $6,500.00 $25,500.00 $0.00

2/28/2014 Vinocur, Laurence Cohesion Products, LLC Warnings/Reformulation $55,000.00 $20,000.00 $35,000.00 $0.00

3/7/2014 Vinocur, Laurence Cherry Man Industries, Inc.

Warnings/Reformulation $55,000.00 $20,000.00 $35,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 99 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 101: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

2/28/2014 Vinocur, Laurence Diono, LLC Warnings/Reformulation $60,950.00 $24,500.00 $36,450.00 $0.00

2/28/2014 Vinocur, Laurence Essential Medical Supply, Inc.

Warnings/Reformulation $50,000.00 $15,000.00 $35,000.00 $0.00

2/28/2014 Vinocur, Laurence Evenflo Company, Inc. Warnings/Reformulation $100,645.00 $26,000.00 $74,645.00 $0.00

3/3/2014 Vinocur, Laurence Ergonom Corporation Warnings/Reformulation $53,750.00 $18,750.00 $35,000.00 $0.00

2/28/2014 Vinocur, Laurence First Act Inc. Warnings/Reformulation $63,200.00 $20,000.00 $43,200.00 $0.00

3/28/2014 Vinocur, Laurence Fourstar Group USA Inc. Warnings/Reformulation $50,000.00 $15,000.00 $35,000.00 $0.00

3/7/2014 Vinocur, Laurence Graco Children's Products Inc.

Warnings/Reformulation $68,150.00 $30,000.00 $38,150.00 $0.00

8/4/2014 Vinocur, Laurence G&T Industries, Inc. Reformulation $40,000.00 $5,000.00 $35,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 100 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 102: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

12/16/2014 Vinocur, Laurence Guidecraft, Inc. Warnings/Reformulation $29,500.00 $3,500.00 $26,000.00 $0.00

4/3/2014 Vinocur, Laurence Joovy Holding Co. Reformulation $36,250.00 $4,000.00 $32,250.00 $0.00

4/16/2014 Vinocur, Laurence Jesper Office LLC Warnings/Reformulation $30,000.00 $10,000.00 $20,000.00 $0.00

3/28/2014 Vinocur, Laurence Keystone Foam Corporation

Warnings/Reformulation $34,000.00 $6,000.00 $28,000.00 $0.00

7/31/2014 Vinocur, Laurence Kids II, Inc. Warnings/Reformulation $80,000.00 $35,000.00 $45,000.00 $0.00

11/6/2014 Vinocur, Laurence KidCo, Inc. Reformulation $31,000.00 $5,500.00 $25,500.00 $0.00

3/7/2014 Vinocur, Laurence Marco Group, Inc. Warnings/Reformulation $47,500.00 $15,000.00 $32,500.00 $0.00

4/16/2014 Vinocur, Laurence MooreCo, Inc. Warnings/Reformulation $50,100.00 $15,000.00 $35,100.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 101 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 103: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

10/29/2014 Vinocur, Laurence Millwork Holdings Co. Warnings/Reformulation $66,000.00 $18,000.00 $48,000.00 $0.00dba True Designs, Inc.

3/6/2014 Vinocur, Laurence Navitor, Inc. Warnings/Reformulation $33,750.00 $5,000.00 $28,750.00 $0.00

3/7/2014 Vinocur, Laurence Norstar Office Products, Inc.

Warnings/Reformulation $54,120.00 $22,000.00 $32,120.00 $0.00

7/15/2014 Vinocur, Laurence OfficeMax Incorporated Warnings/Reformulation $65,000.00 $20,000.00 $45,000.00 $0.00

7/31/2014 Vinocur, Laurence Ontel Products Corporation

Reformulation $46,000.00 $13,000.00 $33,000.00 $0.00

5/22/2014 Vinocur, Laurence Reimers Furniture Mfg., Inc.

Warnings/Reformulation $27,500.00 $4,000.00 $23,500.00 $0.00

2/28/2014 Vinocur, Laurence Stakmore Company, Inc. Warnings/Reformulation $50,000.00 $15,000.00 $35,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 102 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 104: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty *

Attorney Fees Costs

Payment in Lieu of Penalty (PILP)

6/30/2014 Vinocur, Laurence Staples Inc. Warnings/Reformulation $65,000.00 $20,000.00 $45,000.00 $0.00

10/1/2014 Vinocur, Laurence Studio Designs, Inc. Warnings/Reformulation $39,500.00 $5,500.00 $34,000.00 $0.00

2/28/2014 Vinocur, Laurence Tomy International, Inc. Warnings/Reformulation $58,700.00 $20,000.00 $38,700.00 $0.00

3/28/2014 Vinocur, Laurence The Boppy Company, LLC

Reformulation $43,000.00 $8,000.00 $35,000.00 $0.00

6/20/2014 Vinocur, Laurence Things Remembered, Inc.

Reformulation $46,000.00 $6,000.00 $40,000.00 $0.00

7/31/2014 Vinocur, Laurence The Music People Warnings/Reformulation $55,000.00 $20,000.00 $35,000.00 $0.00

8/7/2014 Vinocur, Laurence Walgreen Company Warnings/Reformulation $23,750.00 $3,000.00 $20,750.00 $0.00

9/6/2014 Vinocur, Laurence Wild Sales, LLC Warnings/Reformulation $50,000.00 $15,000.00 $35,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 103 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 105: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

2/28/2014 Vinocur, Laurence

Totals

Z-Line Designs,

40

Inc. Warnings/Reformulation $62,300.00

$1,984,165.00

$20,000.00

$561,250.00

$42,300.00

$1,422,915.00

$0.00

$0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 104 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 106: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

1/30/2014 Vinocur, Laurence; Cheyenne Industries, Warnings/Reformulation $781,000.00 $196,000.00 $585,000.00 $0.00Englander, Peter LLC et al

2/28/2014 Vinocur, Laurence; Taymor Industries Warnings/Reformulation $45,000.00 $10,000.00 $35,000.00 $0.00Englander, Peter U.S.A., Inc.; Taymor

Totals 2 $826,000.00 $206,000.00 $620,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 105 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 107: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

5/21/2014 Wimberley, Evelyn Hampton Products International

Warnings $39,000.00 $1,000.00 $38,000.00 $0.00

8/4/2014 Wimberley, Evelyn National Express, Inc. Warnings/Reformulation $18,000.00 $0.00 $18,000.00 $0.00

Totals 2 $57,000.00 $1,000.00 $56,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 106 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 108: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

5/8/2014 Wozniak, Paul CHF Industries, Inc. Reformulation $23,500.00 $1,500.00 $22,000.00 $0.00

9/23/2014 Wozniak, Paul Dentek Oral Care, Inc. Reformulation $36,000.00 $5,000.00 $31,000.00 $0.00

10/9/2014 Wozniak, Paul Eze-Lap Diamond Products, Inc.

Warnings/Reformulation $29,500.00 $4,000.00 $25,500.00 $0.00

12/4/2014 Wozniak, Paul Green Crystal Aromas, Inc.

Reformulation $29,500.00 $4,500.00 $25,000.00 $0.00

9/30/2014 Wozniak, Paul Hancock Fabrics, Inc. Reformulation $31,000.00 $6,000.00 $25,000.00 $0.00

12/15/2014 Wozniak, Paul Homestead International Warnings/Reformulation $28,750.00 $6,000.00 $22,750.00 $0.00Group Ltd. (LF USA Inc.)

6/23/2014 Wozniak, Paul JBC Safety Plastic, Inc. Warnings/Reformulation $32,000.00 $7,000.00 $25,000.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 107 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 109: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

4/29/2014 Wozniak, Paul National Presto Industries, Inc.

Warnings/Reformulation $31,000.00 $3,500.00 $27,500.00 $0.00

12/17/2014 Wozniak, Paul NMTC, Inc. $12,500.00 $1,500.00 $11,000.00 $0.00

7/18/2014 Wozniak, Paul Prat/Paris, Inc. Warnings/Reformulation $29,000.00 $4,000.00 $25,000.00 $0.00

10/23/2014 Wozniak, Paul SZY Holings, LLC Reformulation $19,500.00 $2,000.00 $17,500.00 $0.00

10/21/2014 Wozniak, Paul The Music Link Corporation

Warnings/Reformulation $26,500.00 $3,500.00 $23,000.00 $0.00

Totals 12 $328,750.00 $48,500.00 $280,250.00 $0.00

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 108 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.

Page 110: Cumulative Proposition 65 Settlement Report 2014...Defendant Injunctive Relief Total Settlement Non-Contingent Civil Penalty * Attorney Fees Costs Payment in Lieu of Penalty (PILP)

Date Plaintiff Defendant Injunctive Relief Total Settlement Non-Contingent Attorney Fees Payment in Lieu Civil Penalty * Costs of Penalty (PILP)

663 $29,482,280.00 $4,915,648.00 $21,047,746.00 $3,519,885.00Grand Total

* A non-contingent penalty is the civil penalty that must be paid pursuant to the settlement, regardless of future events or actions of the defendant. If a settlement includes a contingent penalty, the plaintiff should report the additional penalty amount when it becomes due.

Page 109 of 109

Settlements may contain injunctive relief and monetary payments that cannot be presented in summary form, and that require reference to the actual settlement documents to accurately assess. Copies of Proposition 65 settlements are available on the Attorney General’s website, at http://oag.ca.gov/prop65. This report should not be used by itself to evaluate Proposition 65 settlements.