Cities Index.
Item B- SP21-0003_Staff Report_Attach B-4- EIR Appx F- Phase 1 ESA

San Marcos City Council
June 27, 2023

Document
Item B- SP21-0003_Staff Report_Attach B-4- EIR Appx F- Phase 1 ESA
Meeting
June 27, 2023
Body
San Marcos City Council
Pages
19
Original file
50.7 MB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

ActiveStatus:

SAN MARCOSCity:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 186
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USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Burke Mike Inspection ID:4901575Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
01-08-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Burke Mike Inspection ID:4901575Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
01-08-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

USTViolation Program:

San Diego County Department of Env HealthViolation Division:
prevention equip
to meet overfill prevention equipment requirements when the overfill prevention equipment that does not use flow restrictors on vent piping exposed to product due to overfilling. 5. Install/retrofit overfill so that none of the fittings located on the top of the tank are 95% of capacity; or 4. Provide positive shut-off of flow to the tank shut-off of flow to the tank when the tank is filled to no more than alarm at least 5m before the tank overfills; or 3. Provide positive tank is filled to no more than 95% of capacity and activate an audible before the tank overfills, provided the restriction occurs when the visual alarm; or 2. Restrict delivery of flow to the tank at least 30m by restricting the flow into the tank or triggering an audible and requirements: 1. Alert the transfer operator when the tank is 90% full comply with one or more of the following overfill prevention equipment ID:6005611;Tank ID:20360;Violation Description:(TCR 9b) Failure to Returned to compliance on 01/07/2019. Inspection SequenceViolation Notes:
records of overfill prevention equipment inspection for 36 months. engineer. Inspected by a certified UST service technician. Maintain engineering standards, or a method approved by a professional using an applicable manufacturer guidelines, industry codes, days after a repair to the overfill prevention equipment. Inspected at installation and every 36 months thereafter. Inspected within 30 USTs installed on and after October- 1,- 2018, perform an inspection an inspection by October 13, 2018 and every 36 months thereafter. For October 1,- 2018. For USTs installed before October 1, 2018, perform prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 187
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Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Ayala Anthony Inspection ID:6597262Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-12-2020Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Ayala Anthony Inspection ID:6597262Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-12-2020Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:6005611Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
10-11-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:6005611Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-11-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:6005611Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-11-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Zmily Zanalee Inspection ID:6259129Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-04-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 188
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Routine done by local agencyEval Type:

NoViolations Found:
12-15-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Burke Mike Inspection ID:5158616Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
12-15-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5238551Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
11-30-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5238551Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
11-30-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5537921Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
11-08-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5754248Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-25-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5754248Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-25-2017Eval Date:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 189
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Not reportedAffiliation Phone:
75202Affiliation Zip:

Not reportedAffiliation Country:

TXAffiliation State:

DallasAffiliation City:
308 S. Akard St., 17th FloorAffiliation Address:

Not reportedEntity Title:

AT&T EH&S Hotline - Option #1Entity Name:

Environmental ContactAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

National EPCRA ManagerEntity Title:

Jeremy McGrueEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Peter Burnell, Sigma Consultants, Inc.Entity Name:

Document PreparerAffiliation Type Desc:

Affiliation:
-117.189370Longitude:

33.147180Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10375993Program ID:

HMBPEnv Int Type Code:

AT&T California - DB151Facility Name:
434495Site ID:

Coordinates:

CERSEval Source:

USTEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Burke Mike Inspection ID:5158616Eval Notes:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 190
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United StatesAffiliation Country:

TXAffiliation State:

DallasAffiliation City:
308 S. Akard St., 17th FloorAffiliation Address:

Not reportedEntity Title:

Pacific Bell Telephone Company dba AT&T CaliforniaEntity Name:

Legal OwnerAffiliation Type Desc:
(800) 566-9347Affiliation Phone:
75202Affiliation Zip:

United StatesAffiliation Country:

TXAffiliation State:

DallasAffiliation City:
308 S. Akard St., 17th FloorAffiliation Address:

Not reportedEntity Title:

Pacific Bell Telephone Company dba AT&T CaliforniaEntity Name:

UST Property Owner NameAffiliation Type Desc:
(800) 566-9347Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Manager - EH&SEntity Title:

Lisa EspinosaEntity Name:

UST Permit ApplicantAffiliation Type Desc:
(800) 566-9347Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

AT&T CaliforniaEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
75202Affiliation Zip:

Not reportedAffiliation Country:

TXAffiliation State:

DallasAffiliation City:
308 S. Akard St., 17th FloorAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(800) 566-9347Affiliation Phone:
75202Affiliation Zip:

United StatesAffiliation Country:

TXAffiliation State:

DallasAffiliation City:
308 S. Akard St., 17th FloorAffiliation Address:

Not reportedEntity Title:

Pacific Bell Telephone Company dba AT&T CaliforniaEntity Name:

UST Tank OperatorAffiliation Type Desc:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
TC06526060.2r Page 191
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(800) 566-9347Affiliation Phone:
75202Affiliation Zip:

United StatesAffiliation Country:

TXAffiliation State:

DallasAffiliation City:
308 S. Akard St., 17th FloorAffiliation Address:

Not reportedEntity Title:

Pacific Bell Telephone Company dba AT&T CaliforniaEntity Name:

UST Tank OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Pacific Bell Telephone Company dba AT&T CaliforniaEntity Name:

Parent CorporationAffiliation Type Desc:
(214) 464-1712Affiliation Phone:
75202Affiliation Zip:

PACIFIC BELL SNMCCA11/DB151 (Continued) U003789294
Not reportedOperator Type:

Not reportedOperator Name:

PrivateOwner Type:

THE PACIFIC TELEPHONE AND TELEGRAPH COOwner Name:

SAN DIEGO, CA 92101Mailing City,State,Zip:
525 B STREET ROOM 1346Mailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Large Quantity GeneratorFederal Waste Generator Description:

OtherLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
714-238-2710Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
225 LOS POSASContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAT080030620EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
225 LOS POSASHandler Address:

PACIFIC BELLHandler Name:
1981-02-23 00:00:00.0Date Form Received by Agency:

RCRA-LQG:
719 ft. Site 6 of 10 in cluster F

0.136 mi. ECHO
Relative:

Lower
Actual:
560 ft.

1/8-1/4 FINDSSAN MARCOS, CA 92069
South HIST UST225 LOS POSAS CAT080030620
F27 RCRA-LQGPACIFIC BELL 1000250512
TC06526060.2r Page 192
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NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2002-06-27 04:01:45.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

YesTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PACIFIC BELL (Continued) 1000250512
TC06526060.2r Page 193
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0001Total Tanks:

SAN FRANCISCO, CA 94107Owner City,St,Zip:
370 THIRD STREETOwner Address:

PACIFIC BELLOwner Name:
4155426758Telephone:

E.J.KOEHLERContact Name:

SIC 4800Other Type:

OtherFacility Type:
00000057717Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002F133.pdfURL:
0002F133File Number:

SAN MARCOS, CA 92069City,State,Zip:
225 LOS POSOSAddress:

PACIFIC BELL (DB-151)Name:

HIST UST:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

PACIFIC BELLHandler Name:
1981-02-23 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

THE PACIFIC TELEPHONE AND TELEGRAPH COOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

PACIFIC BELL (Continued) 1000250512
TC06526060.2r Page 194
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SAN MARCOS, CA 92069City,State,Zip:
225 LOS POSASAddress:

PACIFIC BELLName:
http://echo.epa.gov/detailed-facility-report?fid=110002955990DFR URL:
110002955990Registry ID:
1000250512Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here:
110002955990Registry ID:

FINDS:

Click here for Geo Tracker PDF:

NoneLeak Detection:

Not reportedContainer Construction Thickness:

DIESELType of Fuel:

PRODUCTTank Used for:
00000550Tank Capacity:
1972Year Installed:
1Container Num:
001Tank Num:

PACIFIC BELL (Continued) 1000250512
11/02/2012Date Last Updated:
06/26/1990Permit Expiration:

INACPermit Status:
619-744-8455Facility Telephone:
06/26/1990Last HMMD Inspection:
219-470-11-00APN:

CAD080920739EPA Id Number:

Not reportedBusiness Type:
114980Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1315 ARMORLITE DRAddress:

ADVANCED STRUCTURES, INCName:

HMMD SAN DIEGO:
724 ft. Site 2 of 2 in cluster E

0.137 mi. ECHO
Relative:

Lower
Actual:
560 ft.

1/8-1/4 FINDSSAN MARCOS, CA 92069
SSW RCRA NonGen / NLR1315 ARMORLITE DR CAD080920739
E28 San Diego Co. HMMDADVANCED STRUCTURES INC 1000151400 TC06526060.2r Page 195
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Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

ADVANCED STRUCTURES INC PETE DARBYOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:

ARMORLITE DRMailing Address:
4State District:

CAState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
619-744-9220Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1315 ARMORLITE DRContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAD080920739EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1315 ARMORLITE DRHandler Address:

ADVANCED STRUCTURES INCHandler Name:
1983-02-09 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-1341Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1315 ARMORLITE DRFacility Mailing Address:

CHARLES P DARBYFacility Owner:

ADVANCED STRUCTURES INC (Continued) 1000151400
TC06526060.2r Page 196
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PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

ADVANCED STRUCTURES INC PETE DARBYOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2000-09-15 17:29:20.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

ADVANCED STRUCTURES INC (Continued) 1000151400
TC06526060.2r Page 197
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SAN MARCOS, CA 92069City,State,Zip:
1315 ARMORLITE DRAddress:

ADVANCED STRUCTURES INCName:
http://echo.epa.gov/detailed-facility-report?fid=110001151663DFR URL:
110001151663Registry ID:
1000151400Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here:
110001151663Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

ADVANCED STRUCTURES INCHandler Name:
1983-02-09 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

ADVANCED STRUCTURES INC (Continued) 1000151400
TC06526060.2r Page 198
MAP FINDINGSMap ID
Direction
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EPA ID NumberDatabase(s)SiteElevation
1SEQ:

DISCVRYAction Name:

DSAction Code:
00OU:

NFF:

NNPL:

TORREY CHEMICAL COSite Name:

CAD982360430EPA ID:
0902600Site ID:
09Region:

EPA PerfCurrent Action Lead:

NQual:
1991-03-19 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

TORREY CHEMICAL COSite Name:

CAD982360430EPA ID:
0902600Site ID:
09Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
1991-03-19 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
00OU:

NFF:

NNPL:

TORREY CHEMICAL COSite Name:

CAD982360430EPA ID:
0902600Site ID:
09Region:

SEMS Archive Detail:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:

Not on the NPLNPL:

NFF:
06073FIPS Code:
43Cong District:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedAddress 2:
217 LAS POSAS RDAddress:

TORREY CHEMICAL COName:

CAD982360430EPA ID:
0902600Site ID:

SEMS Archive:
735 ft. Site 7 of 10 in cluster F

0.139 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
South 217 LAS POSAS RD CAD982360430
F29 SEMS-ARCHIVETORREY CHEMICAL CO 1003879087
TC06526060.2r Page 199
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
St PerfCurrent Action Lead:

Not reportedQual:
1987-11-01 05:00:00Finish Date:
1987-11-01 05:00:00Start Date:

TORREY CHEMICAL CO (Continued) 1003879087
PA Report was reviewed by Region 4 staff. The site is located at 217Comments:
08/13/1991Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

CalSites Validation Program confirms NFA for DTSC.Comments:
10/25/1994Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
37510137Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

UNSPECIFIED ACID SOLUTION
* HALOGENATED SOLVENTS * OXYGENATED SOLVENTS * CONTAMINATED SOIL *Potential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-117.1888Longitude:

33.14694Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
38Senate:
75Assembly:

Cleanup CypressDivision Branch:
* MmonroySupervisor:

Not reportedProgram Manager:

NONE SPECIFIEDLead Agency:

NONE SPECIFIEDRegulatory Agencies:

NONPL:

Not reportedAcres:
* HistoricalSite Type Detailed:

HistoricalSite Type:

Not reportedSite Code:
08/21/1995Status Date:

Refer: Other AgencyStatus:
37510137Facility ID:

SAN MARCOS, CA 92069City,State,Zip:
217 LAS POSAS ROADAddress:

TORREY CHEMICAL CO.Name:

ENVIROSTOR:
735 ft. Site 8 of 10 in cluster F

0.139 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
South 217 LAS POSAS ROAD N/A
F30 ENVIROSTORTORREY CHEMICAL CO. S101481993
TC06526060.2r Page 200
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

FACILITY IDENTIFIED VIA DRIVEBYComments:
05/11/1983Completed Date:
* DiscoveryCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

SITE SCREENING DONEComments:
06/20/1987Completed Date:

Site ScreeningCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

DTSC should address.

EPA’s PA. Staff recommends PEARM to de- termine if there is a problem (Algi-gon pool treatment etc.). No sampling result were considered in still operating repackaging and storing various chemical products abandoned above ground storage tanks (550 gal.). Chemical company is 4,000 sf bldg., 2 small storage sheds, outdoor drum storage area, and industrial, but Palomar College is north of Mission Rd. Site includes Las Posas R. between Mission Rd. & Hwy 78 in San Marcos. The area is TORREY CHEMICAL CO. (Continued) S101481993
CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD981453814EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1305 ARMORLITE DRHandler Address:

GRANDWOOD, INCHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
753 ft. Site 9 of 10 in cluster F

0.143 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 EMISAN MARCOS, CA 92069
SSW FINDS1305 ARMORLITE DR CAD981453814
F31 RCRA-SQGGRANDWOOD INC 1000311114
TC06526060.2r Page 201
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2002-06-27 03:25:22.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

Not reportedOwner Type:

Not reportedOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1305 ARMORLITE DRMailing Address:
4State District:

GRANDWOOD INC (Continued) 1000311114
TC06526060.2r Page 202
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

GRANDWOOD, INCHandler Name:
1986-02-11 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

GRANDWOOD, INCHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

GRANDWOOD, INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

GRANDWOOD INC (Continued) 1000311114
TC06526060.2r Page 203
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
GRANDWOOD INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2441SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1993Year:

SAN MARCOS, CA 92069City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:

EMI:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here:
110002413610Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURINGNAICS Description:
337122NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

GRANDWOOD INC (Continued) 1000311114
TC06526060.2r Page 204
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2441SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1997Year:

SAN MARCOS, CA 92069City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2441SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1996Year:

SAN MARCOS, CA 92069City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
3Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2441SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1995Year:

SAN MARCOS, CA 92069City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INC (Continued) 1000311114
TC06526060.2r Page 205
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Carbon Monoxide Emissions Tons/Yr:
4Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2511SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
2000Year:

SAN MARCOS, CA 920610000City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
6Reactive Organic Gases Tons/Yr:
6Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2511SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1999Year:

SAN MARCOS, CA 920610000City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
6Reactive Organic Gases Tons/Yr:
6Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2411SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
1998Year:

SAN MARCOS, CA 920610000City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:

GRANDWOOD INC (Continued) 1000311114
TC06526060.2r Page 206
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
4Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

SAN DIEGO COUNTY APCDAir District Name:
2511SIC Code:

SDAir District Name:
5981Facility ID:

SDAir Basin:
37County Code:
2001Year:

SAN MARCOS, CA 920610000City,State,Zip:
1305 ARMORLITE DRAddress:

GRANDWOOD INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:

GRANDWOOD INC (Continued) 1000311114
JOHN DEMOSSOperator Name:

OtherOwner Type:

JOHN MOHNSOwner Name:

POWAY, CA 92064-0000Mailing City,State,Zip:
12575 STOWE DRMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
858-513-7191Contact Fax:
858-513-7190Contact Telephone:

POWAY, CA 92064Contact City,State,Zip:
12575 STOWE DRContact Address:

JOHN DEMOSSContact Name:

CAL000319551EPA ID:

SAN MARCOS, CA 92069-1222Handler City,State,Zip:
145 N PACIFIC STHandler Address:

BENCHMARK LANDSCAPE SERVICES INC 1/1/07Handler Name:
2007-05-11 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
793 ft. Site 1 of 2 in cluster G

0.150 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SW 145 N PACIFIC ST CAL000319551
G32 RCRA NonGen / NLRBENCHMARK LANDSCAPE SERVICES INC 1/1/07 1025867545 TC06526060.2r Page 207
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2019-06-27 15:49:11.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

YesRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

BENCHMARK LANDSCAPE SERVICES INC 1/1/07 (Continued) 1025867545 TC06526060.2r Page 208
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

LANDSCAPING SERVICESNAICS Description:
56173NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

Not reportedSpent Lead Acid Battery Exporter:

Not reportedSpent Lead Acid Battery Importer:

Not reportedRecognized Trader Exporter:

Not reportedRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

BENCHMARK LANDSCAPE SERVICES INC 1/1/07Handler Name:
2007-05-11 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-513-7190Owner/Operator Telephone:

POWAY, CA 92064-0000Owner/Operator City,State,Zip:
12575 STOWE DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JOHN MOHNSOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-513-7190Owner/Operator Telephone:

POWAY, CA 92064Owner/Operator City,State,Zip:
12575 STOWE DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JOHN DEMOSSOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

BENCHMARK LANDSCAPE SERVICES INC 1/1/07 (Continued) 1025867545 TC06526060.2r Page 209
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSite Is Archived:

NotificationSite Regulatory Status:

ActiveSite Operational Status:

Cody OquendoPoint of Contact:

Not reportedPermitted Depth Type:

Not reportedPermitted Depth:

Not reportedPermitted Elevation Type:

Not reportedPermitted Elevation:

Not reportedDisposal Acreage:

1.2Total Acreage:

Tons per yearCapacity Units:
600Capacity:

Not reportedRemaining Capacity Date:

Not reportedRemaining Capacity:

Tons per dayThroughput Units:
1Throughput:

Semi-annualInspection Frequency:

Not reportedCease Operation Type:

Not reportedCease Operation:

Not reportedWDR Landfill Class:

Not reportedWDR Number:

Solid Waste OperationActivity Classification:

Transfer/ProcessingCategory:

NoActivity Is Archived:

Limited Volume Transfer OperationActivity:

Benchmark Landscape- San MarcosSite Name:
37-AA-0986SWIS Number:

Activity:

NotificationRegulation Status:

Department of Environmental HealthEnforcing Agency Department:

County of San DiegoEnforcing Agency Legal Name:

Department of Environmental HealthReporting Agency Department:

County of San DiegoReporting Agency Legal Name:

San MarcosLocal Government:

San DiegoSWRCB Region:

San DiegoARB District:

Not reportedEPA Federal Registry ID:

Not reportedClosed Illegal Abandoned Category:

Not reportedAbsorbed By:

ActiveOperational Status:

Not reportedAbsorbed On:

NoIs Financial Assurances Responsible:

NoIs Site Inert Debris Engineered Fill:

NoIs Closed Illegal Abandoned:

NoIs Archived:

Cody OquendoPoint of Contact:
37-AA-0986SWIS Number:
37-AA-0986Facility ID:

STATERegion:

SAN MARCOS, CA 92069City,State,Zip:
145 N. PACIFIC ST.Address:

BENCHMARK LANDSCAPE- SAN MARCOSName:

SWF/LF (SWIS):
793 ft. Site 2 of 2 in cluster G

0.150 mi. CERS
Relative:

Lower
Actual:
560 ft.

1/8-1/4 CERS HAZ WASTESAN MARCOS, CA 92069
SW San Diego Co. HMMD145 N PACIFIC ST N/A
G33 SWF/LFBENCHMARK LANSCAPE INC S100727253
TC06526060.2r Page 210
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContact Name:
10/8/2013Started On:

NoIs Archived:
-117.1919Longitude:

33.1478Latitude:

NotificationSite Regulatory Status:

Non-Disposal OnlySite Type:

ActiveSite Operational Status:

Benchmark Landscape- San MarcosSite Name:
92064Owner Zip:

CAOwner State:

PowayOwner City:

John DeMoss 12575 Stowe Dr.Owner Address:

Benchmark Landscape LLCOwner:
37-AA-0986SWIS Number:

Owner:
92064Operator Zip:

CAOperator State:

PowayOperator City:

John DeMoss 12575 Stowe Dr.Street Address:
(858) 513-7190Contact Phone:
[email protected] Email:

Not reportedContact Title:

Not reportedContact Name:
10/8/2013Started On:

Benchmark Landscape- San Marcos BranchOperator:

NoIs Archived:
-117.1919Longitude:

33.1478Latitude:

NotificationSite Regulatory Status:

Non-Disposal OnlySite Type:

ActiveSite Operational Status:

Benchmark Landscape- San MarcosSite Name:
37-AA-0986SWIS Number:

Operator:

Department of Environmental HealthEnforcing Agency Department:

County of San DiegoEnforcing Agency Legal Name:

Department of Environmental HealthReporting Agency Department:

County of San DiegoReporting Agency Legal Name:
92069ZIP Code:

CAState:

San MarcosCity:
145 N. Pacific St.Street Address:

San MarcosLocal Government:

San DiegoSWRCB Region:

San DiegoARB District:

San DiegoCounty:

Not reportedEPA Federal Registry ID:

Not reportedClosed Illegal Abandoned Category:

Not reportedAbsorbed By:

Not reportedAbsorbed On:

NoIs Financial Assurances Responsible:

NoIs Site Inert Debris Engineered Fill:

NoIs Closed Illegal Abandoned:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 211
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92064Facility Mailing Zip:

CAFacility Mailing State:

POWAYFacility Mailing City:
12575 STOWE DRFacility Mailing Address:

JOHN MOHNSFacility Owner:
11/02/2012Date Last Updated:
11/30/2013Permit Expiration:

OPENPermit Status:
858-513-7190Facility Telephone:
11/30/2009Last HMMD Inspection:
219-122-11-00APN:

Not reportedEPA Id Number:
6HK18Business Type:
208337Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

BENCHMARK LANSCAPE INCName:

HMMD SAN DIEGO:

SEMI ANNUALLYInspection Frequency:

EA NOTIFICATIONPERMTIER:

TRANSFER OPERATIONFacility Type2:

LIMITED VOLUME TRANSFER OPERATIONS/ ENGINEERED FILLFacility Type:

BENCHMARK LANDSCAPE INCOperator:

MVLI-LLCOwner Name:
37-AA-0986SWIS Number:

SAN DIEGORegion:

ACTIVEOperational Status:

ACTIVE SITESFacility Status:

SAN MARCOS, CACity,State,Zip:
145 N. PACIFIC ST.Address:

BENCHMARK LANDSCAPE SAN MARCOSName:

SAN DIEGO CO. LF:

Solid Waste OperationActivity Classification:

Transfer/ProcessingActivity Category:

NotificationActivity Regulatory Status:

ActiveActivity Operational Status:

NoActivity Is Archived:

Cody OquendoPoint of Contact:

Non-Disposal OnlySite Type:

NotificationSite Regulatory Status:

ActiveSite Operational Status:

NoSite Is Archived:

Green MaterialsWaste Type:

Limited Volume Transfer OperationActivity:

Benchmark Landscape- San MarcosSite Name:
37-AA-0986SWIS Number:

Waste:
(858) 513-7190Contact Phone:
[email protected] Email:

Not reportedContact Title:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 212
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAPN:

CAL000319551EPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

BENCHMARK LANSCAPE INCName:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-1222Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
145 N PACIFIC STFacility Mailing Address:

HINCKLEY & SCHMITTFacility Owner:
11/02/2012Date Last Updated:
12/01/1999Permit Expiration:

INACPermit Status:
619-726-0270Facility Telephone:
12/01/1999Last HMMD Inspection:
219-122-11-00APN:

Not reportedEPA Id Number:
6HK18Business Type:
106125Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

HINCKLEY & SCHMITT, INCName:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

Not reportedOther Information:

WASTE 888 USED OIL FILTERSName:

Not reportedCase Number:
11/02/2012Update Date:
208337Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

USED OILOther Information:

WASTE 221 WASTE OIL & MIXED OILName:

Not reportedCase Number:
11/02/2012Update Date:
208337Permit Number:

Inventory Active Permits (not SQG Medical):

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 213
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
25505(a)(2) and 25508(a)(1)(A)
1010005 Site map not submitted in CERS or not sufficient. HSCViolation Code:
2016-09-13T16:07:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-12-28T00:00:00.000Return To Compliance Date:
5486794Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
exceed EPCRA thresholds) by March 1; 19 CCR 4 2729.4(b), 2729.5. exceed EPCRA thresholds) or re-certified (for facilities which do not required. Documentation must be resubmitted (for facilities which Owner/Operator, Hazardous Materials Descriptions and Map pages, if 1010008 Failure to submit inventory reports (Activities,Violation Code:
2014-08-06T14:59:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2015-01-30T00:00:00.000Return To Compliance Date:
5097287Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

Inspection Violation:

Not reportedGenerate Medical Waste:

NTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

NUST Owner:

Not reportedFacility Mailing Zip:

Not reportedFacility Mailing State:

Not reportedFacility Mailing City:
12575 STOWE DR, POWAY, CA 92064Facility Mailing Address:

Not reportedFacility Owner:
11/18/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
858-513-7190Facility Telephone:

Not reportedLast HMMD Inspection:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 214
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

CCR 12 66262.40(a).
consolidated manifest, or bills of lading copies for three years.; 22 3010010 Failure to maintain uniform hazardous waste manifest,Violation Code:
2014-08-06T14:59:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-09-06T00:00:00.000Return To Compliance Date:
5097287Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
25160.2(b)(3), 25185(a)(4); 22 CCR 66262.40(a)
consolidated manifest, or bills of lading copies for 3 years. HSC 3010010 Failed to maintain uniform hazardous waste manifest,Violation Code:
2016-09-13T16:07:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2018-09-13T00:00:00.000Return To Compliance Date:
5486794Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
66262.34(f).
the Hazardous Waste, and starting accumulation date.; 22 CCR 12 and address of the generator, physical and chemical characteristics of containers with the following requirements: "Hazardous Waste", name 3030007 Failure to properly label hazardous waste accumulationViolation Code:
2014-08-06T14:59:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-08-18T00:00:00.000Return To Compliance Date:
5097287Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 215
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
2732(a); HSC 6.95 25504(c).
business and the nature of the hazardous material handled; 19 CCR 4 business plan, which is reasonable and appropriate for the size of the 1020001 Failure to include an adequate training program in theViolation Code:
2014-08-06T14:59:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-08-19T00:00:00.000Return To Compliance Date:
5097287Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2018-09-13T17:06:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-09-14T00:00:00.000Return To Compliance Date:
5997922Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
(40 CFR 262.34(d)(4), 265.31.) 22 CCR 66262.34(d)(2)
non-sudden release of hazardous waste or hazardous waste constituents. possibility of a fire, explosion, or any unplanned sudden or 3030030 Failed to maintain and/or operate the facility to minimize theViolation Code:
2016-09-13T16:07:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2016-09-13T00:00:00.000Return To Compliance Date:
5486794Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 216
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NTrade Secret:

DEH2019-HCHEM-0229331Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2020-11-18T02:38:12.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235276Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
10045-86-0Case Number:

Sluggo Snail BaitCommon Name:

Phosphoric acid, iron(3+) salt (1:1)Chemical Name:
2020-11-18T02:38:12.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0264943Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

Waste and Materials:
66262.12(a)
3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCRViolation Code:
2018-09-13T17:06:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2019-01-25T00:00:00.000Return To Compliance Date:
5997922Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-208337Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

HSC 25508.2
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2016-09-13T16:07:00.000Inspection Date:
2020-11-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-12-28T00:00:00.000Return To Compliance Date:
5486794Inspection Number:

RoutineInspection Type:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 217
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Chemical Storage FacilitiesCERS Description:
10376257CERS ID:
98169Site ID:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

BENCHMARK LANSCAPE INCName:

CERS:

Hazardous Waste GeneratorCERS Description:
10376257CERS ID:
98169Site ID:

SAN MARCOS, CA 92069City,State,Zip:
145 N PACIFIC STAddress:

BENCHMARK LANSCAPE INCName:

CERS HAZ WASTE:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2019-04-19T21:32:48.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0167810Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2017-10-25T02:31:33.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0104040Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2019-10-10T02:32:51.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2019-HWAST-0199555Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2007-HUPFP-208337Record ID:
10045-86-0Case Number:

Sluggo Snail BaitCommon Name:

Phosphoric acid, iron(3+) salt (1:1)Chemical Name:
2019-10-10T02:32:51.000Last Updated:

PureHazardous Material Type:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 218
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/13/2018. Inspection Sequence ID:5486794Violation Notes:
designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Failure to keep a copy of each properly signed manifest for at leastViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
09-13-2016Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 01/25/2019. Inspection Sequence ID:5997922Violation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
09-13-2018Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 08/18/2014.Violation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
08-06-2014Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/06/2014.Violation Notes:
manifest, or bills of lading copies for three years.

Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
08-06-2014Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

Violations:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 219
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description:
1, Section(s) 265.31
40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
09-13-2016Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/14/2018. Inspection Sequence ID:5997922Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
09-13-2018Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 01/30/2015.Violation Notes:
business plan is complete, accurate, and up-to-date.

Failure to annually review and electronically certify that theViolation Description:

Section(s) 25508.2
HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation:
08-06-2014Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 12/28/2016. Inspection Sequence ID:5486794Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
09-13-2016Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 08/19/2014.Violation Notes:
release of a hazardous material.
program in safety procedures in the event of a release or threatened Failure to establish and electronically submit an adequate trainingViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
08-06-2014Violation Date:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 220
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5486794Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-13-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5486794Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-13-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:5097287Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-06-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:5097287Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-06-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 12/28/2016. Inspection Sequence ID:5486794Violation Notes:
required content.

Failure to complete and electronically submit a site map with allViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
09-13-2016Violation Date:

BENCHMARK LANSCAPE INCSite Name:
98169Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/13/2016. Inspection Sequence ID:5486794Violation Notes:
the environment.
to air, soil, or surface water which could threaten human health or BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 221
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92064Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:
12575 STOWE DRAffiliation Address:

Not reportedEntity Title:

BENCHMARK LANDSCAPEEntity Name:

Legal OwnerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:
(858) 513-7190Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

BENCHMARK LANDSCAPE INCEntity Name:

OperatorAffiliation Type Desc:

Affiliation:
-117.192050Longitude:

33.147820Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10376257Program ID:

HWGEnv Int Type Code:

BENCHMARK LANSCAPE INCFacility Name:
98169Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:5997922Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-13-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:5997922Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-13-2018Eval Date:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 222
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:

CAAffiliation State:

PowayAffiliation City:

John DeMoss12575 Stowe Dr.Affiliation Address:

Not reportedEntity Title:

Benchmark Landscape- San Marcos BranchEntity Name:

Legal OperatorAffiliation Type Desc:

Affiliation:

Solid Waste and Recycle SitesCERS Description:
37-AA-0986CERS ID:
507027Site ID:

SAN MARCOS, CACity,State,Zip:
145 N. PACIFIC ST.Address:

BENCHMARK LANDSCAPE- SAN MARCOSName:

Not reportedAffiliation Phone:
92064Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:
12575 STOWE DRAffiliation Address:

Not reportedEntity Title:

John DeMossEntity Name:

Environmental ContactAffiliation Type Desc:
(858) 513-7190Affiliation Phone:
92064Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:
12575 STOWE DRAffiliation Address:

Not reportedEntity Title:

MVLIEntity Name:

Property OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

BENCHMARK LANDSCAPE INCEntity Name:

Parent CorporationAffiliation Type Desc:

Not reportedAffiliation Phone:
92064Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

POWAYAffiliation City:
12575 STOWE DRAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(858) 513-7190Affiliation Phone:

BENCHMARK LANSCAPE INC (Continued) S100727253
TC06526060.2r Page 223
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8585137190Affiliation Phone:
92064Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

PowayAffiliation City:

John DeMoss12575 Stowe Dr.Affiliation Address:

Not reportedEntity Title:

Benchmark Landscape LLCEntity Name:

Legal OwnerAffiliation Type Desc:
8585137190Affiliation Phone:
92064Affiliation Zip:

BENCHMARK LANSCAPE INC (Continued) S100727253
Not reportedDate Began:
7/31/1997Date:

Closed CaseFacility Status:

Drinking Water Aquifer ImpactedFacility Type:

Private - VAPFunding:

DEH Site Assessment & MitigationAgency:

H36816-001Case Number:

SAN MARCOS, CA 92069City,State,Zip:

LAS POSAS/ARMORLITEAddress:

COCA COLA ENTERPISESName:

SAN DIEGO CO. SAM:
847 ft. Site 10 of 10 in cluster F

0.160 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
South LAS POSAS/ARMORLITE N/A
F34 SAN DIEGO CO. SAMCOCA COLA ENTERPISES S109277043
Not reportedBusiness Type:
125926Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
199 LAS POSAS RDAddress:

VACANT LOTName:

HMMD SAN DIEGO:

Not reportedDate Began:
7/31/1997Date:

Closed CaseFacility Status:

Drinking Water Aquifer ImpactedFacility Type:

Private - VAPFunding:

CA Regional Water Quality Control BoardAgency:

H25926-001Case Number:

SAN MARCOS, CA 920691419City,State,Zip:
199 LAS POSAS RDAddress:

VACANT LOTName:

SAN DIEGO CO. SAM:
999 ft. Site 1 of 6 in cluster H

0.189 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
South San Diego Co. HMMD199 LAS POSAS RD N/A
H35 SAN DIEGO CO. SAMVACANT LOT S104750821
TC06526060.2r Page 224
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
90021-2210Facility Mailing Zip:

CAFacility Mailing State:

LOS ANGELESFacility Mailing City:
1334 S CENTRAL AVFacility Mailing Address:

COCA COLA CO OF LOS ANGELESFacility Owner:
11/02/2012Date Last Updated:

Not reportedPermit Expiration:

INACPermit Status:

Not reportedFacility Telephone:

Not reportedLast HMMD Inspection:
219-151-02-00APN:

Not reportedEPA Id Number:

VACANT LOT (Continued) S104750821
NO UPF PERMIT FOR HAZMATSViolation:
6HV1001Violation Code:
02/07/2011Inspection Date:
11/02/2012Update Date:
213699Permit Number:

Violations Inactive Permits:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069Facility Mailing Zip:

CAFacility Mailing State:

San MarcosFacility Mailing City:
139 N PACIFIC ST #CFacility Mailing Address:

DAVID CABRERAFacility Owner:
11/02/2012Date Last Updated:
05/31/2011Permit Expiration:

INACPermit Status:
760-270-5893Facility Telephone:
02/07/2011Last HMMD Inspection:
219-122-11-00APN:

Not reportedEPA Id Number:
6HK18Business Type:
213699Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
139 N PACIFIC STAddress:

DAVID CABRERAName:

HMMD SAN DIEGO:
1035 ft. Site 1 of 8 in cluster I

0.196 mi.

Relative:

Lower
Actual:
563 ft.

1/8-1/4 CERSSAN MARCOS, CA 92069
WSW CERS HAZ WASTE139 N PACIFIC ST N/A
I36 San Diego Co. HMMDMEL’S AUTO REPAIR, LLC S106062794 TC06526060.2r Page 225
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
04/24/2009Last HMMD Inspection:
219-122-21-00APN:

CAL000187872EPA Id Number:
6HK26Business Type:
128900Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
139 N PACIFIC AVAddress:

K.B. MOTORSPORTSName:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

USED OILOther Information:

WASTE 221 WASTE OIL & MIXED OILName:

Not reportedCase Number:
11/02/2012Update Date:
216956Permit Number:

Inventory Active Permits (not SQG Medical):

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
139 N PACIFIC ST #BFacility Mailing Address:

DAVID FORGEFacility Owner:
11/02/2012Date Last Updated:
12/31/2012Permit Expiration:

OPENPermit Status:
760-201-5587Facility Telephone:
08/22/2012Last HMMD Inspection:
219-122-11-00APN:

CAL000377771EPA Id Number:
6HK18Business Type:
216956Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
139 N PACIFIC STAddress:

K & D MACHINEName:

Inactive PermitActivity:
identification number. CCR 66262.12(a)
Generator of hazardous waste has not obtained/maintained an EPAViolation Citation:

EPA ID NUMBER NOT OBTAINED/MAINTAINEDViolation:
6HV0132Violation Code:
02/07/2011Inspection Date:
11/02/2012Update Date:
213699Permit Number:

Inactive PermitActivity:
materials. 68.905
A Unified Program Facility permit has not been obtained for hazardousViolation Citation:

MEL’S AUTO REPAIR, LLC (Continued) S106062794
TC06526060.2r Page 226
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
139 N PACIFIC ST #DFacility Mailing Address:

DT AUTOBODYFacility Owner:
11/02/2012Date Last Updated:
07/31/2013Permit Expiration:

OPENPermit Status:
760-580-8735Facility Telephone:
04/18/2012Last HMMD Inspection:
219-122-11-00APN:

Not reportedEPA Id Number:
6HK18Business Type:
216339Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
139 N PACIFIC STAddress:

DT AUTOBODYName:

Inactive PermitActivity:
66265.16(d)&(e)
with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation:

TRAINING RECORDS UNAVAILABLEViolation:
6HV0401Violation Code:
12/18/2003Inspection Date:
11/02/2012Update Date:
128900Permit Number:

Inactive PermitActivity:
66262.34(a)(3) & 66262.34(f)
date and/or are improperly labeled. CCR 66262.34(a)(2); Hazardous waste containers &/or tanks are missing labels, accumulationViolation Citation:

WASTE CONTAINER W/O LABELSViolation:
6HV0202Violation Code:
12/18/2003Inspection Date:
11/02/2012Update Date:
128900Permit Number:

Violations Inactive Permits:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-1273Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
139 N PACIFIC AV #AFacility Mailing Address:

K.B. MOTORSPORTS INCFacility Owner:
11/02/2012Date Last Updated:
12/31/2009Permit Expiration:

INACPermit Status:
760-471-0441Facility Telephone:

MEL’S AUTO REPAIR, LLC (Continued) S106062794
TC06526060.2r Page 227
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6HV0227Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216339Permit Number:

ACTIVEActivity:
waste as defined by law. CCR 66262.11 & 66260.200( c)
Generator of a waste has not determined if that waste is a hazardousViolation Citation:

WASTE DETERMINATION NOT MADEViolation:
6HV0304Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216339Permit Number:

ACTIVEActivity:
identification number. CCR 66262.12(a)
Generator of hazardous waste has not obtained/maintained an EPAViolation Citation:

EPA ID NUMBER NOT OBTAINED/MAINTAINEDViolation:
6HV0132Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216339Permit Number:

ACTIVEActivity:
generation of hazardous waste. 68.905
A Unified Program Facility permit has not been obtained for theViolation Citation:

UPF Permit NOT OBTAINED for HAZWASTEViolation:
6HV0131Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216339Permit Number:

Violations Active Permits:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE PAINTOther Information:

WASTE 461 PAINT SLUDGEName:

Not reportedCase Number:
11/02/2012Update Date:
216339Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

USED OILOther Information:

WASTE 221 WASTE OIL & MIXED OILName:

Not reportedCase Number:
11/02/2012Update Date:
216339Permit Number:

Inventory Active Permits (not SQG Medical):

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

MEL’S AUTO REPAIR, LLC (Continued) S106062794
TC06526060.2r Page 228
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
08-05-2014Violation Date:

MEL’S AUTO REPAIR, LLCSite Name:
47908Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/19/2016.Violation Notes:
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description:

6.95, Section(s) 25505(a)(4)
HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation:
09-12-2016Violation Date:

MEL’S AUTO REPAIR, LLCSite Name:
47908Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10375861CERS ID:
47908Site ID:

SAN MARCOS, CA 92069City,State,Zip:
139 N PACIFIC STAddress:

MEL’S AUTO REPAIR, LLCName:

CERS:

Hazardous Waste GeneratorCERS Description:
10375861CERS ID:
47908Site ID:

SAN MARCOS, CA 92069City,State,Zip:
139 N PACIFIC STAddress:

MEL’S AUTO REPAIR, LLCName:

CERS HAZ WASTE:

ACTIVEActivity:
waste is inadequate. CFR 262.34(d)(5)(iii)
Employee training program for small quantity generator of hazardousViolation Citation:

EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV0407Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216339Permit Number:

ACTIVEActivity:

Failed to keep container closed. CFR 265.173Violation Citation:

CONTAINER NOT KEPT CLOSEDViolation:
6HV0228Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216339Permit Number:

ACTIVEActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:

MEL’S AUTO REPAIR, LLC (Continued) S106062794
TC06526060.2r Page 229
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5486697Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
09-12-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:5996841Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-29-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:5996841Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-29-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: North HN004 Inspection ID:5096489Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-05-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: North HN004 Inspection ID:5096489Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
08-05-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 08/05/2014.Violation Notes:
release of a hazardous material.
program in safety procedures in the event of a release or threatened Failure to establish and electronically submit an adequate trainingViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:

MEL’S AUTO REPAIR, LLC (Continued) S106062794
TC06526060.2r Page 230
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

MEL’S AUTO REPAIR, LLCEntity Name:

Parent CorporationAffiliation Type Desc:
(760) 591-0311Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

SAN MARCOSAffiliation City:
139 N PACIFIC STAffiliation Address:

Not reportedEntity Title:

MELVYN MUZIOEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN MARCOSAffiliation City:
139 N PACIFIC STAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN MARCOSAffiliation City:
139 N PACIFIC STAffiliation Address:

Not reportedEntity Title:

MELVYN MUZIOEntity Name:

Environmental ContactAffiliation Type Desc:

Affiliation:
-117.193860Longitude:

33.148510Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10375861Program ID:

HWGEnv Int Type Code:

MEL’S AUTO REPAIR, LLCFacility Name:
47908Site ID:

Coordinates:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5486697Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-12-2016Eval Date:

MEL’S AUTO REPAIR, LLC (Continued) S106062794
TC06526060.2r Page 231
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(760) 591-0311Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

MEL’S AUTO REPAIR, LLCEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Tina MuzioEntity Name:

Document PreparerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Office MgrEntity Title:

Tina MuzioEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

MEL’S AUTO REPAIR, LLC (Continued) S106062794
139 NORTH PACIFIC STE A1Contact Address:

MEL MUZIOContact Name:

CAL000063269EPA ID:

SAN MARCOS, CA 92069-0000Handler City,State,Zip:
139 NORTH PACIFIC STE A1Handler Address:

MEL’S AUTO REPAIR LLCHandler Name:
1993-07-28 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1035 ft. Site 2 of 8 in cluster I

0.196 mi.

Relative:

Lower
Actual:
563 ft.

1/8-1/4 SAN MARCOS, CA 92069
WSW 139 NORTH PACIFIC STE A1 CAL000063269
I37 RCRA NonGen / NLRMEL’S AUTO REPAIR LLC 1024789319
TC06526060.2r Page 232
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

MEL MUZIOOperator Name:

OtherOwner Type:

MEL’S AUTO REPAIR LLCOwner Name:

SAN MARCOS, CA 92069-0000Mailing City,State,Zip:
139 N PACIFIC ST STE A-1Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
000-000-0000Contact Fax:
760-591-0311Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:

MEL’S AUTO REPAIR LLC (Continued) 1024789319
TC06526060.2r Page 233
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

MEL’S AUTO REPAIR LLCHandler Name:
1993-07-28 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-591-0311Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
139 NORTH PACIFIC STE A1Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

MEL MUZIOOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-591-0311Owner/Operator Telephone:

SAN MARCOS, CA 92069-0000Owner/Operator City,State,Zip:
139 N PACIFIC ST STE A-1Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

MEL’S AUTO REPAIR LLCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 15:41:52.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

MEL’S AUTO REPAIR LLC (Continued) 1024789319
TC06526060.2r Page 234
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

MEL’S AUTO REPAIR LLC (Continued) 1024789319
Cleanup Program SiteCERS Description:

T0608184290CERS ID:
232487Site ID:

SAN MARCOS, CA 92069City,State,Zip:

NONE LAS POSAS/ARMORLITEAddress:

COCA COLA ENTERPISESName:

CERS:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:
* Chlorinated HydrocarbonsPotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affected:

Local AgencyFile Location:

Not reportedRB Case Number:

Not reportedLocal Agency:

Not reportedCase Worker:

Cleanup Program SiteCase Type:
-117.18950788548Longitude:

33.1462615771038Latitude:

H36816-001Lead Agency Case Number:

SAN DIEGO COUNTY LOPLead Agency:

T0608184290Global Id:
07/31/1997Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

SAN MARCOS, CA 92069City,State,Zip:

NONE LAS POSAS/ARMORLITEAddress:

COCA COLA ENTERPISESName:

CPS-SLIC:
1038 ft. Site 2 of 6 in cluster H

0.197 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
South CERSNONE LAS POSAS/ARMORLITE N/A
H38 CPS-SLICCOCA COLA ENTERPISES S106716295
TC06526060.2r Page 235
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

EDWARD RODRIQUEZOperator Name:

OtherOwner Type:

EDWARD RODRIQUEZOwner Name:

SAN MARCOS, CA 92069-0000Mailing City,State,Zip:
1322 DESCANSO AVE.Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-737-2039Contact Fax:
760-529-6552Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1322 DESCANSO AVE.Contact Address:

EDWARD RODRIQUEZContact Name:

CAL000417746EPA ID:

SAN MARCOS, CA 92069-1391Handler City,State,Zip:
1322 DESCANSO AVE STE AHandler Address:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEHandler Name:
2016-06-06 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1078 ft. Site 3 of 6 in cluster H

0.204 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1322 DESCANSO AVE STE A CAL000417746
H39 RCRA NonGen / NLRREADY LINE FLEET SERVICE INC DBA READY LINE FLEET 1024855277 TC06526060.2r Page 236
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-529-6552Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1322 DESCANSO AVE.Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

EDWARD RODRIQUEZOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-529-6552Owner/Operator Telephone:

SAN MARCOS, CA 92069-0000Owner/Operator City,State,Zip:
1322 DESCANSO AVE.Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

EDWARD RODRIQUEZOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-06 17:07:50.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICE (Continued) 1024855277 TC06526060.2r Page 237
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEHandler Name:
2016-06-06 00:00:00.0Receive Date:

Historic Generators:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICE (Continued) 1024855277 Not reportedGenerate Medical Waste:

NTreat Haz Waste:

NGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

NUST Owner:

Not reportedFacility Mailing Zip:

Not reportedFacility Mailing State:

Not reportedFacility Mailing City:
1322 Descanso Ave Ste B, San Marcos, CA 92069Facility Mailing Address:

Not reportedFacility Owner:
06/27/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
760-803-9964Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

Not reportedEPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVE BAddress:

KM CERTIFIED WELDINGName:

HMMD SAN DIEGO:
1078 ft. HWTSSite 4 of 6 in cluster H

0.204 mi. CERS
Relative:

Lower
Actual:
560 ft.

1/8-1/4 HAZNETSAN MARCOS, CA 92069
SSW CERS HAZ WASTE1322 DESCANSO AVE STE A N/A
H40 San Diego Co. HMMDREADY LINE FLEET SERVICE S106065959 TC06526060.2r Page 238
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH2016-HCHEM-0109121Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
74-86-2Case Number:

AcetyleneCommon Name:

AcetyleneChemical Name:
2020-06-27T02:33:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0189153Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
74-98-6Case Number:

Liquefied Petroleum Gas (lpg)Common Name:

PropaneChemical Name:
2020-06-27T02:33:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0189152Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
7782-44-7Case Number:

Oxygen GasCommon Name:

Oxygen GasChemical Name:
2020-06-27T02:33:07.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0189151Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:

Waste and Materials:

HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2018-07-24T16:40:58.000Inspection Date:
2020-06-27T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-07-24T00:00:00.000Return To Compliance Date:
5957535Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-216064Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:

Inspection Violation:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 239
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
216064Permit Number:

Inventory Active Permits (not SQG Medical):

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92069Facility Mailing Zip:

CAFacility Mailing State:

San MarcosFacility Mailing City:
1322 DESCANSO AVE #B,Facility Mailing Address:

EARL KROGHFacility Owner:
11/02/2012Date Last Updated:
06/30/2013Permit Expiration:

OPENPermit Status:
760-510-8089Facility Telephone:
04/18/2012Last HMMD Inspection:
219-122-07-00APN:

Not reportedEPA Id Number:
6HK35Business Type:
216064Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVAddress:

KM CERTIFIED WELDINGName:
74-98-6Case Number:

Liquefied Petroleum Gas (lpg)Common Name:

PropaneChemical Name:
2018-06-07T02:31:01.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0109123Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
74-86-2Case Number:

AcetyleneCommon Name:

AcetyleneChemical Name:
2018-06-07T02:31:01.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0109122Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2012-HUPFP-216064Record ID:
7782-44-7Case Number:

Oxygen GasCommon Name:

Oxygen GasChemical Name:
2018-06-07T02:31:01.000Last Updated:

PureHazardous Material Type:

NTrade Secret:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 240
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HMBP NOT ESTABISHED/IMPLEMENTED.Violation:
6HV1002Violation Code:
01/27/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:
materials. 68.905
A Unified Program Facility permit has not been obtained for hazardousViolation Citation:

NO UPF PERMIT FOR HAZMATSViolation:
6HV1001Violation Code:
01/27/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:

Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:

EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:
plan. HSC 25503.5(a)
Hazardous materials handler has not established/implemented a businessViolation Citation:

HMBP NOT ESTABISHED/IMPLEMENTED.Violation:
6HV1002Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:
materials. 68.905
A Unified Program Facility permit has not been obtained for hazardousViolation Citation:

NO UPF PERMIT FOR HAZMATSViolation:
6HV1001Violation Code:
04/18/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

Violations Active Permits:

PRESSURE RELEASEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

OXYGEN GASName:
7782-44-7Case Number:
11/02/2012Update Date:
216064Permit Number:

Not reportedHazardous Categories 2:

PRESSURE RELEASEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

CARBON DIOXIDE GASName:
124-38-9Case Number:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 241
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92082Facility Mailing Zip:

CAFacility Mailing State:

VALLEY CENTERFacility Mailing City:

P O BOX 406Facility Mailing Address:

PETER VILLALOBOSFacility Owner:
11/02/2012Date Last Updated:
05/31/2007Permit Expiration:

INACPermit Status:
760-801-0540Facility Telephone:
02/02/2005Last HMMD Inspection:
219-122-07-00APN:

Not reportedEPA Id Number:
6HK35Business Type:
204773Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVAddress:

PETE’S WELDING & REPAIRName:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1322 DESCANSO AV #AFacility Mailing Address:

DANIEL ORTEGAFacility Owner:
11/02/2012Date Last Updated:
08/31/2004Permit Expiration:

INACPermit Status:
760-510-9999Facility Telephone:
03/06/2003Last HMMD Inspection:
219-122-07-00APN:

CAL000214473EPA Id Number:
6HK26Business Type:
139386Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVAddress:

ALL AUTOMOTIVE SERVICESName:

ACTIVEActivity:

Did not have adequate employee training program 2732 &/or 25504( c)Violation Citation:

EMPLOYEE TRAINING NOT ADEQUATEViolation:
6HV1015Violation Code:
01/27/2012Inspection Date:
11/02/2012Update Date:
216064Permit Number:

ACTIVEActivity:
plan. HSC 25503.5(a)
Hazardous materials handler has not established/implemented a businessViolation Citation:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 242
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

0.05000Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

CAD097030993TSD EPA ID:

CAL000417746Gepaid:
2019Year:
1322 DESCANSO AVE.Mailing Address:

Not reportedMailing Name:
7605296552Telephone:

EDWARD RODRIQUEZContact:

SAN MARCOS, CA 920690000City,State,Zip:

Not reportedAddress 2:
1322 DESCANSO AVE STE AAddress:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEName:

HAZNET:

Hazardous Waste GeneratorCERS Description:
10710316CERS ID:
412135Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVE STE AAddress:

READY LINE FLEET SERVICEName:

CERS HAZ WASTE:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92082Facility Mailing Zip:

CAFacility Mailing State:

VALLEY CENTERFacility Mailing City:

P O BOX 406Facility Mailing Address:

PETER VILLALOBOSFacility Owner:
11/02/2012Date Last Updated:
05/31/2007Permit Expiration:

INACPermit Status:
760-801-0540Facility Telephone:
02/02/2005Last HMMD Inspection:
219-122-07-00APN:

Not reportedEPA Id Number:
6HK35Business Type:
204773Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVAddress:

PETE’S WELDING & REPAIRName:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

Not reportedGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 243
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
017740442JJKManifest ID:
20180105Receipt Date:
8/20/2018 18:30:18Creation Date:
20171226Shipment Date:

CAL000417746Gen EPA ID:
2017Year:

Additional Info:

0.459Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method:
343 - Unspecified organic liquid mixtureCA Waste Code:

CAT080013352TSD EPA ID:

CAL000417746Gepaid:
2016Year:

0.187Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method:
343 - Unspecified organic liquid mixtureCA Waste Code:

CAT080013352TSD EPA ID:

CAL000417746Gepaid:
2017Year:

0.063Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
135 - Unspecified aqueous solutionCA Waste Code:

CAD097030993TSD EPA ID:

CAL000417746Gepaid:
2017Year:

0.05Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

CAD097030993TSD EPA ID:

CAL000417746Gepaid:
2017Year:

0.05000Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

CAD097030993TSD EPA ID:

CAL000417746Gepaid:
2018Year:

0.07500Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

AZR000515924TSD EPA ID:

CAL000417746Gepaid:
2018Year:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 244
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
016757494JJKManifest ID:
20170303Receipt Date:
5/19/2017 18:30:21Creation Date:
20170223Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
100Waste Quantity:

0.05Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
352 - Other organic solidsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

US ECOLOGY VERNON INCTrans Name:

CAD097030993TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
017739027JJKManifest ID:
20171215Receipt Date:
8/10/2018 18:30:35Creation Date:
20171208Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
15Waste Quantity:

0.063Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
135 - Unspecified aqueous solutionWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

US ECOLOGY VERNON INCTrans Name:

CAD097030993TSDF EPA ID:

Not reportedTrans 2 Name:

Not reported
Trans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 245
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Enforcement Action:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5408911Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
07-28-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5957535Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
07-24-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 07/24/2018. Inspection Sequence ID:5957535Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
07-24-2018Violation Date:

KM CERTIFIED WELDINGSite Name:
41889Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376620CERS ID:
41889Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVE STE BAddress:

KM CERTIFIED WELDINGName:

CERS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

GQuantity Unit:
55Waste Quantity:

0.187Quantity Tons:

Regeneration, Organics Recovery Ect
H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code:

D018RCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:

Not reportedTSDF Alt Name:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 246
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEntity Title:

GUY SMITHEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:

Guy SmithEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

KM CERTIFIED WELDINGEntity Name:

Parent CorporationAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:

CERSEnf Action Source:

UNSPECEnf Action Program:

San Diego County Department of Env HealthEnf Action Division:

Not reportedEnf Action Notes:

Administrative Enforcement Order Based on the Unified Program StatuteEnf Action Description:

AEO - Unified ProgramEnf Action Type:
09-12-2012Enf Action Date:
92069Site Zip:

SAN MARCOSSite City:
1322 DESCANSO AVE STE BSite Address:

KM CERTIFIED WELDINGSite Name:
41889Site ID:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 247
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 10/19/2016. Inspection Sequence ID:5600966Violation Notes:
quantities.
storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
10-19-2016Violation Date:

Ready Line Fleet ServiceSite Name:
412135Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10710316CERS ID:
412135Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1322 DESCANSO AVE STE AAddress:

READY LINE FLEET SERVICEName:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

GUY SMITHEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Guy SmithEntity Name:

Document PreparerAffiliation Type Desc:
(760) 803-9964Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

GUY SMITHEntity Name:

OperatorAffiliation Type Desc:
(760) 803-9964Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste BAffiliation Address:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 248
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Inspector: Calcagno Leonardo Inspection ID:5600966Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
10-19-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5600966Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
10-19-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 11/10/2018. Inspection Sequence ID:6023758Violation Notes:
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description:

6.95, Section(s) 25505(a)(4)
HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation:
10-30-2018Violation Date:

Ready Line Fleet ServiceSite Name:
412135Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:
obtained for hazardous materials. SDCC 68.905
ID:5600966;Violation:HMD1001 Unified Program Facility permit not Returned to compliance on 12/28/2016. Inspection SequenceViolation Notes:

Business Plan Program - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
10-19-2016Violation Date:

Ready Line Fleet ServiceSite Name:
412135Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:
25404.1; SDCC 68.905; 68.906, 68.907
obtained &/or maintained for the generation of hazardous waste. HSC ID:5600966;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 12/28/2016. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
10-19-2016Violation Date:

Ready Line Fleet ServiceSite Name:
412135Site ID:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 249
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Address:

Not reportedEntity Title:

Edward RodriguezEntity Name:

Document PreparerAffiliation Type Desc:
(760) 727-2055Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste AAffiliation Address:

Not reportedEntity Title:

Edward RodriguezEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:

Edward RodriguezEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste AAffiliation Address:

Not reportedEntity Title:

Edward RodriguezEntity Name:

Environmental ContactAffiliation Type Desc:

Affiliation:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:6023758Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
10-30-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:6023758Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
10-30-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 250
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedMailing Name:
08/25/2020Last Act Date:
06/06/2016Create Date:

Not reportedInactive Date:

CAL000417746EPA ID:

SAN MARCOS, CA 920691391City,State,Zip:

Not reportedAddress 2:
1322 DESCANSO AVE STE AAddress:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEName:

HWTS:
(760) 727-2055Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Edward RodriguezEntity Name:

OperatorAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

READY LINE FLEET SERVICEEntity Name:

Parent CorporationAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1322 Descanso Ave Ste AAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

READY LINE FLEET SERVICE (Continued) S106065959
TC06526060.2r Page 251
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
920691391Facility Zip:

CAFacility State:

Not reportedFacility County:

SAN MARCOSFacility City:

Not reportedFacility Address 2:
1322 DESCANSO AVE STE AFacility Address:

READY LINE FLEET SERVICE INC DBA READY LINE FLEET SERVICEFacility Name:

Not reportedInactive Date:
2016-06-06 08:58:05.61000Issued EPA ID Date:

General Automotive RepairNAICS Description:
811111NAICS Code:
2016-06-06 08:58:05.680Create Date:

CAL000417746EPA ID:

NAICS:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedContact Address 2:
1322 DESCANSO AVE.Contact Address:

EDWARD RODRIQUEZContact Name:

SAN MARCOS, CA 920690000Owner City,State,Zip:

Not reportedOwner Address 2:
1322 DESCANSO AVE.Owner Address:

EDWARD RODRIQUEZOwner Name:

SAN MARCOS, CA 920690000Mailing City,State,Zip:

Not reportedMailing Address 2:
1322 DESCANSO AVE.Mailing Address:

READY LINE FLEET SERVICE (Continued) S106065959
SAN MARCOS, CA 92069Mailing City,State,Zip:

DESCANSO RDMailing Address:
4State District:

CAState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
619-744-3294Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1402-C DESCANSO RDContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAD098234511EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1402-C DESCANSO RDHandler Address:

IRON FACTORY THEHandler Name:
1986-08-11 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1089 ft. Site 1 of 13 in cluster J

0.206 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1402-C DESCANSO RD CAD098234511
J41 RCRA NonGen / NLRIRON FACTORY THE 1000305017
TC06526060.2r Page 252
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2000-09-15 17:29:22.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

KRONUS JAMESOwner Name:

IRON FACTORY THE (Continued) 1000305017
TC06526060.2r Page 253
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

IRON FACTORY THEHandler Name:
1986-08-11 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

KRONUS JAMESOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

IRON FACTORY THE (Continued) 1000305017
TC06526060.2r Page 254
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

ULISES MERINOOperator Name:

OtherOwner Type:

ULISES MERINOOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1402 DESCANSO AVE STE BMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
760-510-2025Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1402 DESCANSO AVE STE BContact Address:

ULISES MERINOContact Name:

CAL000452191EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1402 DESCANSO AVE STE BHandler Address:

CARB ON TECHHandler Name:
2020-01-27 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1089 ft. Site 2 of 13 in cluster J

0.206 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1402 DESCANSO AVE STE B CAL000452191
J42 RCRA NonGen / NLRCARB ON TECH 1026056005
TC06526060.2r Page 255
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-510-2025Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1402 DESCANSO AVE STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ULISES MERINOOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-510-2025Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1402 DESCANSO AVE STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ULISES MERINOOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2020-02-10 17:54:17.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

CARB ON TECH (Continued) 1026056005
TC06526060.2r Page 256
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

CARB ON TECHHandler Name:
2020-01-27 00:00:00.0Receive Date:

Historic Generators:

CARB ON TECH (Continued) 1026056005
Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1402 DESCANSO AV #CFacility Mailing Address:

HENRY GARCIAFacility Owner:
11/02/2012Date Last Updated:
11/14/1995Permit Expiration:

INACPermit Status:
619-471-5158Facility Telephone:
11/14/1995Last HMMD Inspection:
219-122-18-00APN:

CAL000082831EPA Id Number:
6HK18Business Type:
133989Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1402 DESCANSO AVAddress:

J & H FABRICATIONName:

HMMD SAN DIEGO:
1089 ft. Site 3 of 13 in cluster J

0.206 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 CERSSAN MARCOS, CA 92069
SSW CERS HAZ WASTE1402 DESCANSO AVE STE B N/A
J43 San Diego Co. HMMDCARB-ON TECH S106064065
TC06526060.2r Page 257
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CEViolation Program:

San Diego County Department of Env HealthViolation Division:
67450.3(c)(9)(D), 66265.73(a) & (b)(1)
25201.14(c)(1); CA: HSC 25200.3(c)(6) & (7); PBR: 22 CCR or until closure-PBR unit. CE: HSC 25201.5(d)(3)&(5); CEL: HSC wastes treated). Records must be kept 3 years for CE; 5 years for CA; manage residuals; AND records of the dates, volumes, and types of operating instructions for unit (how to do waste treatment, and how to ID:5927153;Tank ID:1;Violation:HMD1716 Inadequate or no written Returned to compliance on 07/31/2020. Inspection SequenceViolation Notes:

Tiered Permitting - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-14-2018Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

CEViolation Program:

San Diego County Department of Env HealthViolation Division:
67450.3(c)(8) & (9)(A) & (D), 66265.73(a)&(b)(1); 66265.15(b) & (d)} {CE: 25201.5(d)(4)&(5), 25201.14(c)(1); CA: 25200.3(c)(5)&(7); PBR:
corrective actions). (3 years for CE and PBR units, 5 years for CA). of inspector, observations, and specifics of any needed repairs or records/logs of inspections conducted (must include dates, times, name ID:4181028;Tank ID:1;Violation:HMD1712 Inadequate or no onsite Returned to compliance on 01/27/2015. Inspection SequenceViolation Notes:

Tiered Permitting Program - Administration/Documentation - GeneralViolation Description:

Chapter 6.67, Section(s) Multiple Sections
HSC 6.67 Multiple Sections - California Health and Safety Code,Citation:
04-04-2014Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376392CERS ID:
16395Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1402 DESCANSO AVE STE BAddress:

CARB-ON TECHName:

CERS:

Hazardous Waste GeneratorCERS Description:
10376392CERS ID:
16395Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1402 DESCANSO AVE STE BAddress:

CARB-ON TECHName:

Hazardous Waste Onsite TreatmentCERS Description:
10376392CERS ID:
16395Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1402 DESCANSO AVE STE BAddress:

CARB-ON TECHName:

CERS HAZ WASTE:

CARB-ON TECH (Continued) S106064065
TC06526060.2r Page 258
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/14/2014. Inspection Sequence ID:4181028Violation Notes:
thresholds) by March 1.
thresholds) or re-certified (for facilities which do not exceed EPCRA Documentation must be resubmitted (for facilities which exceed EPCRA Hazardous Materials Descriptions and Map pages, if required.

Failure to submit inventory reports (Activities, Owner/Operator,Violation Description:

Section(s) 2729.5
19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4,Citation:
04-04-2014Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 01/27/2020. Inspection Sequence ID:5927153Violation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
06-14-2018Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:
obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 ID:5927153;Violation:HMD1001 Unified Program Facility permit not Returned to compliance on 10/17/2019. Inspection SequenceViolation Notes:

Business Plan Program - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
06-14-2018Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

68.905
obtained &/or maintained for the generation of hazardous waste. SDCC ID:5927153;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 10/17/2019. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-14-2018Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

CARB-ON TECH (Continued) S106064065
TC06526060.2r Page 259
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoViolations Found:
06-14-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:4181028Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-04-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:4181028Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-04-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

CEEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:4181028Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-04-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/14/2014. Inspection Sequence ID:4181028Violation Notes:

Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
04-04-2014Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/14/2014. Inspection Sequence ID:4181028Violation Notes:
manifest, or bills of lading copies for three years.

Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
04-04-2014Violation Date:

CARB-ON TECHSite Name:
16395Site ID:

CARB-ON TECH (Continued) S106064065
TC06526060.2r Page 260
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San MarcosAffiliation City:
1402 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

ULISES MERINOEntity Name:

Legal OwnerAffiliation Type Desc:

Affiliation:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5927153Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-14-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5927153Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-14-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

CEEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5927153Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-14-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5413236Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-14-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5413236Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-14-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

CEEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5413236Eval Notes:

Routine done by local agencyEval Type:

CARB-ON TECH (Continued) S106064065
TC06526060.2r Page 261
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Ulises MerinoEntity Name:

Document PreparerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

CARB-ON TECHEntity Name:

Parent CorporationAffiliation Type Desc:
(760) 510-2025Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

ULISES MERINOEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1402 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

ULISES MERINOEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:
ulises merinoEntity Name:

Onsite Treatment Unit Owner OperatorAffiliation Type Desc:
(760) 510-2025Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

CARB-ON TECH (Continued) S106064065
TC06526060.2r Page 262
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:
ulises merinoEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1402 Descanso Ave Ste BAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

CARB-ON TECH (Continued) S106064065
TIAGO INCName:

HMMD SAN DIEGO:

Hauler (Com Car, Ag, Gov Exempt); Other: LandscapingBusiness Types:
10/1/2018Regulatory Status Last Changed:

NoAccepting Tires From Public:

Hauler - RegisteredCurrent Hauler Status:

Active BusinessCurrent Status:
(760) 213-5462Mailing Phone:

Not reportedMailing County:
92069Mailing Zip:

CAMailing State:

San MarcosMailing City:
1308 Descanso AvenueMailing Address:

Adolf SinghContact Person:
[email protected] Email Address:
(760) 213-5462Facility Phone:
1926717Facility ID:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVENUEAddress:

SINGH GROUP INC.Name:

HAULERS:
1095 ft. PEST LICSite 5 of 6 in cluster H

0.207 mi. MWMP
Relative:

Lower
Actual:
560 ft.

1/8-1/4 HWTSAN MARCOS, CA 92069
South San Diego Co. HMMD1308 DESCANSO AVE N/A
H44 HAULERSSINGH GROUP INC. S104746334
TC06526060.2r Page 263
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Accumulated waste too long (>180 or 270 days). 66262.34(d), CFRViolation Citation:

ACCUMULATED HW>180 OR >270 DAYSViolation:
6HV0225Violation Code:
10/24/2006Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:
66265.16(d)&(e)
with requirements for current and former employees. CCR Personnel training records are not maintained to document complianceViolation Citation:

TRAINING RECORDS UNAVAILABLEViolation:
6HV0401Violation Code:
11/26/2003Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:

Failure to clean up hazardous waste off of floor surface. 66262.10bViolation Citation:

DID NOT CLEAN SPILL TO FLOORViolation:
6HV0210Violation Code:
11/26/2003Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:
66265.173(a)
Hazardous waste containers are not kept closed while in storage. CCR Violation Citation:

WASTE CONTAINER NOT CLOSEDViolation:
6HV0201Violation Code:
11/26/2003Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Violations Inactive Permits:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92069-Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1308 DESCANSO AVFacility Mailing Address:

TIAGO, INCFacility Owner:
11/02/2012Date Last Updated:
01/31/2011Permit Expiration:

INACPermit Status:
760-471-9531Facility Telephone:
07/01/2010Last HMMD Inspection:
219-122-17-00APN:

CAL000214886EPA Id Number:
6HK26Business Type:
106201Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVAddress:

SINGH GROUP INC. (Continued) S104746334
TC06526060.2r Page 264
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/31/2021Expiration Date:
01/27/2020Issued or Renewed Date:
41239License No:

Not reportedCategories:

PCMFacility Type:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVEAddress:

SINGH GROUP INC.Name:
12/31/2021Expiration Date:
01/24/2020Issued or Renewed Date:
122214License No:

KCategories:

QALFacility Type:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVEAddress:

ADOLF B SINGHName:

PEST LIC:
4695Registration Number:
760-213-5462Contact Phone:

Not reportedContact Name:

Medical Waste Management ProgramFacility Type:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVEAddress:

SINGH GROUP INC. DBA BAJA PACIFICName:

MWMP:
02/28/2021Expiration Date:
4695Reg Num:

SAN MARCOS, CA 92069City,State,Zip:
1308 DESCANSO AVEAddress:

BAJA PACIFICName:

HWT:

Inactive PermitActivity:

Failed to maintain aisle space. CFR 265.35Violation Citation:

FAILED TO MAINTAIN AISLE SPACEViolation:
6HV0230Violation Code:
10/14/2008Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:
66262.34(f)
Failed to properly label/date hazardous waste container &/or tank.Violation Citation:

HAZWASTE TANK/CONTAINER W/O LABEL/DATEViolation:
6HV0227Violation Code:
10/24/2006Inspection Date:
11/02/2012Update Date:
106201Permit Number:

Inactive PermitActivity:
262.34(e)&(f), &/or 25201(a) [>90 days for AHW waste]
SINGH GROUP INC. (Continued) S104746334
TC06526060.2r Page 265
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

YesTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

ADOLF SINGH/PRESOperator Name:

OtherOwner Type:

SINGH GROUP INC./ADOLF SINGHOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1308 DECANSO AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-798-3096Contact Fax:
760-213-5462Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1308 DECANSO AVEContact Address:

ADOLF SINGH/PRESContact Name:

CAL000294570EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1308 DECANSO AVEHandler Address:

BAJA PACIFICHandler Name:
2005-05-25 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1095 ft. Site 6 of 6 in cluster H

0.207 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
South 1308 DECANSO AVE CAL000294570
H45 RCRA NonGen / NLRBAJA PACIFIC 1024811339
TC06526060.2r Page 266
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-213-5462Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1308 DECANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ADOLF SINGH/PRESOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-213-5462Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1308 DECANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

SINGH GROUP INC./ADOLF SINGHOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 20:27:20.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

BAJA PACIFIC (Continued) 1024811339
TC06526060.2r Page 267
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCENAICS Description:
48423NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

BAJA PACIFICHandler Name:
2005-05-25 00:00:00.0Receive Date:

Historic Generators:

BAJA PACIFIC (Continued) 1024811339
Not reportedOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1404 DESCANSO STE DMailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD981672835EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1404 DESCANSO AVE STE DHandler Address:

DRAPERIES & STUFFHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
1114 ft. Site 4 of 13 in cluster J

0.211 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 ECHOSAN MARCOS, CA 92069
SSW FINDS1404 DESCANSO AVE STE D CAD981672835
J46 RCRA-SQGDRAPERIES & STUFF 1000319121
TC06526060.2r Page 268
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2002-06-27 03:29:09.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

Not reportedOwner Type:

DRAPERIES & STUFF (Continued) 1000319121
TC06526060.2r Page 269
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

DRAPERIES & STUFFHandler Name:
1990-12-17 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

DRAPERIES & STUFFHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

A CHARLES LUNDENOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

DRAPERIES & STUFF (Continued) 1000319121
TC06526060.2r Page 270
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EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
1404 DESCANSO AVE STE DAddress:

DRAPERIES & STUFFName:
http://echo.epa.gov/detailed-facility-report?fid=110002745245DFR URL:
110002745245Registry ID:
1000319121Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here:
110002745245Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

DRAPERIES & STUFF (Continued) 1000319121
CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1404 DESCANSO AV #BFacility Mailing Address:

JOSE LARAFacility Owner:
11/02/2012Date Last Updated:
03/31/2009Permit Expiration:

CHNGPermit Status:
760-591-4371Facility Telephone:
12/14/2006Last HMMD Inspection:
219-122-10-00APN:

CAL000213056EPA Id Number:
6HK18Business Type:
104054Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1404 DESCANSO AVAddress:

TOVI’S AUTOBODY & PAINTName:

HMMD SAN DIEGO:
1114 ft. Site 5 of 13 in cluster J

0.211 mi. HWTS
Relative:

Lower
Actual:
560 ft.

1/8-1/4 CERSSAN MARCOS, CA 92069
SSW CERS HAZ WASTE1404 DESCANSO AVE STE B N/A
J47 San Diego Co. HMMDD & C AUTOBODY & PAINT S106060397 TC06526060.2r Page 271
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
08-10-2016Violation Date:

J & X AUTO & BODY REPAIRSite Name:
38841Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/13/2014.Violation Notes:
once every three years.

Failure to review, revise, and recertify the business plan at leastViolation Description:

Section(s) 25505(c)
HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95,Citation:
04-04-2014Violation Date:

J & X AUTO & BODY REPAIRSite Name:
38841Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10375966CERS ID:
38841Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1404 DESCANSO AVE STE IAddress:

J & X AUTO & BODY REPAIRName:

CERS:

Hazardous Waste GeneratorCERS Description:
10376374CERS ID:
86197Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1404 DESCANSO AVE STE BAddress:

D & C AUTOBODY & PAINTName:

Hazardous Waste GeneratorCERS Description:
10376008CERS ID:
59917Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1404 DESCANSO AVE STE CAddress:

RADIATOR SHOPName:

Hazardous Waste GeneratorCERS Description:
10375966CERS ID:
38841Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1404 DESCANSO AVE STE IAddress:

J & X AUTO & BODY REPAIRName:

CERS HAZ WASTE:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

Not reportedUST Owner:
92069-Facility Mailing Zip:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 272
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:4095380Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-04-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/02/2014.Violation Notes:
manifest, or bills of lading copies for three years.

Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
04-04-2014Violation Date:

J & X AUTO & BODY REPAIRSite Name:
38841Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 05/13/2014.Violation Notes:
thresholds) by March 1.
thresholds) or re-certified (for facilities which do not exceed EPCRA Documentation must be resubmitted (for facilities which exceed EPCRA Hazardous Materials Descriptions and Map pages, if required.

Failure to submit inventory reports (Activities, Owner/Operator,Violation Description:

Section(s) 2729.5
19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4,Citation:
04-04-2014Violation Date:

J & X AUTO & BODY REPAIRSite Name:
38841Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/05/2016.Violation Notes:
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description:

6.95, Section(s) 25505(a)(4)
HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation:
08-10-2016Violation Date:

J & X AUTO & BODY REPAIRSite Name:
38841Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 09/22/2016.Violation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 273
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1404 Descanso Ave Ste IAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1404 Descanso Ave Ste IAffiliation Address:

Not reportedEntity Title:

XOCHILT ARELLANOEntity Name:

Environmental ContactAffiliation Type Desc:

Affiliation:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:5967328Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
09-06-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5413224Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-10-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5413224Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
08-10-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Beacon Ellen Inspection ID:4095380Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-04-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 274
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

XOCHILT ARELLANOEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

XOCHILT ARELLANOEntity Name:

Document PreparerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

J & X AUTO & BODY REPAIREntity Name:

Parent CorporationAffiliation Type Desc:
(760) 670-9237Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1404 Descanso Ave Ste IAffiliation Address:

Not reportedEntity Title:

XOCHILT ARELLANOEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:

XOCHILT ARELLANOEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 275
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03-21-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Zmily Zanalee Inspection ID:5872154Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
02-23-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Zmily Zanalee Inspection ID:5872154Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
02-23-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Shaker Mirna Inspection ID:6389388Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
01-05-2021Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Not reportedViolation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
02-23-2018Violation Date:

RADIATOR SHOPSite Name:
59917Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376008CERS ID:
59917Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1404 DESCANSO AVE STE CAddress:

RADIATOR SHOPName:
(760) 670-9237Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 276
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:
92084Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

VISTAAffiliation City:
1415 massachusettsAffiliation Address:

Not reportedEntity Title:

Eleuterio JimenezEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN MARCOSAffiliation City:
1404 DESCANSO AV, #CAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(760) 736-3186Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

ELEUTERIO JIMINEZEntity Name:

OperatorAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5411691Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
03-21-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5411691Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 277
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
86197Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:
not obtained for the generation of hazardous waste. SDCC 68.905.

ID:4113564;Violation:HMD0131 No Unified Program Facility (UPF) permit Returned to compliance on 04/26/2017. Inspection SequenceViolation Notes:

Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
05-04-2015Violation Date:

D & C Autobody & PaintSite Name:
86197Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

68.904; 68.905; 68.907.1
obtained &/or maintained for the generation of hazardous waste. SDCC ID:6405113;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 01/08/2020. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
12-18-2019Violation Date:

D & C Autobody & PaintSite Name:
86197Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376374CERS ID:
86197Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1404 DESCANSO AVE STE BAddress:

D & C AUTOBODY & PAINTName:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

RADIATOR SHOPEntity Name:

Parent CorporationAffiliation Type Desc:
(760) 732-0796Affiliation Phone:
92084Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

VistaAffiliation City:
1415 massachusettsAffiliation Address:

Not reportedEntity Title:

Eleuterio JimenezEntity Name:

Legal OwnerAffiliation Type Desc:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 278
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: North HN004 Inspection ID:4113564Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
05-04-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Kieu Bridget Inspection ID:5695148Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-26-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/03/2015. Inspection Sequence ID:4113564Violation Notes:
manifest, or bills of lading copies for three years.

Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
05-04-2015Violation Date:

D & C Autobody & PaintSite Name:
86197Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 12/20/2019. Inspection Sequence ID:6405113Violation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
12-18-2019Violation Date:

D & C Autobody & PaintSite Name:
86197Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:
25404.1; SDCC 68.905
obtained &/or maintained for the generation of hazardous waste. HSC ID:5695148;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 12/24/2019. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
04-26-2017Violation Date:

D & C Autobody & PaintSite Name:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 279
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OwnerEntity Title:

Juan PenaEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Juan PenaEntity Name:

Document PreparerAffiliation Type Desc:
(760) 591-4371Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
[email protected] Address:

Not reportedEntity Title:

Juan PenaEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1404 Descanso AveAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Shaker Mirna Inspection ID:6405113Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
12-18-2019Eval Date:

Compliance Evaluation InspectionEval General Type:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 280
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 920691325Mailing City,State,Zip:

Not reportedMailing Address 2:
1404 DESCANSO SUITE CMailing Address:

Not reportedMailing Name:
09/08/2020Last Act Date:
11/09/2010Create Date:

Not reportedInactive Date:

CAL000358652EPA ID:

SAN MARCOS, CA 920691325City,State,Zip:

Not reportedAddress 2:
1404 DESCANSO AVE STE CAddress:

RADIATOR SHOPName:

HWTS:
(760) 728-8410Affiliation Phone:
92028Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

FallbrookAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Mike CrainEntity Name:

Property OwnerAffiliation Type Desc:
(760) 591-4371Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Juan PenaEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1404 Descanso AveAffiliation Address:

Not reportedEntity Title:

Jorje CamposEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

D and C Auto Body and PaintEntity Name:

Parent CorporationAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

D & C AUTOBODY & PAINT (Continued) S106060397
TC06526060.2r Page 281
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
920691325Facility Zip:

CAFacility State:

Not reportedFacility County:

SAN MARCOSFacility City:

Not reportedFacility Address 2:
1404 DESCANSO AVE STE CFacility Address:

RADIATOR SHOPFacility Name:

Not reportedInactive Date:
2010-11-09 12:34:52.25300Issued EPA ID Date:

General Automotive RepairNAICS Description:
811111NAICS Code:
2010-11-09 12:34:52.300Create Date:

CAL000358652EPA ID:

NAICS:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedContact Address 2:
1404 DESCANSO AVE STE CContact Address:

ELEUTERIO JIMENEZContact Name:

VISTA, CA 92083Owner City,State,Zip:

Not reportedOwner Address 2:
1415 MASSACHUSETTS AVEOwner Address:

ELEUTERIO JIMENEZOwner Name:

D & C AUTOBODY & PAINT (Continued) S106060397
ELEUTERIO JIMENEZOperator Name:

OtherOwner Type:

ELEUTERIO JIMENEZOwner Name:

SAN MARCOS, CA 92069-1325Mailing City,State,Zip:
1404 DESCANSO AVE STE CMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
000-000-0000Contact Fax:
760-736-3186Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1404 DESCANSO AVE STE CContact Address:

ELEUTERIO JIMENEZContact Name:

CAL000358652EPA ID:

SAN MARCOS, CA 92069-1325Handler City,State,Zip:
1404 DESCANSO AVE STE CHandler Address:

RADIATOR SHOPHandler Name:
2010-11-09 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1114 ft. Site 6 of 13 in cluster J

0.211 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1404 DESCANSO AVE STE C CAL000358652
J48 RCRA NonGen / NLRRADIATOR SHOP 1024827908
TC06526060.2r Page 282
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 20:33:45.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

RADIATOR SHOP (Continued) 1024827908
TC06526060.2r Page 283
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

RADIATOR SHOPHandler Name:
2010-11-09 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-736-3186Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1404 DESCANSO AVE STE COwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ELEUTERIO JIMENEZOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-736-3186Owner/Operator Telephone:

VISTA, CA 92083Owner/Operator City,State,Zip:
1415 MASSACHUSETTS AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ELEUTERIO JIMENEZOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

RADIATOR SHOP (Continued) 1024827908
TC06526060.2r Page 284
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

JUAN PENAOperator Name:

OtherOwner Type:

JUAN PENAOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1404 DESCANSO AVE STE BMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-591-4415Contact Fax:
760-591-4371Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1404 DESCANSO AVE STE BContact Address:

JUAN PENAContact Name:

CAL000451493EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1404 DESCANSO AVE STE BHandler Address:

D&C AUTOBODY & PAINTHandler Name:
2019-12-20 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1114 ft. Site 7 of 13 in cluster J

0.211 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1404 DESCANSO AVE STE B CAL000451493
J49 RCRA NonGen / NLRD&C AUTOBODY & PAINT 1026055311
TC06526060.2r Page 285
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-591-4371Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1404 DESCANSO AVE STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JUAN PENAOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-591-4371Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1404 DESCANSO AVE STE BOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JUAN PENAOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2020-02-10 17:54:03.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

D&C AUTOBODY & PAINT (Continued) 1026055311
TC06526060.2r Page 286
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

D&C AUTOBODY & PAINTHandler Name:
2019-12-20 00:00:00.0Receive Date:

Historic Generators:

D&C AUTOBODY & PAINT (Continued) 1026055311
XOCHILT ARELLANOOwner Name:

SAN MARCOS, CA 92069-1325Mailing City,State,Zip:
1404 DESCANSO AVE STE 1Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
760-471-0229Contact Telephone:

SAN MARCOS, CA 92069-1325Contact City,State,Zip:
1404 DESCANSO AVE STE 1Contact Address:

XOCHILT ARELLANOContact Name:

CAL000237894EPA ID:

SAN MARCOS, CA 92069-1325Handler City,State,Zip:
1404 DESCANSO AVE STE 1Handler Address:

J&X AUTO N BODY REPAIRHandler Name:
2001-10-05 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1114 ft. Site 8 of 13 in cluster J

0.211 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1404 DESCANSO AVE STE 1 CAL000237894
J50 RCRA NonGen / NLRJ&X AUTO N BODY REPAIR 1024802088
TC06526060.2r Page 287
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-10-01 18:39:07.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

XOCHILT ARELLANOOperator Name:

OtherOwner Type:

J&X AUTO N BODY REPAIR (Continued) 1024802088
TC06526060.2r Page 288
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

J&X AUTO N BODY REPAIRHandler Name:
2001-10-05 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-670-4237Owner/Operator Telephone:

SAN MARCOS, CA 92069-1325Owner/Operator City,State,Zip:
1404 DESCANSO AVE STE 1Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

XOCHILT ARELLANOOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-471-0229Owner/Operator Telephone:

SAN MARCOS, CA 92069-1325Owner/Operator City,State,Zip:
1404 DESCANSO AVE STE 1Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

XOCHILT ARELLANOOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

J&X AUTO N BODY REPAIR (Continued) 1024802088
TC06526060.2r Page 289
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

Not reportedOwner Type:

Not reportedOwner Name:

VISTA, CA 92083Mailing City,State,Zip:
993 C SO SANTA FE 206Mailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD981992522EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1414 DESCANSO #HHandler Address:

ENVIRONMENTAL HEALTH SERVICE INCHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
1166 ft. Site 9 of 13 in cluster J

0.221 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 ECHOSAN MARCOS, CA 92069
SW FINDS1414 DESCANSO #H CAD981992522
J51 RCRA-SQGENVIRONMENTAL HEALTH SERVICE INC 1000261671 TC06526060.2r Page 290
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

PIONEER BUSINESS IND PARKOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2002-06-27 03:31:59.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

ENVIRONMENTAL HEALTH SERVICE INC (Continued) 1000261671 TC06526060.2r Page 291
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110002769451Registry ID:
1000261671Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here:
110002769451Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

ENVIRONMENTAL HEALTH SERVICE INCHandler Name:
1987-02-23 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

ENVIRONMENTAL HEALTH SERVICE INCHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

ENVIRONMENTAL HEALTH SERVICE INC (Continued) 1000261671 TC06526060.2r Page 292
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
1414 DESCANSO #HAddress:

ENVIRONMENTAL HEALTH SERVICE INCName:
http://echo.epa.gov/detailed-facility-report?fid=110002769451DFR URL:

ENVIRONMENTAL HEALTH SERVICE INC (Continued) 1000261671 YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2018-07-23T17:31:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-07-24T00:00:00.000Return To Compliance Date:
5957503Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-112523Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Inspection Violation:

Not reportedGenerate Medical Waste:

NTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

NUST Owner:

Not reportedFacility Mailing Zip:

Not reportedFacility Mailing State:

Not reportedFacility Mailing City:
1339 Descanso Ave, San Marcos, CA 92069Facility Mailing Address:

Not reportedFacility Owner:
05/23/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
760-744-4084Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

CAL000221808EPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:
1339 DESCANSO AVEAddress:

TERRY’S NISSAN SPECIALISTName:

HMMD SAN DIEGO:
1181 ft. Site 10 of 13 in cluster J

0.224 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 CERSSAN MARCOS, CA 92069
SSW CERS HAZ WASTE1339 DESCANSO AVE N/A
J52 San Diego Co. HMMDTERRY’S NISSAN SPECIALIST S104890634 TC06526060.2r Page 293
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37-000-112523Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:
exceed EPCRA thresholds) by March 1; 19 CCR 4 2729.4(b), 2729.5. exceed EPCRA thresholds) or re-certified (for facilities which do not required. Documentation must be resubmitted (for facilities which Owner/Operator, Hazardous Materials Descriptions and Map pages, if 1010008 Failure to submit inventory reports (Activities,Violation Code:
2014-04-02T14:26:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-04-02T00:00:00.000Return To Compliance Date:
4086933Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-112523Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:
+e-aSDCC 68.904(a)(2)
information for hazardous waste(s) generated at the facility in CERS.

HMD0152 +e-aFailed to report &/or update the required inventoryViolation Code:
2018-07-23T17:31:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-07-24T00:00:00.000Return To Compliance Date:
5957503Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-112523Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

CCR 12 66262.40(a).
consolidated manifest, or bills of lading copies for three years.; 22 3110005 RCRA:Failure to maintain uniform hazardous waste manifest,Violation Code:
2014-04-02T14:26:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2014-04-02T00:00:00.000Return To Compliance Date:
4086933Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-112523Facility Id Number:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC06526060.2r Page 294
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WASTE 342 ORGANIC LIQUIDS W/METALSChemical Name:
2018-04-20T02:32:25.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0090247Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:
8002-05-9Case Number:

MOTOR OILCommon Name:

MOTOR OILChemical Name:
2018-04-20T02:32:25.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2016-HCHEM-0108970Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2020-04-29T02:34:57.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0163605Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:
8002-05-9Case Number:

MOTOR OILCommon Name:

MOTOR OILChemical Name:
2020-04-29T02:34:57.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2018-HCHEM-0189150Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Waste and Materials:

HSC 25505(a)(4); 19 CCR 2659(b)
employee training records not available or not maintained for 3 years. procedures for a hazardous material release or threatened release &/or 1020002 Initial &/or annual employee training not conducted in safetyViolation Code:
2018-07-23T17:31:00.000Inspection Date:
2020-05-23T01:15:10.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-07-23T00:00:00.000Return To Compliance Date:
5957503Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC06526060.2r Page 295
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCase Number:

WASTE ANTIFREEZECommon Name:

WASTE 342 ORGANIC LIQUIDS W/METALSChemical Name:
2020-05-23T01:15:14.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235509Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:
8002-05-9Case Number:

MOTOR OILCommon Name:

MOTOR OILChemical Name:
2020-05-23T01:15:13.000Last Updated:

MixtureHazardous Material Type:

NTrade Secret:

DEH2020-HCHEM-0265081Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

PARTS WASHERCommon Name:

PARTS WASHERChemical Name:
2020-05-23T01:15:14.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235511Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

PARTS WASHERCommon Name:

PARTS WASHERChemical Name:
2018-04-20T02:32:25.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0090249Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2018-04-20T02:32:25.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2016-HWAST-0090248Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

WASTE ANTIFREEZECommon Name:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC06526060.2r Page 296
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
TERRY’S NISSAN SPECIALISTName:

Not reportedCase Number:

Used Oil Filters (Drained)Common Name:

Used Oil Filters (Drained)Chemical Name:
2020-05-23T01:15:14.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235512Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

Used Oil Filters (Drained)Common Name:

Used Oil Filters (Drained)Chemical Name:
2020-04-29T02:34:57.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0163607Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

PARTS WASHERCommon Name:

PARTS WASHERChemical Name:
2020-04-29T02:34:57.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0163606Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

WASTE ANTIFREEZECommon Name:

WASTE 342 ORGANIC LIQUIDS W/METALSChemical Name:
2020-04-29T02:34:57.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2018-HWAST-0163604Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2020-05-23T01:15:14.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0235510Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2002-HUPFP-112523Record ID:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC06526060.2r Page 297
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WasteMaterial Waste:

WASTE ANTIFREEZEOther Information:

WASTE 342 ORGANIC LIQUIDS W/METALSName:

Not reportedCase Number:
11/02/2012Update Date:
112523Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

PARTS CLEANER AQUEOUSOther Information:

WASTE 223 UNSPEC OIL CONTAINING WASTEName:

Not reportedCase Number:
11/02/2012Update Date:
112523Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

USED OILOther Information:

WASTE 221 WASTE OIL & MIXED OILName:

Not reportedCase Number:
11/02/2012Update Date:
112523Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

MOTOR OILName:
8002-05-9Case Number:
11/02/2012Update Date:
112523Permit Number:

Inventory Active Permits (not SQG Medical):

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92069-1305Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1339 DESCANSOFacility Mailing Address:

TERRY LAUFacility Owner:
11/02/2012Date Last Updated:
05/31/2013Permit Expiration:

OPENPermit Status:
760-744-4084Facility Telephone:
04/07/2010Last HMMD Inspection:
219-130-21-00APN:

CAL000221808EPA Id Number:
6HK26Business Type:
112523Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1339 DESCANSO AVAddress:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC06526060.2r Page 298
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
TERRY’S NISSAN SPECIALISTSite Name:
160225Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:
facility in CERS. + - SDCC 68.904(a)(2)
required inventory information for hazardous waste(s) generated at the ID:5957503;Violation:HMD0152 + - Failed to report &/or update the Returned to compliance on 07/24/2018. Inspection SequenceViolation Notes:

Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
07-23-2018Violation Date:

TERRY’S NISSAN SPECIALISTSite Name:
160225Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10375894CERS ID:
160225Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1339 DESCANSO AVEAddress:

TERRY’S NISSAN SPECIALISTName:

CERS:

Hazardous Waste GeneratorCERS Description:
10375894CERS ID:
160225Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1339 DESCANSO AVEAddress:

TERRY’S NISSAN SPECIALISTName:

CERS HAZ WASTE:

ACTIVEActivity:
generation of hazardous waste. 68.905
A Unified Program Facility permit has not been obtained for theViolation Citation:

UPF Permit NOT OBTAINED for HAZWASTEViolation:
6HV0131Violation Code:
10/14/2004Inspection Date:
11/02/2012Update Date:
112523Permit Number:

Violations Active Permits:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

USED OIL FILTERSOther Information:

WASTE 888 USED OIL FILTERSName:

Not reportedCase Number:
11/02/2012Update Date:
112523Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC06526060.2r Page 299
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5411685Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
07-27-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5411685Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
07-27-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 07/24/2018. Inspection Sequence ID:5957503Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
07-23-2018Violation Date:

TERRY’S NISSAN SPECIALISTSite Name:
160225Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 04/02/2014.Violation Notes:
thresholds) by March 1.
thresholds) or re-certified (for facilities which do not exceed EPCRA Documentation must be resubmitted (for facilities which exceed EPCRA Hazardous Materials Descriptions and Map pages, if required.

Failure to submit inventory reports (Activities, Owner/Operator,Violation Description:

Section(s) 2729.5
19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4,Citation:
04-02-2014Violation Date:

TERRY’S NISSAN SPECIALISTSite Name:
160225Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 07/23/2018. Inspection Sequence ID:5957503Violation Notes:
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description:

6.95, Section(s) 25505(a)(4)
HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation:
07-23-2018Violation Date:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC06526060.2r Page 300
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1339 Descanso AveAffiliation Address:

Not reportedEntity Title:

Terry LauEntity Name:

Environmental ContactAffiliation Type Desc:

Affiliation:
-117.191220Longitude:

33.146200Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10375894Program ID:

HWGEnv Int Type Code:

TERRY’S NISSAN SPECIALISTFacility Name:
160225Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5957503Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
07-23-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5957503Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
07-23-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: North HN004 Inspection ID:4086933Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
04-02-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: North HN004 Inspection ID:4086933Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
04-02-2014Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC06526060.2r Page 301
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1339 Descanso AveAffiliation Address:

Not reportedEntity Title:

Terry LauEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OWNEREntity Title:

TERRY LAUEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1339 Descanso AveAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(760) 744-4084Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Terry LauEntity Name:

OperatorAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Terry LauEntity Name:

Document PreparerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
TC06526060.2r Page 302
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

TERRY’S NISSAN SPECIALISTEntity Name:

Parent CorporationAffiliation Type Desc:
(760) 744-4084Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:

TERRY’S NISSAN SPECIALIST (Continued) S104890634
NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

TERRY LAUOperator Name:

OtherOwner Type:

TERRY LAUOwner Name:

SAN MARCOS, CA 92069-1305Mailing City,State,Zip:
1339 DESCANSO AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
000-000-0000Contact Fax:
760-744-4084Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1339 DESCANSO AVEContact Address:

TERRY LAUContact Name:

CAL000221808EPA ID:

SAN MARCOS, CA 92069-1305Handler City,State,Zip:
1339 DESCANSO AVEHandler Address:

TERRY’S NISSAN SPECIALISTHandler Name:
2001-02-20 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1181 ft. Site 11 of 13 in cluster J

0.224 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1339 DESCANSO AVE CAL000221808
J53 RCRA NonGen / NLRTERRY’S NISSAN SPECIALIST 1024800706 TC06526060.2r Page 303
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1339 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

TERRY LAUOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 15:45:19.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

TERRY’S NISSAN SPECIALIST (Continued) 1024800706
TC06526060.2r Page 304
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

TERRY’S NISSAN SPECIALISTHandler Name:
2001-02-20 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4084Owner/Operator Telephone:

SAN MARCOS, CA 92069-1305Owner/Operator City,State,Zip:
1339 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

TERRY LAUOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4084Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:

TERRY’S NISSAN SPECIALIST (Continued) 1024800706
RAMIRO GAMAContact Name:

CAL000393443EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1325 DESCANSO AVEHandler Address:

GAMA AUTO TIRE REPAIRHandler Name:
2014-01-23 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1188 ft. Site 1 of 2 in cluster K

0.225 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1325 DESCANSO AVE CAL000393443
K54 RCRA NonGen / NLRGAMA AUTO TIRE REPAIR 1024842772
TC06526060.2r Page 305
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

RAMIRO GAMAOperator Name:

OtherOwner Type:

RAMIRO GAMAOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1325 DESCANSO AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
760-458-5300Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1325 DESCANSO AVEContact Address:

GAMA AUTO TIRE REPAIR (Continued) 1024842772
TC06526060.2r Page 306
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

GAMA AUTO TIRE REPAIRHandler Name:
2014-01-23 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-458-5300Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
549 WOODS DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

RAMIRO GAMAOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-458-5300Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1325 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

RAMIRO GAMAOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-06 17:03:50.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

GAMA AUTO TIRE REPAIR (Continued) 1024842772
TC06526060.2r Page 307
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

GAMA AUTO TIRE REPAIR (Continued) 1024842772
NoSmall Quantity On-Site Burner Exemption:

YesRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

DANIEL BURNHAMOperator Name:

OtherOwner Type:

DANIEL BURNHAMOwner Name:

SAN MARCOS, CA 92069-1305Mailing City,State,Zip:
1331 DESCANSO AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
000-000-0000Contact Fax:
858-679-7986Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1331 DESCANSO AVEContact Address:

DANIEL BURNHAMContact Name:

CAL000346765EPA ID:

SAN MARCOS, CA 92069-1305Handler City,State,Zip:
1331 DESCANSO AVEHandler Address:

ACCURATE AUTOWERKSHandler Name:
2009-09-25 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1197 ft. Site 12 of 13 in cluster J

0.227 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SSW 1331 DESCANSO AVE CAL000346765
J55 RCRA NonGen / NLRACCURATE AUTOWERKS 1025868035
TC06526060.2r Page 308
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1331 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

DANIEL BURNHAMOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2019-06-28 17:06:41.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

ACCURATE AUTOWERKS (Continued) 1025868035
TC06526060.2r Page 309
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

Not reportedSpent Lead Acid Battery Exporter:

Not reportedSpent Lead Acid Battery Importer:

Not reportedRecognized Trader Exporter:

Not reportedRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

ACCURATE AUTOWERKSHandler Name:
2009-09-25 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-679-7986Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1331 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

DANIEL BURNHAMOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-591-3084Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:

ACCURATE AUTOWERKS (Continued) 1025868035
CAL000346765EPA Id Number:

Not reportedBusiness Type:

Not reportedPermit Number:

SAN MARCOS, CA 92069City,State,Zip:
1331 DESCANSO AVEAddress:

ACCURATE AUTOWERKSName:

HMMD SAN DIEGO:
1197 ft. HWTSSite 13 of 13 in cluster J

0.227 mi. CERS
Relative:

Lower
Actual:
560 ft.

1/8-1/4 HAZNETSAN MARCOS, CA 92069
SSW CERS HAZ WASTE1331 DESCANSO AVE N/A
J56 San Diego Co. HMMDACCURATE AUTOWERKS S113157186
TC06526060.2r Page 310
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:
262.34(d)(2).) 22 CCR 66262.34(d)(2)
HMD0226 Did not accumulate waste in a container or tank. (40 CFRViolation Code:
2016-06-22T12:53:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-06-22T00:00:00.000Return To Compliance Date:
5411700Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:
tank. 22 CCR 66262.34(f)
3030007 Failed to properly label/date hazardous waste container and/orViolation Code:
2016-06-22T12:53:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-06-22T00:00:00.000Return To Compliance Date:
5411700Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:

Inspection Violation:

Not reportedGenerate Medical Waste:

NTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

NUST Owner:

Not reportedFacility Mailing Zip:

Not reportedFacility Mailing State:

Not reportedFacility Mailing City:
1331 Descanso Ave, San Marcos, CA 92069Facility Mailing Address:

Not reportedFacility Owner:
06/18/2020Date Last Updated:

Not reportedPermit Expiration:

Permit RenewedPermit Status:
760-591-3084Facility Telephone:

Not reportedLast HMMD Inspection:

Not reportedAPN:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 311
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoNov:
2019-10-04T00:00:00.000Return To Compliance Date:
5933284Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:

CCR 66262.34(d)
acutely hazardous waste). (40 CFR 262.34(e) and (f).) HSC 25201(a); 22 3030010 Accumulated waste too long (>180 or 270 days) (>90 days for anViolation Code:
2016-06-22T12:53:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-10-06T00:00:00.000Return To Compliance Date:
5411700Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:
oil filters and/or used fuel filters. HSC 25250.22; 22 CCR 66266.130 3030004 Failed to properly manage, store, label, and/or recycle usedViolation Code:
2016-06-22T12:53:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-06-22T00:00:00.000Return To Compliance Date:
5411700Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:

CERS. HSC 25404(e)(4); 27 CCR 15188(b-c); SDCC 68.904(b) HMD0150 Failed to submit complete and accurate Facility Information inViolation Code:
2016-06-22T12:53:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-06-22T00:00:00.000Return To Compliance Date:
5411700Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 312
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2018-06-20T00:00:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IViolation Classification:

YesNov:
2018-12-14T00:00:00.000Return To Compliance Date:
5933284Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:
and/or (f)
HSC 25201(a), 25123.3(h)(1); 22 CCR 66262.34(d); 40 CFR 262.34(e) 3030010 Accumulated waste too long (>180 or 270 days) or (>90 days).Violation Code:
2018-06-20T00:00:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-07-24T00:00:00.000Return To Compliance Date:
5933284Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:
for the generation of hazardous waste. SDCC 68.905
HMD0131 Unified Program Facility Permit not obtained &/or maintainedViolation Code:
2018-06-20T00:00:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IViolation Classification:

YesNov:
2018-12-14T00:00:00.000Return To Compliance Date:
5933284Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:
66262.12(a)
3010002 Failed to obtain &/or maintain an active EPA ID Number. 22 CCRViolation Code:
2018-06-20T00:00:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 313
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:

Waste and Materials:
25505(a)(1); 25507(a); 25508.1(a-b); 19 CCR 2654 (a) or (d) 1010004 Chemical inventory incomplete or not submitted in CERS. HSCViolation Code:
2018-06-20T00:00:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-06-20T00:00:00.000Return To Compliance Date:
5933284Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:
66262.12
3010002 Failed to obtain and/or maintain an active EPA ID. 22 CCRViolation Code:
2016-06-22T12:53:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

MinorViolation Classification:

NoNov:
2016-06-22T00:00:00.000Return To Compliance Date:
5411700Inspection Number:

RoutineInspection Type:

Hazardous Waste GeneratorProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:

HSC 25508(a)(1)(A), 25508.2, 19 CCR 2654(b)
1010008 HMBP not certified annually as complete and accurate in CERS.Violation Code:
2018-06-20T00:00:00.000Inspection Date:
2020-06-18T00:00:00.000Last Update:

Not reportedContainer/Tank Id:

Not reportedUnderground Storage Tank Id:

Class IIViolation Classification:

NoNov:
2018-06-20T00:00:00.000Return To Compliance Date:
5933284Inspection Number:

RoutineInspection Type:

Hazardous Materials Release Response PlansProgram Element:
37-000-211548Facility Id Number:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:
materials. SDCC 68.905; 68.906, 68.907
HMD1001 Unified Program Facility permit not obtained for hazardousViolation Code:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 314
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
352 - Other organic solidsCA Waste Code:

CAD097030993TSD EPA ID:

CAL000346765Gepaid:
2019Year:
1331 DESCANSO AVEMailing Address:

Not reportedMailing Name:
8586797986Telephone:

DANIEL BURNHAMContact:

SAN MARCOS, CA 920691305City,State,Zip:

Not reportedAddress 2:
1331 DESCANSO AVEAddress:

ACCURATE AUTOWERKSName:

HAZNET:

Hazardous Waste GeneratorCERS Description:
10376422CERS ID:
2813Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1331 DESCANSO AVEAddress:

ACCURATE AUTOWERKSName:

CERS HAZ WASTE:

Not reportedCase Number:

USED OIL FILTERS (Non-Metal) & ABSORBENT MAT. W/OILCommon Name:

USED OIL FILTERS (Non-Metal) & ABSORBENT MAT. W/OILChemical Name:
2020-06-18T02:30:31.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0236823Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:

Not reportedCase Number:

USED ANTIFREEZECommon Name:

WASTE 342 ORGANIC LIQUIDS W/METALSChemical Name:
2020-06-18T02:30:31.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0236822Child Record Id:

YActive Permit:

Permit RenewedPermit Status:

DEH2009-HUPFP-211548Record ID:

Not reportedCase Number:

USED OILCommon Name:

WASTE 221 WASTE OIL & MIXED OILChemical Name:
2020-06-18T02:30:31.000Last Updated:

Not reportedHazardous Material Type:

NTrade Secret:

DEH2020-HWAST-0236821Child Record Id:

YActive Permit:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 315
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
006510804JJKManifest ID:
20091229Receipt Date:
3/11/2010 18:30:08Creation Date:
20091215Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

GQuantity Unit:
55Waste Quantity:

0.187Quantity Tons:

H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code:

D018RCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

DEMENNO / KERDOONTrans Name:

CAT080013352TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

ASBURY ENVIRONMENTAL SERVICESTrans Name:

CAD028277036Trans EPA ID:
006510804JJKManifest ID:
20091229Receipt Date:
3/11/2010 18:30:08Creation Date:
20091215Shipment Date:

CAL000346765Gen EPA ID:
2009Year:

Additional Info:

0.187Tons:

H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method:
343 - Unspecified organic liquid mixtureCA Waste Code:

CAT080013352TSD EPA ID:

CAL000346765Gepaid:
2009Year:

Not reportedTons:
-Disposal Method:
343 - Unspecified organic liquid mixtureCA Waste Code:

CAT080013352TSD EPA ID:

CAL000346765Gepaid:
2009Year:

0.05000Tons:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 316
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/22/2016. Inspection Sequence ID:5411700Violation Notes:
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 10/04/2019. Inspection Sequence ID:5933284Violation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

Violations:

Chemical Storage FacilitiesCERS Description:
10376422CERS ID:
2813Site ID:

SAN MARCOS, CA 92069City,State,Zip:
1331 DESCANSO AVEAddress:

ACCURATE AUTOWERKSName:

CERS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

Not reportedQuantity Unit:

Not reportedWaste Quantity:

Not reportedQuantity Tons:
- Not reportedMeth Code:

D018RCRA Code:
343 - Unspecified organic liquid mixtureWaste Code Description:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 317
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

68.904(b)
Facility Information in CERS. HSC 25404(e)(4); 27 CCR 15188(b-c); SDCC ID:5411700;Violation:HMD0150 Failed to submit complete and accurate Returned to compliance on 06/22/2016. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

68.905
obtained &/or maintained for the generation of hazardous waste. SDCC ID:5933284;Violation:HMD0131 Unified Program Facility Permit not Returned to compliance on 12/14/2018. Inspection SequenceViolation Notes:

General
Hazardous Waste Generator Program - Administration/Documentation -Violation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 10/06/2016. Inspection Sequence ID:5411700Violation Notes:
greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description:

Chapter 12, Section(s) 66262.34(d)
22 CCR 12 66262.34(d) - California Code of Regulations, Title 22,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/20/2018. Inspection Sequence ID:5933284Violation Notes:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 318
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 07/24/2018. Inspection Sequence ID:5933284Violation Notes:
greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description:

6.5, Section(s) 25123.3(h)(1)
HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/22/2016. Inspection Sequence ID:5411700Violation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:
obtained for hazardous materials. SDCC 68.905; 68.906, 68.907 ID:5933284;Violation:HMD1001 Unified Program Facility permit not Returned to compliance on 12/14/2018. Inspection SequenceViolation Notes:

Business Plan Program - Administration/Documentation - GeneralViolation Description:

Section(s) Multiple
HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation:
06-20-2018Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HMRRPViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/20/2018. Inspection Sequence ID:5933284Violation Notes:
date.
business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 319
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San Diego County Department of Env HealthEval Division:

Inspector: Fitzmaurice Mark Inspection ID:5411700Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-22-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Fitzmaurice Mark Inspection ID:5411700Eval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-22-2016Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HWEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5933284Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-20-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERSEval Source:

HMRRPEval Program:

San Diego County Department of Env HealthEval Division:

Inspector: Calcagno Leonardo Inspection ID:5933284Eval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
06-20-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:
or tank. (40 CFR 262.34(d)(2).) 22 CCR 66262.34(d)(2)
ID:5411700;Violation:HMD0226 Did not accumulate waste in a container Returned to compliance on 06/22/2016. Inspection SequenceViolation Notes:

Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description:

Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKSSite Name:
2813Site ID:

CERSViolation Source:

HWViolation Program:

San Diego County Department of Env HealthViolation Division:

Returned to compliance on 06/22/2016. Inspection Sequence ID:5411700Violation Notes:
with the requirements.

Failure to properly manage used oil and/or fuel filters in accordanceViolation Description:

Section(s) 25250.22
HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation:
06-22-2016Violation Date:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 320
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Danny BurnhamEntity Name:

Identification SignerAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1331 Descanso AveAffiliation Address:

Not reportedEntity Title:

DANNY BURNHAMEntity Name:

Environmental ContactAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

ACCURATE AUTO WERKSEntity Name:

Parent CorporationAffiliation Type Desc:
(760) 591-3084Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

DANNY BURNHAMEntity Name:

OperatorAffiliation Type Desc:

Not reportedAffiliation Phone:
92069Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1331 Descanso AveAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:

Affiliation:
-117.191440Longitude:

33.145950Latitude:

Center of a facility or station.Ref Point Type Desc:

Not reportedCoord Name:
10376422Program ID:

HWGEnv Int Type Code:

ACCURATE AUTOWERKSFacility Name:
2813Site ID:

Coordinates:

CERSEval Source:

HWEval Program:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 321
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DANIEL BURNHAMContact Name:

SAN MARCOS, CA 92069Owner City,State,Zip:

Not reportedOwner Address 2:
1331 DESCANSO AVEOwner Address:

DANIEL BURNHAMOwner Name:

SAN MARCOS, CA 920691305Mailing City,State,Zip:

Not reportedMailing Address 2:
1331 DESCANSO AVEMailing Address:

Not reportedMailing Name:
10/19/2020Last Act Date:
09/25/2009Create Date:

Not reportedInactive Date:

CAL000346765EPA ID:

SAN MARCOS, CA 920691305City,State,Zip:

Not reportedAddress 2:
1331 DESCANSO AVEAddress:

ACCURATE AUTOWERKSName:

HWTS:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

DANNY BURNHAMEntity Name:

Document PreparerAffiliation Type Desc:
(858) 505-6880Affiliation Phone:
92112-9261Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

PO Box 129261Affiliation Address:

Not reportedEntity Title:

San Diego County Env HealthEntity Name:

CUPA DistrictAffiliation Type Desc:
(760) 591-3084Affiliation Phone:
92069Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San MarcosAffiliation City:
1331 Descanso AveAffiliation Address:

Not reportedEntity Title:

Dennis BurnhamEntity Name:

Legal OwnerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

OWNEREntity Title:

ACCURATE AUTOWERKS (Continued) S113157186
TC06526060.2r Page 322
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
920691305Facility Zip:

CAFacility State:

Not reportedFacility County:

SAN MARCOSFacility City:

Not reportedFacility Address 2:
1331 DESCANSO AVEFacility Address:

ACCURATE AUTOWERKSFacility Name:

Not reportedInactive Date:
2009-09-25 11:28:26.09000Issued EPA ID Date:

General Automotive RepairNAICS Description:
811111NAICS Code:
2009-09-25 11:28:26.103Create Date:

CAL000346765EPA ID:

NAICS:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedContact Address 2:
1331 DESCANSO AVEContact Address:

ACCURATE AUTOWERKS (Continued) S113157186
NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

EDDIE BOZZAOperator Name:

OtherOwner Type:

EDDIE BOZZAOwner Name:

OCEANSIDE, CA 92056-0000Mailing City,State,Zip:
3397 GOLFERS DRMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-754-9424Contact Fax:
858-229-3713Contact Telephone:

OCEANSIDE, CA 92056Contact City,State,Zip:
3397 GOLFERS DRContact Address:

EDDIE BOZZAContact Name:

CAL000338198EPA ID:

SAN MARCOS, CA 92069-1293Handler City,State,Zip:
120 N PACIFIC ST STE L11Handler Address:

VECCHIO MONDO IMPORTSHandler Name:
2008-11-25 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1237 ft. Site 3 of 8 in cluster I

0.234 mi.

Relative:

Lower
Actual:
566 ft.

1/8-1/4 SAN MARCOS, CA 92069
WSW 120 N PACIFIC ST STE L11 CAL000338198
I57 RCRA NonGen / NLRVECCHIO MONDO IMPORTS 1024821696
TC06526060.2r Page 323
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OtherLegal Status:

EDDIE BOZZAOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 20:30:50.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

VECCHIO MONDO IMPORTS (Continued) 1024821696
TC06526060.2r Page 324
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

PAINTING AND WALL COVERING CONTRACTORSNAICS Description:
23521NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

VECCHIO MONDO IMPORTSHandler Name:
2008-11-25 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-229-3713Owner/Operator Telephone:

OCEANSIDE, CA 92056-0000Owner/Operator City,State,Zip:
3397 GOLFERS DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

EDDIE BOZZAOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-229-3713Owner/Operator Telephone:

OCEANSIDE, CA 92056Owner/Operator City,State,Zip:
3397 GOLFERS DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

VECCHIO MONDO IMPORTS (Continued) 1024821696
TC06526060.2r Page 325
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

Not reportedOperator Type:

Not reportedOperator Name:

PrivateOwner Type:
120 N PACIFIC LLCOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
120 N PACIFIC STE G3Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
760-471-6092Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
120 N PACIFIC STE G3Contact Address:

NATALIE BLACKBURNContact Name:

CAP000048090EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
120 N PACIFIC STE G3Handler Address:

PIONEER INDUSTRIAL PARKHandler Name:
1999-02-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
1237 ft. Site 4 of 8 in cluster I

0.234 mi.

Relative:

Lower
Actual:
566 ft.

1/8-1/4 SAN MARCOS, CA 92069
WSW 120 N PACIFIC STE G3 CAP000048090
I58 RCRA-SQGPIONEER INDUSTRIAL PARK 1025878778
TC06526060.2r Page 326
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

PIONEER INDUSTRIAL PARKHandler Name:
1999-02-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
619-563-1198Owner/Operator Telephone:

SAN DIEGO, CA 92120Owner/Operator City,State,Zip:
5959 MISSION GORGE RD NO 200Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:
120 N PACIFIC LLCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2002-10-22 12:10:26.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

PIONEER INDUSTRIAL PARK (Continued) 1025878778
TC06526060.2r Page 327
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

PIONEER INDUSTRIAL PARK (Continued) 1025878778
NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

KEITH A GERLANDOperator Name:

OtherOwner Type:

KEITH A GERLANDOwner Name:

SAN MARCOS, CA 92069-1293Mailing City,State,Zip:
120 N PACIFIC ST STE L12Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-744-0921Contact Fax:
760-744-0821Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
120 N PACIFIC ST STE L-12Contact Address:

KEITH A GERLANDContact Name:

CAL000301230EPA ID:

SAN MARCOS, CA 92069-1293Handler City,State,Zip:
120 N PACIFIC ST STE L12Handler Address:

GERLAND MACHINE INCHandler Name:
2005-12-08 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1237 ft. Site 5 of 8 in cluster I

0.234 mi.

Relative:

Lower
Actual:
566 ft.

1/8-1/4 SAN MARCOS, CA 92069
WSW 120 N PACIFIC ST STE L12 CAL000301230
I59 RCRA NonGen / NLRGERLAND MACHINE INC 1024812766
TC06526060.2r Page 328
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
760-744-0821Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
120 N PACIFIC ST STE L-12Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

KEITH A GERLANDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2018-09-05 20:27:49.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

GERLAND MACHINE INC (Continued) 1024812766
TC06526060.2r Page 329
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURINGNAICS Description:
33429NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

GERLAND MACHINE INCHandler Name:
2005-12-08 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
619-857-7827Owner/Operator Telephone:

SAN MARCOS, CA 92069-1293Owner/Operator City,State,Zip:
120 N PACIFIC ST STE L12Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

KEITH A GERLANDOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

GERLAND MACHINE INC (Continued) 1024812766
Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD121704688EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
120 N PACIFIC ST UNIT K6Handler Address:

OLD FORD GARAGEHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
1237 ft. Site 6 of 8 in cluster I

0.234 mi.

Relative:

Lower
Actual:
566 ft.

1/8-1/4 ECHOSAN MARCOS, CA 92069
WSW FINDS120 N PACIFIC ST UNIT K6 CAD121704688
I60 RCRA-SQGOLD FORD GARAGE 1000114399
TC06526060.2r Page 330
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

JAMES NORMANOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:

N PACIFIC ST UNIT K6Mailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

OLD FORD GARAGE (Continued) 1000114399
TC06526060.2r Page 331
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

OLD FORD GARAGEHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

JAMES NORMANOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2000-09-15 17:29:23.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

OLD FORD GARAGE (Continued) 1000114399
TC06526060.2r Page 332
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
120 N PACIFIC ST UNIT K6Address:

OLD FORD GARAGEName:
http://echo.epa.gov/detailed-facility-report?fid=110002668104DFR URL:
110002668104Registry ID:
1000114399Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here:
110002668104Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

OLD FORD GARAGE (Continued) 1000114399
Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD982431512EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
120 N PACIFIC B3Handler Address:

BEST AUTO BODY AND FRAMEHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
1237 ft. HWTSSite 7 of 8 in cluster I

0.234 mi. HAZNET
Relative:

Lower
Actual:
566 ft.

1/8-1/4 ECHOSAN MARCOS, CA 92069
WSW FINDS120 N PACIFIC B3 CAD982431512
I61 RCRA-SQGBEST AUTO BODY AND FRAME 1000455573
TC06526060.2r Page 333
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

CHARLES CHAPPELOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:

N PACIFIC B3Mailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

BEST AUTO BODY AND FRAME (Continued) 1000455573
TC06526060.2r Page 334
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

BEST AUTO BODY AND FRAMEHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

CHARLES CHAPPELOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2000-09-15 17:30:20.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

BEST AUTO BODY AND FRAME (Continued) 1000455573
TC06526060.2r Page 335
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1992Year:

0.09Tons:
-Disposal Method:
214 - Unspecified solvent mixtureCA Waste Code:

CAD008252405TSD EPA ID:

CAD982431512Gepaid:
1993Year:

0.2016Tons:

R01 - RecyclerDisposal Method:
214 - Unspecified solvent mixtureCA Waste Code:

CAD008252405TSD EPA ID:

CAD982431512Gepaid:
1993Year:
120 N PACIFIC ST STE B3Mailing Address:

Not reportedMailing Name:
6197442262Telephone:

CHARLES CHAPPEL/OWNERContact:

SAN MARCOS, CA 920690000City,State,Zip:

Not reportedAddress 2:
120 N PACIFIC B3Address:

BEST AUTO BODY AND FRAMEName:

HAZNET:

SAN MARCOS, CA 92069City,State,Zip:
120 N PACIFIC B3Address:

BEST AUTO BODY AND FRAMEName:
http://echo.epa.gov/detailed-facility-report?fid=110009545091DFR URL:
110009545091Registry ID:
1000455573Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here:
110009545091Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

BEST AUTO BODY AND FRAME (Continued) 1000455573
TC06526060.2r Page 336
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
92515027Manifest ID:
19930503Receipt Date:
9/7/1995 0:00:00Creation Date:
19930503Shipment Date:

CAD982431512Gen EPA ID:
1993Year:

Additional Info:

0.221Tons:
01 -Disposal Method:
212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code:

CAD008252405TSD EPA ID:

CAD982431512Gepaid:
1990Year:
0Tons:
-Disposal Method:
212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code:

CAD008252405TSD EPA ID:

CAD982431512Gepaid:
1990Year:

0.5462Tons:

R01 - RecyclerDisposal Method:
214 - Unspecified solvent mixtureCA Waste Code:

CAD008252405TSD EPA ID:

CAD982431512Gepaid:
1991Year:
0Tons:
-Disposal Method:
212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code:

CAD008252405TSD EPA ID:

CAD982431512Gepaid:
1991Year:

0.2418Tons:

R01 - RecyclerDisposal Method:
212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code:

CAD008252405TSD EPA ID:

CAD982431512Gepaid:
1991Year:

0.1459Tons:
01 -Disposal Method:
212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code:

CAD008252405TSD EPA ID:

CAD982431512Gepaid:
1991Year:

0.6086Tons:

R01 - RecyclerDisposal Method:
214 - Unspecified solvent mixtureCA Waste Code:

CAD008252405TSD EPA ID:

CAD982431512Gepaid:

BEST AUTO BODY AND FRAME (Continued) 1000455573
TC06526060.2r Page 337
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
214 - Unspecified solvent mixtureWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAD008252405TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD008252405Trans EPA ID:
91767909Manifest ID:

Not reportedReceipt Date:
9/5/1995 0:00:00Creation Date:
19930210Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
26Waste Quantity:

0.0936Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
214 - Unspecified solvent mixtureWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAD008252405TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD008252405Trans EPA ID:
92037485Manifest ID:
19930315Receipt Date:
9/1/1995 0:00:00Creation Date:
19930315Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
30Waste Quantity:

0.108Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
214 - Unspecified solvent mixtureWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAD008252405TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD008252405Trans EPA ID:

BEST AUTO BODY AND FRAME (Continued) 1000455573
TC06526060.2r Page 338
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 920690000City,State,Zip:

Not reportedContact Address 2:

UNDELIVERABLE VF97 LCContact Address:

CHARLES CHAPPEL/OWNERContact Name:

SAN MARCOS, CA 920690000Owner City,State,Zip:

Not reportedOwner Address 2:
120 N PACIFIC B3Owner Address:

CHARLES CHAPPELOwner Name:

SAN MARCOS, CA 920691260Mailing City,State,Zip:

Not reportedMailing Address 2:
120 N PACIFIC ST STE B3Mailing Address:

Not reportedMailing Name:
11/20/1997Last Act Date:
09/04/1990Create Date:
06/30/1997Inactive Date:

CAD982431512EPA ID:

SAN MARCOS, CA 920690000City,State,Zip:

Not reportedAddress 2:
120 N PACIFIC B3Address:

BEST AUTO BODY AND FRAMEName:

HWTS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
25Waste Quantity:

0.09Quantity Tons:
- Not reportedMeth Code:

Not reportedRCRA Code:

BEST AUTO BODY AND FRAME (Continued) 1000455573
Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
760-591-3450Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1416 SHADOW HILLS DRContact Address:

CASEY RUMMERFIELDContact Name:

CAR000067124EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
120 N PACIFIC ST STE G3Handler Address:

CASEYS AUTO MACHINEHandler Name:
2000-03-07 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
1237 ft. Site 8 of 8 in cluster I

0.234 mi.

Relative:

Lower
Actual:
566 ft.

1/8-1/4 ECHOSAN MARCOS, CA 92069
WSW FINDS120 N PACIFIC ST STE G3 CAR000067124
I62 RCRA-SQGCASEYS AUTO MACHINE 1001967317
TC06526060.2r Page 339
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

Not reportedOperator Type:

Not reportedOperator Name:

PrivateOwner Type:

CASEY RUMMERFIELDOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
120 N PACIFIC ST STE G3Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

CASEYS AUTO MACHINE (Continued) 1001967317
TC06526060.2r Page 340
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110009554008Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

CASEYS AUTO MACHINEHandler Name:
2000-03-07 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-741-4925Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1416 SHADOW HILLS DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

CASEY RUMMERFIELDOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

TETRACHLOROETHYLENEWaste Description:

D039Waste Code:

Hazardous Waste Summary:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2002-10-07 16:36:56.0Handler Date of Last Change:

CASEYS AUTO MACHINE (Continued) 1001967317
TC06526060.2r Page 341
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
120 N PACIFIC ST STE G3Address:

CASEYS AUTO MACHINEName:
http://echo.epa.gov/detailed-facility-report?fid=110009554008DFR URL:
110009554008Registry ID:
1001967317Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here:

CASEYS AUTO MACHINE (Continued) 1001967317
DARIN PRINCEOperator Name:

OtherOwner Type:

DARIN PRINCE OR STAN TUMAOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:
1440 DESCANSO AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
760-798-1112Contact Fax:
760-798-7300Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1440 DESCANSO AVEContact Address:

DARIN PRINCEContact Name:

CAL000442673EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1440 DESCANSO AVEHandler Address:

NORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY FIREARMSHandler Name:
2019-01-23 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1258 ft. Site 1 of 2 in cluster L

0.238 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SW 1440 DESCANSO AVE CAL000442673
L63 RCRA NonGen / NLRNORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY 1024874019 TC06526060.2r Page 342
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2019-02-22 19:42:17.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

NORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY FIREARMS (Continued) 1024874019 TC06526060.2r Page 343
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER PERSONAL SERVICESNAICS Description:
812990NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

NORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY FIREARMSHandler Name:
2019-01-23 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-798-7300Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1440 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

DARIN PRINCE OR STAN TUMAOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-798-7300Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1440 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

DARIN PRINCEOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NORTH COUNTY SHOOTING CENTER INC DBA NORTH COUNTY FIREARMS (Continued) 1024874019 TC06526060.2r Page 344
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

GABRIEL P. CASTANOOperator Name:

OtherOwner Type:

GABRIEL P. CASTANOOwner Name:

SAN MARCOS, CA 92079Mailing City,State,Zip:

P.O. BOX 53Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
760-518-5816Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:
1450 DESCANSO AVEContact Address:

GABRIEL P. CASTANOContact Name:

CAC003015009EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1450 DESCANSO AVEHandler Address:

GABRIEL P. CASTANOHandler Name:
2019-05-14 00:00:00.0Date Form Received by Agency:

RCRA NonGen / NLR:
1281 ft. Site 2 of 2 in cluster L

0.243 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 SAN MARCOS, CA 92069
SW 1450 DESCANSO AVE CAC003015009
L64 RCRA NonGen / NLRGABRIEL P. CASTANO 1025835425
TC06526060.2r Page 345
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-518-5816Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1450 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

GABRIEL P. CASTANOOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-518-5816Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1450 DESCANSO AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

GABRIEL P. CASTANOOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2019-06-27 11:35:10.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

GABRIEL P. CASTANO (Continued) 1025835425
TC06526060.2r Page 346
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

GABRIEL P. CASTANOHandler Name:
2019-05-14 00:00:00.0Receive Date:

Historic Generators:

GABRIEL P. CASTANO (Continued) 1025835425
R & M PECKOwner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:

LAS POSAS RDMailing Address:
4State District:

CAState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:

Not reportedContact Telephone:

Not reportedContact City,State,Zip:

Not reportedContact Address:

Not reportedContact Name:

CAD981160203EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
148 LAS POSAS RDHandler Address:

MATTS NEWBORN AUTO PAINT WORKSHandler Name:
1996-09-01 00:00:00.0Date Form Received by Agency:

RCRA-SQG:
1285 ft. Site 2 of 2 in cluster K

0.243 mi.

Relative:

Lower
Actual:
560 ft.

1/8-1/4 ECHOSAN MARCOS, CA 92069
South FINDS148 LAS POSAS RD CAD981160203
K65 RCRA-SQGMATTS NEWBORN AUTO PAINT WORKS 1000420689
TC06526060.2r Page 347
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2000-09-15 17:29:26.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

MATTS NEWBORN AUTO PAINT WORKS (Continued) 1000420689
TC06526060.2r Page 348
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110002677924Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

MATTS NEWBORN AUTO PAINT WORKSHandler Name:
1996-09-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

R & M PECKOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

MATTS NEWBORN AUTO PAINT WORKS (Continued) 1000420689
TC06526060.2r Page 349
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069City,State,Zip:
148 LAS POSAS RDAddress:

MATTS NEWBORN AUTO PAINT WORKSName:
http://echo.epa.gov/detailed-facility-report?fid=110002677924DFR URL:
110002677924Registry ID:
1000420689Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here:

MATTS NEWBORN AUTO PAINT WORKS (Continued) 1000420689
Leak BeganAction:
11/15/1988Date:

OtherAction Type:

T0607300256Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affect:

H20781-001Local Case Number:

Local AgencyFile Location:

Not reportedLocal Agency:
9UT1422RB Case Number:

Not reportedCase Worker:
05/31/1990Status Date:

Completed - Case ClosedStatus:
-117.185708Longitude:

33.14619Latitude:

T0607300256Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300256Geo Track:

LUST Cleanup SiteCase Type:

SAN DIEGO COUNTY LOPLead Agency:

SAN MARCOS, CA 920691441City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

LUST:

CERS
CIWQS

SAN DIEGO CO LOP
NPDES

HIST CORTESE
1629 ft. Cortese

0.309 mi. SWEEPS UST
Relative:

Lower
Actual:
560 ft.

1/4-1/2 San Diego Co. HMMDSAN MARCOS, CA 92069
SSE SAN DIEGO CO. SAM1152 ARMORLITE DR N/A
66 LUSTCREST BEVERAGE S102428480
TC06526060.2r Page 350
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
10’GW Depth:
904.52Basin Number:

LOPPilot Program:

Not reportedEnforce Type:
5/31/90Closed Date:

Not reportedEnforce Date:
06/08/1989Release Date:

Not reportedBegan Monitor:

Not reportedRemed Action:
/ /Remed Plan:

Not reportedDesc Pollution:
06/08/1989Prelim Assess:

Not reportedSubmit Workplan:
03/27/1989Confirm Date:
03/27/1989Date Stopped:
03/27/1989Date Found:

Aquifer affectedCase Type:

Local AgencyLead Agency:

Not reportedCause:

Not reportedSource:

Close TankHow Stopped:

Tank ClosureHow Found:

San DiegoLocal Agency:

No Action Required - incident is minor, requiring no remedial actionAbate Method:

Not reportedQty Leaked:

GasolineSubstance:

H20781-001Local Case:
9UT1422Case Number:

Case ClosedStatus:
9Region:

LUST REG 9:
05/31/1990Status Date:

Completed - Case ClosedStatus:

T0607300256Global Id:
11/15/1988Status Date:

Open - Case Begin DateStatus:

T0607300256Global Id:

LUST:

Leak ReportedAction:
03/27/1989Date:

OtherAction Type:

T0607300256Global Id:

Leak StoppedAction:
03/27/1989Date:

OtherAction Type:

T0607300256Global Id:

Leak DiscoveryAction:
11/15/1988Date:

OtherAction Type:

T0607300256Global Id:

CREST BEVERAGE (Continued) S102428480
TC06526060.2r Page 351
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1989-03-27 00:00:00Remove Close Date:

REMOVEDReg Status:

REGULAR UNLEADEDOther Content Info:

REGULAR UNLEADEDUST Contents:
10000Capacity Gallons:
1Additional Id:

DOUBLE WALLTank Type:
120781Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 120781 T001UST Name:

UST:

Not reportedGenerate Medical Waste:

Not reportedTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

Not reportedHandle Regulated Hazmat:

ARMORLITE ASSOCIATESUST Owner:
92108-3003Facility Mailing Zip:

CAFacility Mailing State:

SAN DIEGOFacility Mailing City:
350 CAMINO DE LA REINAFacility Mailing Address:

SAN DIEGO UNION TRIBUNEFacility Owner:
11/02/2012Date Last Updated:
10/31/2004Permit Expiration:

INACPermit Status:
858-752-6772Facility Telephone:
09/08/1999Last HMMD Inspection:
219-162-19-00APN:

CAL912495571EPA Id Number:
6HK15Business Type:
120781Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

HMMD SAN DIEGO:
11/15/1988Date Began:
5/31/1990Date:

Closed CaseFacility Status:

Drinking Water Aquifer ImpactedFacility Type:

LOP - Federal FundFunding:

DEH Site Assessment & MitigationAgency:

H20781-001Case Number:

SAN MARCOS, CA 920691441City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

SAN DIEGO CO. SAM:

Not reportedWaste Discharge Requirement Number:

Not reportedCleanup and Abatement order Number:

YesInterim Remedial Actions:

File discarded, case closedFile Dispn:

High priorityPriority:

Not reportedNPDES Number:

Municipal groundwater useBeneficial Use:

CREST BEVERAGE (Continued) S102428480
TC06526060.2r Page 352
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-023328Board Of Equalization:

Not reportedNumber:
20781Comp Number:

Not reportedStatus:

SAN MARCOSCity:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

Not reportedNumber Of Tanks:

Not reportedContent:

Not reportedSTG:

Not reportedTank Use:

Not reportedActive Date:

Not reportedCapacity:

Not reportedTank Status:

Not reportedSWRCB Tank Id:

Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:

Not reportedReferral Date:
44-023328Board Of Equalization:
9Number:
20781Comp Number:

ActiveStatus:

SAN MARCOSCity:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

SWEEPS UST:

WEEKLY (MINIMUM) VADOSE ZONE LIQUID MONITORING
EXTERNAL MONITOR : CONTINUOUS VADOSE ZONE VAPOR MONITORS AND / ORUST Monitor Method:
25Monitor Code:

PRESSUREDelivery System:

LINED TRENCHPipe Type:
1985-01-01 00:00:00Year Installed:
1989-03-27 00:00:00Remove Close Date:

REMOVEDReg Status:

DIESELOther Content Info:

DIESELUST Contents:
5000Capacity Gallons:
2Additional Id:

DOUBLE WALLTank Type:
120781Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 120781 T002UST Name:

WEEKLY (MINIMUM) VADOSE ZONE LIQUID MONITORING
EXTERNAL MONITOR : CONTINUOUS VADOSE ZONE VAPOR MONITORS AND / ORUST Monitor Method:
25Monitor Code:

PRESSUREDelivery System:

LINED TRENCHPipe Type:
1985-01-01 00:00:00Year Installed:

CREST BEVERAGE (Continued) S102428480
TC06526060.2r Page 353
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HIST CORTESE:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0607300256Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

SAN MARCOS, CA 920691441City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

CORTESE:

Not reportedNumber Of Tanks:

OTHERContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
5000Capacity:

Not reportedTank Status:
37-000-020781-000002SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:
44-023328Board Of Equalization:

Not reportedNumber:
20781Comp Number:

Not reportedStatus:

SAN MARCOSCity:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:
2Number Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
10000Capacity:

Not reportedTank Status:
37-000-020781-000001SWRCB Tank Id:

CREST BEVERAGE (Continued) S102428480
TC06526060.2r Page 354
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
San MarcosDischarge City:
1 Civic Center DrDischarge Address:

San Marcos CityDischarge Name:
09/15/2016Termination Date Of Regulatory Measure:

Not reportedExpiration Date Of Regulatory Measure:
10/20/2015Effective Date Of Regulatory Measure:

Not reportedAdoption Date Of Regulatory Measure:

ConstructionProgram Type:
9 37C374345WDID:

Not reportedPlace ID:

EnrolleeRegulatory Measure Type:
2009-0009-DWQOrder Number:
462853Regulatory Measure ID:
9Region:
0Agency Number:

TerminatedStatus:

CAS000002NPDES Number:

NPDES as of 03/2018:
92069Operator Zip:

CaliforniaOperator State:

San MarcosOperator City:
1 Civic Center DrOperator Address:

San Marcos CityOperator Name:
09/15/2016Status Date:

TerminatedStatus:

Not reportedDischarge Zip:

Not reportedDischarge State:

Not reportedDischarge City:

Not reportedDischarge Name:

Not reportedDischarge Address:

Not reportedExpiration Date Of Regulatory Measure:

Not reportedTermination Date Of Regulatory Measure:

Not reportedEffective Date Of Regulatory Measure:

Not reportedAdoption Date Of Regulatory Measure:

Not reportedProgram Type:

ConstructionRegulatory Measure Type:
9 37C374345WDID:

Not reportedOrder Number:

Not reportedPlace ID:

Not reportedRegulatory Measure ID:

Not reportedAgency Number:

Not reportedRegion:

Not reportedNPDES Number:

Not reportedFacility Status:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRIVEAddress:

ARMORLITE DRIVE NEW NOIName:

NPDES:
9UT1422Reg Id:

LTNKAReg By:
37Facility County Code:

CORTESERegion:

SAN MARCOS, CA 94608City,State,Zip:
1152 ARMORLITEedr_fadd1:

CREST BEVERAGEedr_fname:

CREST BEVERAGE (Continued) S102428480
TC06526060.2r Page 355
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSecondary Sic:

Not reportedPrimary Sic:

Not reportedCertification Date:

Not reportedCertifier Title:

Not reportedCertifier:

Not reportedReceiving Water Name:

Not reportedDir Discharge Uswater Ind:

Not reportedConstype Water Sewer Ind:

Not reportedConstype Utility Ind:

Not reportedConstype Utility Description:

Not reportedConstype Transport Ind:

Not reportedConstype Residential Ind:

Not reportedConstype Recons Ind:

Not reportedConstype Other Ind:

Not reportedConstype Other Description:

Not reportedConstype Industrial Ind:

Not reportedConstype Gas Line Ind:

Not reportedConstype Electrical Line Ind:

Not reportedConstype Commertial Ind:

Not reportedConstype Comm Line Ind:

Not reportedConstype Cable Line Ind:

Not reportedConstype Below Ground Ind:

Not reportedConstype Above Ground Ind:

Not reportedEmergency Phone Ext:

Not reportedEmergency Phone:

Not reportedConstype Linear Utility Ind:

Not reportedDeveloper Contact Title:

Not reportedDeveloper Contact:

Not reportedDeveloper Zip:

Not reportedDeveloper State:

Not reportedDeveloper City:

Not reportedDeveloper Address:

Not reportedDeveloper:

Not reportedOperator Type:

Not reportedOperator Contact Email:

Not reportedOperator Contact Phone Ext:

Not reportedOperator Contact Phone:

Not reportedOperator Contact Title:

Not reportedOperator Contact:

Not reportedOperator Zip:

Not reportedOperator State:

Not reportedOperator City:

Not reportedOperator Address:

Not reportedOperator Name:

Not reportedContact Email:

Not reportedContact Phone Ext:

Not reportedContact Phone:

Not reportedContact Title:

Not reportedContact:

Not reportedPlace Size Unit:

Not reportedPlace Size:

Not reportedStatus Date:

Not reportedStatus:

Not reportedProcessed Date:

Not reportedReceived Date:
92069Discharge Zip:

CaliforniaDischarge State:

CREST BEVERAGE (Continued) S102428480
TC06526060.2r Page 356
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NConstype Comm Line Ind:

NConstype Cable Line Ind:

NConstype Below Ground Ind:

NConstype Above Ground Ind:

Not reportedEmergency Phone Ext:

Not reportedEmergency Phone:

NConstype Linear Utility Ind:

Not reportedDeveloper Contact Title:

Reed ThornberryDeveloper Contact:
92069Developer Zip:

CaliforniaDeveloper State:

San MarcosDeveloper City:
1 Civic Center DrDeveloper Address:

San Marcos CityDeveloper:

City/Town AgencyOperator Type:
[email protected] Contact Email:

Not reportedOperator Contact Phone Ext:
760-744-1050Operator Contact Phone:

Not reportedOperator Contact Title:

Reed ThornberryOperator Contact:
92069Operator Zip:

CaliforniaOperator State:

San MarcosOperator City:
1 Civic Center DrOperator Address:

San Marcos CityOperator Name:
[email protected] Email:

Not reportedContact Phone Ext:
760-744-1050Contact Phone:

Not reportedContact Title:

Reed ThornberryContact:

AcresPlace Size Unit:

3.3Place Size:
09/15/2016Status Date:

TerminatedStatus:
10/20/2015Processed Date:
10/07/2015Received Date:

Not reportedDischarge Zip:

Not reportedDischarge State:

Not reportedDischarge City:

Not reportedDischarge Address:

Not reportedDischarge Name:
09/15/2016Termination Date Of Regulatory Measure:

Not reportedExpiration Date Of Regulatory Measure:

Not reportedEffective Date Of Regulatory Measure:

Not reportedAdoption Date Of Regulatory Measure:

Not reportedProgram Type:
9 37C374345WDID:

Not reportedPlace ID:

ConstructionRegulatory Measure Type:

Not reportedOrder Number:
462853Regulatory Measure ID:
9Region:

Not reportedAgency Number:

Not reportedStatus:

Not reportedNPDES Number:

Not reportedTertiary Sic:

CREST BEVERAGE (Continued) S102428480
TC06526060.2r Page 357
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DEH1989-LSAM-H20781-001Record ID:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

SAN DIEGO CO LOP:
92069Operator Zip:

CaliforniaOperator State:

San MarcosOperator City:
1 Civic Center DrOperator Address:

San Marcos CityOperator Name:
11/11/2015Status Date:

ExpiredStatus:

Not reportedDischarge Zip:

Not reportedDischarge State:

Not reportedDischarge City:

Not reportedDischarge Name:

Not reportedDischarge Address:

Not reportedExpiration Date Of Regulatory Measure:

Not reportedTermination Date Of Regulatory Measure:

Not reportedEffective Date Of Regulatory Measure:

Not reportedAdoption Date Of Regulatory Measure:

Not reportedProgram Type:

ConstructionRegulatory Measure Type:
9 37W002088WDID:

Not reportedOrder Number:

Not reportedPlace ID:

Not reportedRegulatory Measure ID:

Not reportedAgency Number:

Not reportedRegion:

Not reportedNPDES Number:

Not reportedFacility Status:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRIVEAddress:

ARMORLITE DRIVE WAIVERName:

Not reportedTertiary Sic:

Not reportedSecondary Sic:

Not reportedPrimary Sic:
07-OCT-15Certification Date:

Stormwater Program ManagerCertifier Title:

Reed ThornberryCertifier:

San Marcos CreekReceiving Water Name:

NDir Discharge Uswater Ind:

NConstype Water Sewer Ind:

NConstype Utility Ind:

Not reportedConstype Utility Description:

NConstype Transport Ind:

NConstype Residential Ind:

NConstype Recons Ind:

NConstype Other Ind:

Not reportedConstype Other Description:

NConstype Industrial Ind:

NConstype Gas Line Ind:

NConstype Electrical Line Ind:

NConstype Commertial Ind:

CREST BEVERAGE (Continued) S102428480
TC06526060.2r Page 358
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0607300256CERS ID:
237433Site ID:

SAN MARCOS, CA 920691441City,State,Zip:
1152 ARMORLITE DRAddress:

SAN DIEGO UNION TRIBUNEName:

CERS:
-117.185716Longitude:

33.146205Latitude:
0Violations within 5 years:
0Enforcement Actions within 5 years:

Not reportedTTWQ:

Not reportedComplexity:

Not reportedMajor/Minor:

Not reportedDesign Flow:
01/01/1900Expiration/Review Date:
09/15/2016Termination Date:
10/20/2015Effective Date:
01/01/1900Adoption Date:

CAS000002NPDES Number:
9 37C374345WDID:
2009-0009-DWQOrder Number:

Storm water constructionRegulatory Measure Type:

TerminatedRegulatory Measure Status:

CONSTWProgram:
9Region:

Not reportedSIC/NAICS:

ConstructionPlace/Project Type:
1 Civic Center Dr, San Marcos, CA 92069Agency Address:

San Marcos CityAgency:

SAN MARCOS, CA 92069City,State,Zip:
1152 ARMORLITE DRIVEAddress:

ARMORLITE DRIVE NEW NOIName:

CIWQS:
1998101.993Y MapCoord:
6275260.829X MapCoord:
-117.1857160Longitude:

33.1462048Latitude:

SAN MARCOS FIRE PROT DISTFire Agency:

VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:

SAN MARCOSJurisdiction:

San MarcosCommunity:
200.29Census Tract:
05/19/1989Lead Agency Date:

DEH/SAMLead Agency:

F - LOP Federal FundFunding:

T0607300256SWRCB Global ID:

CREST BEVERAGE COMPANYHistorical Name:

LOP - Local Oversight ProgramCase Type:
219-162-19-00Parcel Number:
03/27/1989Opened Date:

CompletedRecord Status:

CREST BEVERAGE (Continued) S102428480
TC06526060.2r Page 359
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1SEQ:

DISCVRYAction Name:

DSAction Code:
00OU:

NFF:

NNPL:

MOYER CHEMICALSite Name:

CAD980892723EPA ID:
0902217Site ID:
09Region:

St PerfCurrent Action Lead:

NQual:
1987-12-01 05:00:00Finish Date:
1985-04-09 06:00:00Start Date:
1SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

MOYER CHEMICALSite Name:

CAD980892723EPA ID:
0902217Site ID:
09Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
1987-12-01 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
00OU:

NFF:

NNPL:

MOYER CHEMICALSite Name:

CAD980892723EPA ID:
0902217Site ID:
09Region:

SEMS Archive Detail:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:

Not on the NPLNPL:

NFF:
06073FIPS Code:
43Cong District:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedAddress 2:
1227 LOS VALLECITOS RDAddress:

MOYER CHEMICALName:

CAD980892723EPA ID:
0902217Site ID:

SEMS Archive:
1740 ft.

0.330 mi.

Relative:

Lower
Actual:
560 ft.

1/4-1/2 SAN MARCOS, CA 92069
South 1227 LOS VALLECITOS RD CAD980892723
67 SEMS-ARCHIVEMOYER CHEMICAL 1003878787
TC06526060.2r Page 360
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
St PerfCurrent Action Lead:

Not reportedQual:
1985-04-01 06:00:00Finish Date:
1985-04-01 06:00:00Start Date:

MOYER CHEMICAL (Continued) 1003878787
Not reportedWaste Discharge Requirement Number:

Not reportedCleanup and Abatement order Number:

Not reportedInterim Remedial Actions:

Administratively opened on database, however no file physically existsFile Dispn:
2BPriority:

Not reportedNPDES Number:

MUNBUBeneficial Use:

Not reportedGW Depth:
904.32Basin Number:

LOPPilot Program:

Not reportedEnforce Type:

Not reportedClosed Date:

Not reportedEnforce Date:
06/02/1999Release Date:

Not reportedBegan Monitor:

Not reportedRemed Action:
/ /Remed Plan:

Not reportedDesc Pollution:
/ /Prelim Assess:
7/8/99Submit Workplan:
06/29/1999Confirm Date:
05/14/1999Date Stopped:
05/14/1999Date Found:

Soil onlyCase Type:

Local AgencyLead Agency:

UnknownCause:

UnknownSource:

Close TankHow Stopped:

Tank ClosureHow Found:

San DiegoLocal Agency:

Not reportedAbate Method:
0Qty Leaked:

GasolineSubstance:

H04814-002Local Case:
9UT3937Case Number:

Preliminary site assessment workplan submittedStatus:
9Region:

LUST REG 9:
1946 ft. Site 1 of 3 in cluster M

0.369 mi.

Relative:

Lower
Actual:
567 ft.

1/4-1/2 SAN MARCOS, CA 92069
WSW 1600 DESCANSO AVE N/A
M68 LUSTSAN MARCOS ROAD STATION S104025596
TC06526060.2r Page 361
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ATank Status:
37-000-004814-000001SWRCB Tank Id:

Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:

Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:

ActiveStatus:

SAN MARCOSCity:
1600 DESCANSO AVEAddress:

COUNTY OF SD/DIVISION 3 HQName:

SWEEPS UST:

Not reportedWaste Discharge Requirement Number:

Not reportedCleanup and Abatement order Number:

Not reportedInterim Remedial Actions:

Administratively opened on database, however no file physically existsFile Dispn:
1BPriority:

Not reportedNPDES Number:

Municipal groundwater useBeneficial Use:
11’GW Depth:
904.32Basin Number:

LOPPilot Program:

Not reportedEnforce Type:

Not reportedClosed Date:

Not reportedEnforce Date:
07/09/1997Release Date:

Not reportedBegan Monitor:

Not reportedRemed Action:
/ /Remed Plan:

Not reportedDesc Pollution:
07/09/1997Prelim Assess:

Not reportedSubmit Workplan:
/ /Confirm Date:
07/09/1997Date Stopped:
07/09/1997Date Found:

Other ground water affectedCase Type:

Local AgencyLead Agency:

CorrosionCause:

TankSource:

Close TankHow Stopped:

Tank ClosureHow Found:

San DiegoLocal Agency:

Not reportedAbate Method:
0Qty Leaked:

DieselSubstance:

H04814-001Local Case:
9UT3514Case Number:

Preliminary site assessment underwayStatus:
9Region:

LUST REG 9:
1946 ft. Site 2 of 3 in cluster M

0.369 mi.

Relative:

Lower
Actual:
567 ft.

1/4-1/2 SAN MARCOS, CA 92069
WSW SWEEPS UST1600 DESCANSO AVE N/A
M69 LUSTCOUNTY OF SD/DIVISION 3 HQ S100944147
TC06526060.2r Page 362
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02-29-88Created Date:
06-26-92Action Date:

Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:

ActiveStatus:

SAN MARCOSCity:
1600 DESCANSO AVEAddress:

COUNTY OF SD/DIVISION 3 HQName:

Not reportedNumber Of Tanks:

OTHERContent:

PSTG:

M.V. FUELTank Use:

Not reportedActive Date:
4000Capacity:

ATank Status:
37-000-004814-000003SWRCB Tank Id:

Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:

Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:

ActiveStatus:

SAN MARCOSCity:
1600 DESCANSO AVEAddress:

COUNTY OF SD/DIVISION 3 HQName:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:

Not reportedActive Date:
8000Capacity:

ATank Status:
37-000-004814-000002SWRCB Tank Id:

Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:

Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:

ActiveStatus:

SAN MARCOSCity:
1600 DESCANSO AVEAddress:

COUNTY OF SD/DIVISION 3 HQName:
5Number Of Tanks:

REG UNLEADEDContent:

PSTG:

M.V. FUELTank Use:

Not reportedActive Date:
2000Capacity:

COUNTY OF SD/DIVISION 3 HQ (Continued) S100944147
TC06526060.2r Page 363
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNumber Of Tanks:

Not reportedContent:

WSTG:

PETROLEUMTank Use:

Not reportedActive Date:
550Capacity:

ATank Status:
37-000-004814-000005SWRCB Tank Id:

Not reportedOwner Tank Id:
02-29-88Created Date:
06-26-92Action Date:

Not reportedReferral Date:
44-022036Board Of Equalization:
9Number:
4814Comp Number:

ActiveStatus:

SAN MARCOSCity:
1600 DESCANSO AVEAddress:

COUNTY OF SD/DIVISION 3 HQName:

Not reportedNumber Of Tanks:

OTHERContent:

PSTG:

M.V. FUELTank Use:

Not reportedActive Date:
6000Capacity:

ATank Status:
37-000-004814-000004SWRCB Tank Id:

Not reportedOwner Tank Id:

COUNTY OF SD/DIVISION 3 HQ (Continued) S100944147
9UT3937Reg Id:

LTNKAReg By:
37Facility County Code:

CORTESERegion:

SAN MARCOS, CA 92059City,State,Zip:
1600 DESCANSOedr_fadd1:

SAN MARCOS ROAD STATIONedr_fname:
9UT3514Reg Id:

LTNKAReg By:
37Facility County Code:

CORTESERegion:

SAN MARCOS, CA 92059City,State,Zip:
1600 DESCANSOedr_fadd1:

COUNTY OF SD-PUBLIC WORKSedr_fname:

HIST CORTESE:
1946 ft. Site 3 of 3 in cluster M

0.369 mi.

Relative:

Lower
Actual:
567 ft.

1/4-1/2 SAN MARCOS, CA 92059
WSW 1600 DESCANSO N/A
M70 HIST CORTESESAN MARCOS ROAD STATION 1000110719
TC06526060.2r Page 364
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-117.19746Longitude:

33.15083Latitude:

San Diego County Department of Environmental HealthPermitting Agency:
37-000-105181Facility ID:

SAN MARCOS, CA 92069City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

SAN MARCOS AMPMName:

UST:
1/30/1987Date Began:
7/12/1991Date:

Closed CaseFacility Status:

Failed Integrity TestFacility Type:

Non BillableFunding:

DEH Site Assessment & MitigationAgency:

H05181-001Case Number:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:
6/21/1993Date Began:
5/18/2004Date:

Remedial InvestigationFacility Status:

Drinking Water Aquifer ImpactedFacility Type:

LOP - State FundFunding:

DEH Site Assessment & MitigationAgency:

H05181-004Case Number:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:
10/16/1986Date Began:
8/6/1991Date:

Closed CaseFacility Status:

Failed Integrity TestFacility Type:

Non BillableFunding:

DEH Site Assessment & MitigationAgency:

H05181-003Case Number:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:
9/12/1989Date Began:
6/20/1991Date:

Closed CaseFacility Status:

Soils OnlyFacility Type:

LOP - State FundFunding:

DEH Site Assessment & MitigationAgency:

H05181-002Case Number:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

SAN DIEGO CO. SAM:
2133 ft. Site 1 of 4 in cluster N

0.404 mi.

Relative:

Higher
Actual:
613 ft.

1/4-1/2 CorteseSAN MARCOS, CA 92069
West UST125 N RANCHO SANTA FE RD N/A
N71 SAN DIEGO CO. SAMSAN MARCOS AMPM U003939962
TC06526060.2r Page 365
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0607301273Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0607300398Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

CORTESE:
-117.196116Longitude:

33.152182Latitude:

SAN DIEGO COUNTYPermitting Agency:

H05181Facility ID:

SAN MARCOS, CA 92069City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

SAN MARCOS AMPM (Continued) U003939962
TC06526060.2r Page 366
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Active OpenFile Name:

SAN MARCOS AMPM (Continued) U003939962
and IW-3, and approximately 20.5 gallons of a 3% solution of hydrogen

15.5 gallons of a 6% solution of hydrogen peroxide into IW-1, IW-2 1,436 gallons of a 12% solution of sodium persulfate, approximately test was conducted, which involved the injection of approximately September 13 through 16, 2011, an in situ chemical oxidation (ISCO) IW-3 were installed, for use during the feasibility testing. From In March 2011, extraction well EW-1 and injection wells IW-1, IW-2, 2003 high vacuum dual-phase extraction (HVDPE) feasibility testing. the use of absorbent socks, previous remedial system operation, and boom, and by hand bailing. An unknown amount has been removed from Site wells to date using a vacuum truck, petro trap and rubberizer Approximately 132 gallons of LPH have been reportedly removed from well MW-1 (sheen detected during well purging) in May 2008. in wells MW-1, MW-2, MW-3, MW-6 and MW-8. LPH was last reported in Site to date. Measurable free product have previously been reported 1,100 cubic yards (1,479 tons) of soil have been removed from the complete backfilling the former UST area. A total of approximately the southern portion of the current UST area was reportedly used to but 80-100 cubic yards of soil removed between 5 and 15 feet bgs from USTs. Most of the soil removed was transported off-site for disposal, current UST area, which is adjacent and to the west of the former area for future remediation. In addition, soil was excavated for the removed during the 1993 UST removal was placed back in the excavation sampling, Unauthorized Release Case H05181-004 was opened. Soil replaced again in November 2003. Based on the results of soil replaced in October 1993 and the dispensers and product piping were of the Site). The USTs, associated dispensers and product piping were islands, a building, parking, and a landscaped area (southern portion consist of four underground storage tanks (USTs), two dispenser Ranch Santa Fe Road in San Marcos, California. Station facilities The Site is an active gasoline station and mini-market at 125 NorthSite History:

GasolinePotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affect:

H05181-004Local Case Number:

Local AgencyFile Location:

SAN DIEGO COUNTY LOPLocal Agency:
9UT2527RB Case Number:

JCCase Worker:
05/16/2018Status Date:

Completed - Case ClosedStatus:
-117.1977579Longitude:

33.1509337Latitude:

T0607301273Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607301273Geo Track:

LUST Cleanup SiteCase Type:

SAN DIEGO COUNTY LOPLead Agency:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

LUST:
2133 ft. CERSSite 2 of 4 in cluster N

0.404 mi. SAN DIEGO CO LOP
Relative:

Higher
Actual:
613 ft.

1/4-1/2 HIST USTSAN MARCOS, CA 92069
West CPS-SLIC125 N RANCHO SANTA FE RD N/A
N72 LUSTGLENN YOUNG U001572203
TC06526060.2r Page 367
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LUST:

Not reportedPhone Number:
[email protected]:

San DiegoCity:

P.O. Box 129261Address:

SAN DIEGO COUNTY LOPOrganization Name:

JAMES CLAYContact Name:

Local Agency CaseworkerContact Type:

T0607301273Global Id:

LUST:
remaining in soil is 2,075 pounds.
removed during SVE and the HVDPE test, the estimated hydrocarbon mass MTBE ranging from <1 to 24 years. Based on the pounds of hydrocarbons regression trend lines with benzene ranging from 6 to 49 years, and estimates for near-source area wells MW-1 and MW-3 from linear less than 25 years for MTBE. These appear to correlate well with the estimates based on BIOSCREEN) are less than 50 years for benzene and of the time needed for benzene and MTBE to reach MCLs (derived from MTBE concentrations will reach MCLs through RNA processes. Estimates lines of evidence that RNA is occurring at the site and benzene and and MTBE concentrations, and BIOSCREEN modeling provide converging regression trend lines, consideration of decreasing average benzene Evaluation of benzene and MTBE concentration trends using linear groundwater removal rate of 0.14 gallons per minute (per well). of hydrocarbons as vapor were removed during testing, with an average and inconsistent. Approximately 400 gallons of fluids and 273 pounds hydrocarbons beneath the site, but the groundwater recovery was slow data, HVDPE appeared to be an effective method to remove subsurface performed using MW-3 as the extraction well. Based on the testing performed using MW-2 as the extraction well and a 23-hour test was performed using a mobile remediation system. A 24-hour test was high-vacuum dual-phase extraction (HVDPE) feasibility testing was to be less than the one-in-a-million level. In March 2003, a the existing or possible future buildings on the site was determined reporting limits. The excess cancer risk to workers and customers in listed in the VRA model were detected at or above laboratory the soil vapor sample data, none of the analyzed VOCs that were station building, as part of a vapor risk assessment (VRA). Based on and MW-9. In June 2008, four vapor points were installed around the pounds of MTBE from wells VE-1, VE-2, MW-1, MW-2, MW-3, MW-4, MW-8, hydrocarbons in previous reports), 1.34 pounds of benzene and 2.9 approximately 2,762 pounds of GRO (also reported as volatile fuel system operation in January 2006. The system removed and treated asymptotic vapor concentrations from source wells, SECOR discontinued system was installed at the Site and operation began. Due to cost-effective remedial action for the Site. In January 2004, a SVE followed by remediation by natural attenuation (RNA) as the most a CAP was submitted, recommending soil vapor extraction (SVE), 26 pounds of gasoline range organics (GRO) as vapor. In August 2003, removal of a total of approximately 2,190 gallons of groundwater and December 2011 and a 90-hour event in January 2012, resulting in the 117-hour event was performed in November, a 90-hour HVDPE event in during three consecutive months, utilizing EW-1 for extraction. A extraction (HVDPE) testing involved three events that were performed peroxide into wells IW-1 and IW-3. The high vacuum dual-phase GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 368
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:

T0607301273Global Id:

Technical Correspondence / Assistance / OtherAction:
02/18/2011Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

Other Report / DocumentAction:
06/01/2016Date:

RESPONSEAction Type:

T0607301273Global Id:

NPDES / WDR ReportsAction:
10/30/2011Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
07/30/2016Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
06/30/2012Date:

RESPONSEAction Type:

T0607301273Global Id:

NPDES / WDR ReportsAction:
04/30/2012Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
01/30/2012Date:

RESPONSEAction Type:

T0607301273Global Id:

NPDES / WDR ReportsAction:
07/30/2012Date:

RESPONSEAction Type:

T0607301273Global Id:

NPDES / WDR ReportsAction:
01/30/2012Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
07/30/2011Date:

RESPONSEAction Type:

T0607301273Global Id:

Site Assessment ReportAction:
10/30/2013Date:

RESPONSEAction Type:

T0607301273Global Id:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 369
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Technical Correspondence / Assistance / OtherAction:
08/31/2016Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

Notice of ResponsibilityAction:
08/05/1993Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

CAP/RAP - Other Report - Regulator RespondedAction:
06/29/2012Date:

RESPONSEAction Type:

T0607301273Global Id:

CorrespondenceAction:
09/08/2016Date:

RESPONSEAction Type:

T0607301273Global Id:

NPDES / WDR ReportsAction:
01/30/2013Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
01/30/2013Date:

RESPONSEAction Type:

T0607301273Global Id:

Technical Correspondence / Assistance / OtherAction:
12/09/2016Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

Technical Correspondence / Assistance / OtherAction:
07/27/2010Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

Other Report / Document - Regulator RespondedAction:
02/18/2011Date:

RESPONSEAction Type:

T0607301273Global Id:

Email CorrespondenceAction:
06/22/2016Date:

RESPONSEAction Type:

T0607301273Global Id:

NPDES / WDR ReportsAction:
10/30/2012Date:

RESPONSEAction Type:

T0607301273Global Id:

Technical Correspondence / Assistance / OtherAction:
08/04/2010Date:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 370
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:

T0607301273Global Id:

Leak ReportedAction:
06/21/1993Date:

OtherAction Type:

T0607301273Global Id:

Leak StoppedAction:
06/21/1993Date:

OtherAction Type:

T0607301273Global Id:

Leak DiscoveryAction:
06/21/1993Date:

OtherAction Type:

T0607301273Global Id:

Leak BeganAction:
06/21/1993Date:

OtherAction Type:

T0607301273Global Id:

CAP/RAP - Other Report - Regulator RespondedAction:
12/15/2015Date:

RESPONSEAction Type:

T0607301273Global Id:

Other Report / Document - Regulator RespondedAction:
11/05/2015Date:

RESPONSEAction Type:

T0607301273Global Id:

CAP/RAP - Other Report - Regulator RespondedAction:
09/15/2015Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-Annually - Regulator RespondedAction:
07/30/2014Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
07/30/2013Date:

RESPONSEAction Type:

T0607301273Global Id:

Closure/No Further Action LetterAction:
05/16/2018Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

Technical Correspondence / Assistance / OtherAction:
04/28/2017Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 371
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Monitoring Report - Semi-AnnuallyAction:
01/30/2016Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
06/30/2015Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
07/30/2010Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
01/30/2014Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - QuarterlyAction:
01/30/2010Date:

RESPONSEAction Type:

T0607301273Global Id:

Risk Assessment ReportAction:
01/30/2009Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - QuarterlyAction:
01/27/2009Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - QuarterlyAction:
07/31/2009Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - QuarterlyAction:
05/04/2009Date:

RESPONSEAction Type:

T0607301273Global Id:

CAP/RAP - Other ReportAction:
02/28/2010Date:

RESPONSEAction Type:

T0607301273Global Id:

Other Report / Document - Regulator RespondedAction:
07/27/2016Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - QuarterlyAction:
10/30/2009Date:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 372
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
T0607301273Global Id:

LUST:

Letter - NoticeAction:
07/15/2009Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

Technical Correspondence / Assistance / OtherAction:
05/26/2009Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

Free Product RemovalAction:
05/01/2008Date:

REMEDIATIONAction Type:

T0607301273Global Id:

In Situ Physical/Chemical Treatment (other than SVE)Action:
09/13/2011Date:

REMEDIATIONAction Type:

T0607301273Global Id:

Monitoring Report - OtherAction:
03/21/2016Date:

RESPONSEAction Type:

T0607301273Global Id:

Monitoring Report - Semi-AnnuallyAction:
01/30/2011Date:

RESPONSEAction Type:

T0607301273Global Id:

Technical Correspondence / Assistance / OtherAction:
04/09/2013Date:

ENFORCEMENTAction Type:

T0607301273Global Id:

Soil Vapor Extraction (SVE)Action:
01/01/2004Date:

REMEDIATIONAction Type:

T0607301273Global Id:

ExcavationAction:
10/01/1993Date:

REMEDIATIONAction Type:

T0607301273Global Id:

Dual Phase ExtractionAction:
11/01/2011Date:

REMEDIATIONAction Type:

T0607301273Global Id:

Dual Phase ExtractionAction:
11/01/2011Date:

REMEDIATIONAction Type:

T0607301273Global Id:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 373
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak StoppedAction:
09/12/1989Date:

OtherAction Type:

T0607300398Global Id:

Leak DiscoveryAction:
09/12/1989Date:

OtherAction Type:

T0607300398Global Id:

Leak BeganAction:
09/12/1989Date:

OtherAction Type:

T0607300398Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

San DiegoCity:

P.O. Box 129261Address:

SAN DIEGO COUNTY LOPOrganization Name:

NASSER SIONITContact Name:

Local Agency CaseworkerContact Type:

T0607300398Global Id:

LUST:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

SoilPotential Media Affect:

H05181-002Local Case Number:

Local AgencyFile Location:

SAN DIEGO COUNTY LOPLocal Agency:
9UT1578RB Case Number:

NSCase Worker:
06/20/1991Status Date:

Completed - Case ClosedStatus:
-117.197446Longitude:

33.150833Latitude:

T0607300398Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607300398Geo Track:

LUST Cleanup SiteCase Type:

SAN DIEGO COUNTY LOPLead Agency:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:
05/16/2018Status Date:

Completed - Case ClosedStatus:

T0607301273Global Id:
01/01/1994Status Date:

Open - RemediationStatus:

T0607301273Global Id:
06/21/1993Status Date:

Open - Case Begin DateStatus:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 374
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPotential Contaminants of Concern:

Not reportedPotential Media Affected:

Local AgencyFile Location:

Not reportedRB Case Number:

SAN DIEGO COUNTY LOPLocal Agency:

NSCase Worker:

Cleanup Program SiteCase Type:
-117.197464Longitude:

33.150832Latitude:

H05181-001Lead Agency Case Number:

SAN DIEGO COUNTY LOPLead Agency:

T0608153478Global Id:
07/12/1991Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

GasolinePotential Contaminants of Concern:

Under InvestigationPotential Media Affected:

Local AgencyFile Location:

Not reportedRB Case Number:

Not reportedLocal Agency:

Not reportedCase Worker:

Cleanup Program SiteCase Type:
-117.197464Longitude:

33.150832Latitude:

H05181-003Lead Agency Case Number:

SAN DIEGO COUNTY LOPLead Agency:

T0608148767Global Id:
08/06/1991Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

CPS-SLIC:
06/20/1991Status Date:

Completed - Case ClosedStatus:

T0607300398Global Id:
09/12/1989Status Date:

Open - Case Begin DateStatus:

T0607300398Global Id:

LUST:

Leak ReportedAction:
09/13/1989Date:

OtherAction Type:

T0607300398Global Id:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 375
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Stock Inventor, 10Leak Detection:

Not reportedContainer Construction Thickness:

REGULARType of Fuel:

PRODUCTTank Used for:
00012000Tank Capacity:
1984Year Installed:
0000000004Container Num:
004Tank Num:

Stock Inventor, 10Leak Detection:
0000240Container Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00006000Tank Capacity:
1971Year Installed:
0000000003Container Num:
003Tank Num:

Stock Inventor, 10Leak Detection:
0000240Container Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00008000Tank Capacity:
1971Year Installed:
0000000002Container Num:
002Tank Num:

Stock Inventor, 10Leak Detection:
0000240Container Construction Thickness:

PREMIUMType of Fuel:

PRODUCTTank Used for:
00008000Tank Capacity:
1971Year Installed:
0000000001Container Num:
001Tank Num:
0004Total Tanks:

LOS ANGELES, CA 90071Owner City,St,Zip:
515 SOUTH FLOWER STREETOwner Address:

ARCO PETROLEUM PRODUCTS CO.Owner Name:
0000000000Telephone:

Not reportedContact Name:

Not reportedOther Type:

Gas StationFacility Type:
00000026887Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002AC09.pdfURL:
0002AC09File Number:

SAN MARCOS, CA 92069City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNGName:

HIST UST:

Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 376
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
09/13/1989Opened Date:

CompletedRecord Status:

DEH1989-LSAM-H05181-002Record ID:

SAN MARCOS, CA 92069City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:
1999825.033Y MapCoord:
6271680.768X MapCoord:
-117.1974652Longitude:

33.1508327Latitude:

SAN MARCOS FIRE PROT DISTFire Agency:

VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:

SAN MARCOSJurisdiction:

San MarcosCommunity:
200.29Census Tract:
01/27/1987Lead Agency Date:

DEH/SAMLead Agency:

N - Non-BillableFunding:

T0608148767SWRCB Global ID:

ARCOHistorical Name:

FIT - Failed Integrity TestCase Type:
219-116-13-00Parcel Number:
01/27/1987Opened Date:

CompletedRecord Status:

DEH1987-LSAM-H05181-003Record ID:

SAN MARCOS, CA 92069City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:
1999825.033Y MapCoord:
6271680.768X MapCoord:
-117.1974652Longitude:

33.1508327Latitude:

SAN MARCOS FIRE PROT DISTFire Agency:

VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:

SAN MARCOSJurisdiction:

San MarcosCommunity:
200.29Census Tract:
01/30/1987Lead Agency Date:

DEH/SAMLead Agency:

N - Non-BillableFunding:

T0608153478SWRCB Global ID:

GLENN YOUNGHistorical Name:

FIT - Failed Integrity TestCase Type:
219-116-13-00Parcel Number:
01/30/1987Opened Date:

CompletedRecord Status:

DEH1987-LSAM-H05181-001Record ID:

SAN MARCOS, CA 92069City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

SAN DIEGO CO LOP:

Click here for Geo Tracker PDF:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 377
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAAffiliation State:

San DiegoAffiliation City:

P.O. Box 129261Affiliation Address:

Not reportedEntity Title:

JAMES CLAY - SAN DIEGO COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0607301273CERS ID:
220242Site ID:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

CERS:
1999825.033Y MapCoord:
6271680.768X MapCoord:
-117.1974652Longitude:

33.1508327Latitude:

SAN MARCOS FIRE PROT DISTFire Agency:

VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:

SAN MARCOSJurisdiction:

San MarcosCommunity:
200.29Census Tract:
06/21/1993Lead Agency Date:

DEH/SAMLead Agency:

S - LOP State FundFunding:

T0607301273SWRCB Global ID:

ARCO 6200Historical Name:

LOP - Local Oversight ProgramCase Type:
219-116-13-00Parcel Number:
06/21/1993Opened Date:

CompletedRecord Status:

DEH1993-LSAM-H05181-004Record ID:

SAN MARCOS, CA 92069City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:
1999825.033Y MapCoord:
6271680.768X MapCoord:
-117.1974652Longitude:

33.1508327Latitude:

SAN MARCOS FIRE PROT DISTFire Agency:

VALLECITOS WATER DISTRICTWater Purveyor:
904.52Watershed Basin Number:

SAN MARCOSJurisdiction:

San MarcosCommunity:
200.29Census Tract:
11/30/1989Lead Agency Date:

DEH/SAMLead Agency:

S - LOP State FundFunding:

T0607300398SWRCB Global ID:

ARCO PRODUCTS COMPANYHistorical Name:

LOP - Local Oversight ProgramCase Type:
219-116-13-00Parcel Number:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 378
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAAffiliation State:

San DiegoAffiliation City:

P.O. Box 129261Affiliation Address:

Not reportedEntity Title:

JAMES CLAY - SAN DIEGO COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Cleanup Program SiteCERS Description:

T0608153478CERS ID:
220242Site ID:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

P.O. Box 129261Affiliation Address:

Not reportedEntity Title:

NASSER SIONIT - SAN DIEGO COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

P.O. Box 129261Affiliation Address:

Not reportedEntity Title:

JAMES CLAY - SAN DIEGO COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0607300398CERS ID:
220242Site ID:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

P.O. Box 129261Affiliation Address:

Not reportedEntity Title:

NASSER SIONIT - SAN DIEGO COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

GLENN YOUNG (Continued) U001572203
TC06526060.2r Page 379
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

P.O. Box 129261Affiliation Address:

Not reportedEntity Title:

NASSER SIONIT - SAN DIEGO COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

P.O. Box 129261Affiliation Address:

Not reportedEntity Title:

JAMES CLAY - SAN DIEGO COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Cleanup Program SiteCERS Description:

T0608148767CERS ID:
220242Site ID:

SAN MARCOS, CA 920691217City,State,Zip:
125 N RANCHO SANTA FE RDAddress:

GLENN YOUNG ARCO #6200Name:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San DiegoAffiliation City:

P.O. Box 129261Affiliation Address:

Not reportedEntity Title:

NASSER SIONIT - SAN DIEGO COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Not reportedAffiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

GLENN YOUNG (Continued) U001572203
20-0274.051Sort Code:

OpenStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

SLIC REG 9:
2184 ft. Site 1 of 2 in cluster O

0.414 mi.

Relative:

Lower
Actual:
560 ft.

1/4-1/2 SAN MARCOS, CA 92069
SE 1001 ARMORLITE DR. N/A
O73 CPS-SLICSIGNET ARMORLITE, INCORPORATED S106519125
TC06526060.2r Page 380
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:
3-1-15FArchive Box Storage:
926Archive Box #:
08/1993End Date:
08/1987Date Entered:
1File Number:

Not reportedOrder Number:

SLICClass:

ENFORCEMENTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.05Sort Code:

DeadStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:
3-1-15FArchive Box Storage:
926Archive Box #:
04/1996End Date:
03/1994Date Entered:
2File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:

DeadStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:

Not reportedEnd Date:
09/2003Date Entered:
9File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:

SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC06526060.2r Page 381
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEnd Date:
08/2000Date Entered:
4File Number:

Not reportedOrder Number:

SLICClass:

ENFORCEMENTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.05Sort Code:

OpenStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
08/2000End Date:
06/1998Date Entered:
3File Number:

Not reportedOrder Number:

SLICClass:

ENFORCEMENTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.05Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
06/1998End Date:
09/1993Date Entered:
2File Number:

Not reportedOrder Number:

SLICClass:

ENFORCEMENTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.05Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC06526060.2r Page 382
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
04/1996End Date:
04/1994Date Entered:

2.200File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
02/1994End Date:
01/1993Date Entered:
1File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:

SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC06526060.2r Page 383
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
05/1998End Date:
04/1997Date Entered:
5File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
03/1997End Date:
10/1996Date Entered:
4File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
09/1996End Date:
05/1996Date Entered:
3File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC06526060.2r Page 384
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
08/2003End Date:
09/2001Date Entered:
8File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
08/2001End Date:
04/2000Date Entered:
7File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:
9Region:

SAN MARCOSCity:
1001 ARMORLITE DR.Address:

SIGNET ARMORLITE, INCORPORATEDName:

Not reportedRemarks:

Not reportedArchive Box Storage Location:

Not reportedArchive Box Storage:
0Archive Box #:
03/2000End Date:
06/1998Date Entered:
6File Number:

Not reportedOrder Number:

SLICClass:

ENF. REPORTCategory:

SIGNET ARMORLITE, INCORPORATEDResponsible Party:
2091500Local Case Num:
9 000274N97Waste Discharger Id:
20-0274.051Sort Code:

ClosedStatus:

Cleanup And Abatement OrderFacilty Type:

SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
TC06526060.2r Page 385
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRemarks:

SIGNET ARMORLITE, INCORPORATED (Continued) S106519125
CAD008362634EPA ID:
0900209Site ID:
09Region:

EPA Perf In-HseCurrent Action Lead:

Not reportedQual:
1996-01-23 05:00:00Finish Date:

Not reportedStart Date:
1SEQ:

ARCH SITEAction Name:

VSAction Code:
00OU:

NFF:

NNPL:

SIGNET ARMORLITESite Name:

CAD008362634EPA ID:
0900209Site ID:
09Region:

SEMS Archive Detail:

Deferred to RCRA (Subtitle C)Non NPL Status:

Not on the NPLNPL:

NFF:
06073FIPS Code:
43Cong District:

SAN MARCOS, CA 92069City,State,Zip:

Not reportedAddress 2:
130 N BINGHAM DRAddress:

SIGNET ARMORLITEName:

CAD008362634EPA ID:
0900209Site ID:

SEMS Archive:

HWTS
CERS
CIWQS

SAN DIEGO CO LOP
HWP

HIST CORTESE
HAZNET
ENF
EMI
Cortese

US AIRS
ICIS
2020 COR ACTION
DEED
San Diego Co. HMMD

CPS-SLIC
SAN DIEGO CO. SAM
LUST
2184 ft. ENVIROSTORSite 2 of 2 in cluster O

0.414 mi. RCRA-LQG
Relative:

Lower
Actual:
560 ft.

1/4-1/2 RCRA-TSDFSAN MARCOS, CA 92069
SE CORRACTS1001 ARMORLITE DR CAD008362634
O74 SEMS-ARCHIVESIGNET ARMORLITE 1000314091
TC06526060.2r Page 386
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1001 ARMORLITE DRIVEAddress:

SIGNET ARMORLITE, INC.Name:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
00:00.0Actual Date:
and/OR TRT
STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVLCorrective Action:

ENTIRE FACILITYArea Name:

CAD008362634EPA ID:

Not reportedAddress 2:
1001 ARMORLITE DRIVEAddress:

SIGNET ARMORLITE, INC.Name:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
00:00.0Actual Date:

TREATMENT
STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION andCorrective Action:

ENTIRE FACILITYArea Name:

CAD008362634EPA ID:

Not reportedAddress 2:
1001 ARMORLITE DRIVEAddress:

SIGNET ARMORLITE, INC.Name:

CORRACTS:

EPA PerfCurrent Action Lead:

Not reportedQual:
1991-03-01 05:00:00Finish Date:
1991-03-01 05:00:00Start Date:
1SEQ:

DISCVRYAction Name:

DSAction Code:
00OU:

NFF:

NNPL:

SIGNET ARMORLITESite Name:

CAD008362634EPA ID:
0900209Site ID:
09Region:

EPA PerfCurrent Action Lead:

DQual:
1991-08-26 04:00:00Finish Date:

Not reportedStart Date:
1SEQ:

PAAction Name:

PAAction Code:
00OU:

NFF:

NNPL:

SIGNET ARMORLITESite Name:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 387
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN MARCOS, CA 92069Contact City,State,Zip:

ARMORLITE DRIVEContact Address:

JOHN T HINGEYContact Name:

CAD008362634EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1001 ARMORLITE DRIVEHandler Address:

SIGNET ARMORLITE, INC.Handler Name:
2012-02-29 00:00:00.0Date Form Received by Agency:

RCRA-LQG:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
00:00.0Actual Date:

RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATECorrective Action:

ENTIRE FACILITYArea Name:

CAD008362634EPA ID:

Not reportedAddress 2:
1001 ARMORLITE DRIVEAddress:

SIGNET ARMORLITE, INC.Name:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
00:00.0Actual Date:

REMEDY CONSTRUCTION-REMEDY CONSTRUCTEDCorrective Action:

ENTIRE FACILITYArea Name:

CAD008362634EPA ID:

Not reportedAddress 2:
1001 ARMORLITE DRIVEAddress:

SIGNET ARMORLITE, INC.Name:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
00:00.0Actual Date:

DEFINITION
RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEETCorrective Action:

ENTIRE FACILITYArea Name:

CAD008362634EPA ID:

Not reportedAddress 2:
1001 ARMORLITE DRIVEAddress:

SIGNET ARMORLITE, INC.Name:

Not reportedSurface Water Release Indicator:

Not reportedSoil Release Indicator:

Not reportedGroundwater Release Indicator:

Not reportedAir Release Indicator:
00:00.0Actual Date:

DATE
HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THISCorrective Action:

ENTIRE FACILITYArea Name:

CAD008362634EPA ID:

Not reportedAddress 2:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 388
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

YesTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

YesSubject to Corrective Action Universe:

YesCorrective Action Workload Universe:

Yes202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Storage, TreatmentPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Storage, TreatmentTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

EDA HOLDINGS CO, INC.Operator Name:

PrivateOwner Type:

EDA HOLDINGS CO, INC.Owner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:

ARMORLITE DRIVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler Activities, Corrective Action ActivitiesActive Site Indicator:

Not reportedAccessibility:
2011Biennial Report Cycle:

Not reportedNon-Notifier:

Large Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

V.P. OF MANUFACTURINGContact Title:

[email protected] Email:
760-471-6255Contact Fax:
760-744-4000Contact Telephone:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 389
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
BENZENEWaste Description:

D018Waste Code:

SILVERWaste Description:

D011Waste Code:

MERCURYWaste Description:

D009Waste Code:

CHROMIUMWaste Description:

D007Waste Code:

REACTIVE WASTEWaste Description:

D003Waste Code:

CORROSIVE WASTEWaste Description:

D002Waste Code:

IGNITABLE WASTEWaste Description:

D001Waste Code:

Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:
2001Year:

Click Here for Biennial Reporting System Data:
2003Year:

Click Here for Biennial Reporting System Data:
2007Year:

Click Here for Biennial Reporting System Data:
2009Year:

Click Here for Biennial Reporting System Data:
2011Year:

Biennial: List of Years
NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2012-11-06 13:57:46.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

YesGroundwater Controls Indicator:

YesHuman Exposure Controls Indicator:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 390
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I)Waste Description:

U112Waste Code:

METHANE, DICHLORO- (OR) METHYLENE CHLORIDEWaste Description:

U080Waste Code:
2-PROPENAMIDE (OR) ACRYLAMIDEWaste Description:

U007Waste Code:
2-PROPANONE (I) (OR) ACETONE (I)Waste Description:

U002Waste Code:
2-PROPEN-1-OL (OR) ALLYL ALCOHOLWaste Description:

P005Waste Code:

MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description:

F003Waste Code:

SPENT SOLVENT MIXTURES.

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description:

F002Waste Code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE

ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED

TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description:

F001Waste Code:

TRICHLORETHYLENEWaste Description:

D040Waste Code:

TETRACHLOROETHYLENEWaste Description:

D039Waste Code:

METHYL ETHYL KETONEWaste Description:

D035Waste Code:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 391
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

ARMORLITE S.P.A.Owner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4000Owner/Operator Telephone:

DALLAS, TX 75234Owner/Operator City,State,Zip:
135555 N STEMMONS FREEWAYOwner/Operator Address:

Not reportedDate Ended Current:
2010-04-01 00:00:00.Date Became Current:

PrivateLegal Status:

EDA HOLDINGS CO, INC.Owner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:
-4-HYDROXY]-, TETRASODIUM SALT (OR) TRYPAN BLUE
ACID,3,3’-[(3,3’-DIMETHYL[1,1’-BIPHENYL]-4,4’-DIYL)BIS(AZO)BIS[5-AMINO 2,7-NAPHTHALENEDISULFONICWaste Description:

U236Waste Code:

BENZENE, METHYL- (OR) TOLUENEWaste Description:

U220Waste Code:

METHANOL (I) (OR) METHYL ALCOHOL (I)Waste Description:

U154Waste Code:

MERCURYWaste Description:

U151Waste Code:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 392
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4000Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

ARMORLITE S.P.AOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

MILANO ITALY, CA 99999Owner/Operator City,State,Zip:

VIA XX SETTEMBRE 12Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 393
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
2010-02-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
619-744-4000Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

SIGNET ARMORLITE INCOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4000Owner/Operator Telephone:

DALLAS, TX 75234Owner/Operator City,State,Zip:
135555 N STEMMONS FREEWAYOwner/Operator Address:

Not reportedDate Ended Current:
2010-04-01 00:00:00.Date Became Current:

PrivateLegal Status:

EDA HOLDINGS CO, INC.Owner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 394
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INCHandler Name:
1990-04-13 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INCHandler Name:
1993-05-13 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
2004-03-10 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INCHandler Name:
1996-09-01 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
2012-02-29 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 395
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
1999-03-04 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
1996-02-26 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INCHandler Name:
1994-03-09 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
1992-02-24 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 396
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
2008-06-16 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
2004-03-10 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INC.Handler Name:
2002-02-27 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITEHandler Name:
2000-10-12 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 397
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EPA ID NumberDatabase(s)SiteElevation
1988-07-05 00:00:00.0Date of Enforcement Action:
001Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1988-07-25 00:00:00.0Actual Return to Compliance Date:
1988-01-21 00:00:00.0Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not ResolvedReturn to Compliance Qualifier:
1998-07-22 00:00:00.0Actual Return to Compliance Date:
1993-07-22 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Facility Has Received Notices of Violation:

OPHTHALMIC GOODS MANUFACTURINGNAICS Description:
339115NAICS Code:

ALL OTHER PLASTICS PRODUCT MANUFACTURINGNAICS Description:
326199NAICS Code:

List of NAICS Codes and Descriptions:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 398
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EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

UnverifiableReturn to Compliance Qualifier:
1992-03-13 00:00:00.0Actual Return to Compliance Date:
1991-03-07 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9EPAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

EPAEnforcement Responsible Agency:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 399
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EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
2005-10-27 00:00:00.0Actual Return to Compliance Date:
2003-09-08 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 400
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EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 401
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

UnverifiableReturn to Compliance Qualifier:
1991-03-07 00:00:00.0Actual Return to Compliance Date:
1990-01-17 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:
30000Final Amount:
1Final Count:

Not reportedPaid Amount:
30000Final Monetary Amount:
30000Proposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

INITIAL 3008(A) COMPLIANCEEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
1989-02-01 00:00:00.0Date of Enforcement Action:
003Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1989-04-26 00:00:00.0Actual Return to Compliance Date:
1988-01-26 00:00:00.0Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 402
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Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 403
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Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

SIGNET ARMORLITE (Continued) 1000314091
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Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9EPAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

EPAEnforcement Responsible Agency:
1988-07-05 00:00:00.0Date of Enforcement Action:
001Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1988-07-25 00:00:00.0Actual Return to Compliance Date:
1988-01-21 00:00:00.0Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

SIGNET ARMORLITE (Continued) 1000314091
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1987-12-22 00:00:00.0Date of Enforcement Action:
001Enforcement Identifier:
1988-01-24 00:00:00.0Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1987-10-21 00:00:00.0Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
1988-02-24 00:00:00.0Date of Enforcement Action:
002Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1989-04-26 00:00:00.0Actual Return to Compliance Date:
1988-01-26 00:00:00.0Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 406
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Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:

SIGNET ARMORLITE (Continued) 1000314091
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Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
1987-12-22 00:00:00.0Date of Enforcement Action:
001Enforcement Identifier:
1988-01-24 00:00:00.0Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-03-13 00:00:00.0Actual Return to Compliance Date:
1987-10-21 00:00:00.0Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 408
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Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 409
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Not reportedScheduled Compliance Date:
2005-10-27 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
2003-09-08 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-03-13 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
1991-03-07 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1988-07-25 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1988-01-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1998-07-22 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
1993-07-22 00:00:00.0Evaluation Date:

Evaluation Action Summary:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 410
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Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1991-03-07 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
1990-01-17 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1989-04-26 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1988-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

LocalEvaluation Responsible Agency:
2006-10-27 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

SIGNET ARMORLITE (Continued) 1000314091
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R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1988-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1988-07-25 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1988-01-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
1992-04-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

SIGNET ARMORLITE (Continued) 1000314091
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Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
1988-01-24 00:00:00.0Scheduled Compliance Date:
1992-03-13 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1987-10-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
1988-01-24 00:00:00.0Scheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1987-10-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1989-04-26 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

SIGNET ARMORLITE (Continued) 1000314091
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Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

LocalEvaluation Responsible Agency:
2005-10-27 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 414
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Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Storage, TreatmentPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Storage, TreatmentTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

EDA HOLDINGS CO, INC.Operator Name:

PrivateOwner Type:

EDA HOLDINGS CO, INC.Owner Name:

SAN MARCOS, CA 92069Mailing City,State,Zip:

ARMORLITE DRIVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler Activities, Corrective Action ActivitiesActive Site Indicator:

Not reportedAccessibility:
2011Biennial Report Cycle:

Not reportedNon-Notifier:

Large Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

V.P. OF MANUFACTURINGContact Title:

[email protected] Email:
760-471-6255Contact Fax:
760-744-4000Contact Telephone:

SAN MARCOS, CA 92069Contact City,State,Zip:

ARMORLITE DRIVEContact Address:

JOHN T HINGEYContact Name:

CAD008362634EPA ID:

SAN MARCOS, CA 92069Handler City,State,Zip:
1001 ARMORLITE DRIVEHandler Address:

SIGNET ARMORLITE, INC.Handler Name:
2012-02-29 00:00:00.0Date Form Received by Agency:

RCRA-LQG:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 415
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CHROMIUMWaste Description:

D007Waste Code:

REACTIVE WASTEWaste Description:

D003Waste Code:

CORROSIVE WASTEWaste Description:

D002Waste Code:

IGNITABLE WASTEWaste Description:

D001Waste Code:

Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:
2001Year:

Click Here for Biennial Reporting System Data:
2003Year:

Click Here for Biennial Reporting System Data:
2007Year:

Click Here for Biennial Reporting System Data:
2009Year:

Click Here for Biennial Reporting System Data:
2011Year:

Biennial: List of Years
NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
2012-11-06 13:57:46.0Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

YesGroundwater Controls Indicator:

YesHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

YesTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

YesSubject to Corrective Action Universe:

YesCorrective Action Workload Universe:

Yes202 GPRA Corrective Action Baseline:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 416
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2-PROPANONE (I) (OR) ACETONE (I)Waste Description:

U002Waste Code:
2-PROPEN-1-OL (OR) ALLYL ALCOHOLWaste Description:

P005Waste Code:

MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description:

F003Waste Code:

SPENT SOLVENT MIXTURES.

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description:

F002Waste Code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE

ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED

TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description:

F001Waste Code:

TRICHLORETHYLENEWaste Description:

D040Waste Code:

TETRACHLOROETHYLENEWaste Description:

D039Waste Code:

METHYL ETHYL KETONEWaste Description:

D035Waste Code:

BENZENEWaste Description:

D018Waste Code:

SILVERWaste Description:

D011Waste Code:

MERCURYWaste Description:

D009Waste Code:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 417
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EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

ARMORLITE S.P.A.Owner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4000Owner/Operator Telephone:

DALLAS, TX 75234Owner/Operator City,State,Zip:
135555 N STEMMONS FREEWAYOwner/Operator Address:

Not reportedDate Ended Current:
2010-04-01 00:00:00.Date Became Current:

PrivateLegal Status:

EDA HOLDINGS CO, INC.Owner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:
-4-HYDROXY]-, TETRASODIUM SALT (OR) TRYPAN BLUE
ACID,3,3’-[(3,3’-DIMETHYL[1,1’-BIPHENYL]-4,4’-DIYL)BIS(AZO)BIS[5-AMINO 2,7-NAPHTHALENEDISULFONICWaste Description:

U236Waste Code:

BENZENE, METHYL- (OR) TOLUENEWaste Description:

U220Waste Code:

METHANOL (I) (OR) METHYL ALCOHOL (I)Waste Description:

U154Waste Code:

MERCURYWaste Description:

U151Waste Code:

ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I)Waste Description:

U112Waste Code:

METHANE, DICHLORO- (OR) METHYLENE CHLORIDEWaste Description:

U080Waste Code:
2-PROPENAMIDE (OR) ACRYLAMIDEWaste Description:

U007Waste Code:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 418
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EPA ID NumberDatabase(s)SiteElevation
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

ARMORLITE S.P.AOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

MILANO ITALY, CA 99999Owner/Operator City,State,Zip:

VIA XX SETTEMBRE 12Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 419
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EPA ID NumberDatabase(s)SiteElevation
SIGNET ARMORLITE, INC.Handler Name:
2010-02-01 00:00:00.0Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
619-744-4000Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

SIGNET ARMORLITE INCOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:
1001 ARMORLITE DRIVEOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4000Owner/Operator Telephone:

DALLAS, TX 75234Owner/Operator City,State,Zip:
135555 N STEMMONS FREEWAYOwner/Operator Address:

Not reportedDate Ended Current:
2010-04-01 00:00:00.Date Became Current:

PrivateLegal Status:

EDA HOLDINGS CO, INC.Owner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:

Not reportedOwner/Operator Telephone:

Not reportedOwner/Operator City,State,Zip:

Not reportedOwner/Operator Address:

Not reportedDate Ended Current:
1997-03-01 00:00:00.Date Became Current:

PrivateLegal Status:

INDUSTRIE OTTICHE EUROPEEOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
760-744-4000Owner/Operator Telephone:

SAN MARCOS, CA 92069Owner/Operator City,State,Zip:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 420
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EPA ID NumberDatabase(s)SiteElevation
NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INCHandler Name:
1993-05-13 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
2004-03-10 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INCHandler Name:
1996-09-01 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
2012-02-29 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 421
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EPA ID NumberDatabase(s)SiteElevation
Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
1996-02-26 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INCHandler Name:
1994-03-09 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
1992-02-24 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INCHandler Name:
1990-04-13 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 422
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EPA ID NumberDatabase(s)SiteElevation
NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
2008-06-16 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
2004-03-10 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE INC.Handler Name:
2002-02-27 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITEHandler Name:
2000-10-12 00:00:00.0Receive Date:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Large Quantity GeneratorFederal Waste Generator Description:

SIGNET ARMORLITE, INC.Handler Name:
1999-03-04 00:00:00.0Receive Date:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 423
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StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

Not ResolvedReturn to Compliance Qualifier:
1998-07-22 00:00:00.0Actual Return to Compliance Date:
1993-07-22 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Facility Has Received Notices of Violation:

OPHTHALMIC GOODS MANUFACTURINGNAICS Description:
339115NAICS Code:

ALL OTHER PLASTICS PRODUCT MANUFACTURINGNAICS Description:
326199NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

NoCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 424
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EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

UnverifiableReturn to Compliance Qualifier:
1992-03-13 00:00:00.0Actual Return to Compliance Date:
1991-03-07 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9EPAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

EPAEnforcement Responsible Agency:
1988-07-05 00:00:00.0Date of Enforcement Action:
001Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1988-07-25 00:00:00.0Actual Return to Compliance Date:
1988-01-21 00:00:00.0Date Violation was Determined:

LDR - GeneralViolation Short Description:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 425
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EPA ID NumberDatabase(s)SiteElevation
Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
2005-10-27 00:00:00.0Actual Return to Compliance Date:
2003-09-08 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 426
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EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 427
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EPA ID NumberDatabase(s)SiteElevation
StateAgency Which Determined Violation:

YesFound Violation:
30000Final Amount:
1Final Count:

Not reportedPaid Amount:
30000Final Monetary Amount:
30000Proposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

INITIAL 3008(A) COMPLIANCEEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
1989-02-01 00:00:00.0Date of Enforcement Action:
003Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1989-04-26 00:00:00.0Actual Return to Compliance Date:
1988-01-26 00:00:00.0Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

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Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

UnverifiableReturn to Compliance Qualifier:
1991-03-07 00:00:00.0Actual Return to Compliance Date:
1990-01-17 00:00:00.0Date Violation was Determined:

Generators - GeneralViolation Short Description:

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StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

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Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

EPAEnforcement Responsible Agency:
1988-07-05 00:00:00.0Date of Enforcement Action:
001Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1988-07-25 00:00:00.0Actual Return to Compliance Date:
1988-01-21 00:00:00.0Date Violation was Determined:

LDR - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

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StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
1988-02-24 00:00:00.0Date of Enforcement Action:
002Enforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1989-04-26 00:00:00.0Actual Return to Compliance Date:
1988-01-26 00:00:00.0Date Violation was Determined:

TSD - Financial RequirementsViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9EPAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

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Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
1987-12-22 00:00:00.0Date of Enforcement Action:
001Enforcement Identifier:
1988-01-24 00:00:00.0Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1987-10-21 00:00:00.0Date Violation was Determined:

TSD - Closure/Post-ClosureViolation Short Description:

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StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

R9STAEnforcement Responsible Person:

WRITTEN INFORMALEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

NoCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

StateEnforcement Responsible Agency:
1987-12-22 00:00:00.0Date of Enforcement Action:
001Enforcement Identifier:
1988-01-24 00:00:00.0Scheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-03-13 00:00:00.0Actual Return to Compliance Date:
1987-10-21 00:00:00.0Date Violation was Determined:

TSD - GeneralViolation Short Description:

StateAgency Which Determined Violation:

YesFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

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Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

Not reportedViolation Responsible Agency:

Not reportedReturn to Compliance Qualifier:

Not reportedActual Return to Compliance Date:

Not reportedDate Violation was Determined:

Not reportedViolation Short Description:

Not reportedAgency Which Determined Violation:

NoFound Violation:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

Not reportedConsent/Final Order Respondent Name:

Not reportedConsent/Final Order Sequence Number:

Not reportedDisposition Status Description:

Not reportedDisposition Status:

Not reportedDisposition Status Date:

Not reportedAppeal Resolution Date:

Not reportedAppeal Initiated Date:

Not reportedCorrective Action Component:

Not reportedEnforcement Attorney:

Not reportedEnforcement Docket Number:

Not reportedEnforcement Responsible Agency:

Not reportedDate of Enforcement Action:

Not reportedEnforcement Identifier:

Not reportedScheduled Compliance Date:

StateViolation Responsible Agency:

ObservedReturn to Compliance Qualifier:
1992-09-10 00:00:00.0Actual Return to Compliance Date:
1992-04-20 00:00:00.0Date Violation was Determined:

TSD - GeneralViolation Short Description:

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Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-03-13 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
1991-03-07 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1988-07-25 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1988-01-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1998-07-22 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
1993-07-22 00:00:00.0Evaluation Date:

Evaluation Action Summary:

Not reportedFinal Amount:

Not reportedFinal Count:

Not reportedPaid Amount:

Not reportedFinal Monetary Amount:

Not reportedProposed Amount:

Not reportedSEP Type Description:

Not reportedSEP Type:

Not reportedSEP Defaulted Date:

Not reportedSEP Actual Date:

Not reportedSEP Scheduled Completion Date:

Not reportedSEP Expenditure Amount:

Not reportedSEP Sequence Number:

Not reportedEnforcement Responsible Sub-Organization:

Not reportedEnforcement Responsible Person:

Not reportedEnforcement Type:

Not reportedConsent/Final Order Lead Agency:

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R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
1990-01-17 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1989-04-26 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1988-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

LocalEvaluation Responsible Agency:
2006-10-27 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
2005-10-27 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

State Contractor/GranteeEvaluation Responsible Agency:
2003-09-08 00:00:00.0Evaluation Date:

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Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1988-07-25 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1988-01-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

NoFound Violation:

StateEvaluation Responsible Agency:
1992-04-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1991-03-07 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

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StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
1988-01-24 00:00:00.0Scheduled Compliance Date:
1992-03-13 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1987-10-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1992-03-13 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:
1988-01-24 00:00:00.0Scheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1987-10-21 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1989-04-26 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

FINANCIAL RECORD REVIEWEvaluation Type Description:

YesFound Violation:

StateEvaluation Responsible Agency:
1988-01-26 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

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Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:

Not reportedActual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

Not reportedEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

NoFound Violation:

LocalEvaluation Responsible Agency:
2005-10-27 00:00:00.0Evaluation Date:

Not reportedFormer Citation:

Not reportedRequest Agency:

Not reportedDate Response Received:

Not reportedDate of Request:

Not reportedScheduled Compliance Date:
1992-09-10 00:00:00.0Actual Return to Compliance Date:

Not reportedEvaluation Responsible Sub-Organization:

R9STAEvaluation Responsible Person Identifier:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:

YesFound Violation:

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Not reportedComments:
04/10/1995Completed Date:

Consent OrderCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
01/31/1992Completed Date:

Interim Measures QuestionnaireCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
08/08/1991Completed Date:

RCRA Facility Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Completed Info:

Envirostor ID NumberAlias Type:
80001570Alias Name:

Project Code (Site Code)Alias Type:
400252Alias Name:

EPA (FRS #)Alias Type:
110000478689Alias Name:

EPA Identification NumberAlias Type:

CAD008362634Alias Name:

NONE SPECIFIEDPotential Description:

NONE SPECIFIEDConfirmed COC:

NONE SPECIFIEDPotential COC:

NONE SPECIFIEDPast Use:

NONE SPECIFIEDAPN:
-117.1853Longitude:

33.14554Latitude:

Not reportedFunding:

NONE SPECIFIEDSite Mgmt Req:

NORestricted Use:

Not reportedSpecial Program:
38Senate:
75Assembly:

Cleanup CypressDivision Branch:
* UnknownSupervisor:

Not reportedProgram Manager:

RWQCB 9 - San DiegoLead Agency:

RWQCB 9 - San DiegoRegulatory Agencies:

NONPL:
0Acres:

Corrective ActionSite Type Detailed:

Corrective ActionSite Type:
400252Site Code:
08/29/2012Status Date:

Refer: RWQCBStatus:
80001570Facility ID:

SAN MARCOS, CA 920690000City,State,Zip:
1001 ARMORLITE DRAddress:

SIGNET ARMORLITE INCName:

ENVIROSTOR:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 441
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
SAN DIEGO COUNTY LOPLead Agency:

SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:

ARMORLITE INCName:

LUST:

Not reportedSchedule Revised Date:

Not reportedSchedule Due Date:

Not reportedSchedule Document Type:

Not reportedSchedule Sub Area Name:

Not reportedSchedule Area Name:

Not reportedFuture Due Date:

Not reportedFuture Document Type:

Not reportedFuture Sub Area Name:

Not reportedFuture Area Name:

Not reportedComments:
06/11/2018Completed Date:

Groundwater Migration ControlledCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
06/11/2018Completed Date:

Remedy Construction CompleteCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
01/01/1996Completed Date:

Interim Measures WorkplanCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
08/08/1991Completed Date:

Preliminary Assessment ReportCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
01/01/1996Completed Date:

Interim Measures WorkplanCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
12/15/1997Completed Date:

Human Exposure ControlledCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

Not reportedComments:
12/15/1997Completed Date:

Groundwater Migration ControlledCompleted Document Type:

Not reportedCompleted Sub Area Name:

PROJECT WIDECompleted Area Name:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 442
MAP FINDINGSMap ID
Direction
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EPA ID NumberDatabase(s)SiteElevation
9UT493Case Number:

Case ClosedStatus:
9Region:

LUST REG 9:
09/22/1986Status Date:

Completed - Case ClosedStatus:

T0607302793Global Id:
08/22/1986Status Date:

Open - Case Begin DateStatus:

T0607302793Global Id:

LUST:

Leak ReportedAction:
08/22/1986Date:

OtherAction Type:

T0607302793Global Id:

Leak DiscoveryAction:
08/26/1986Date:

OtherAction Type:

T0607302793Global Id:

Leak BeganAction:
08/26/1986Date:

OtherAction Type:

T0607302793Global Id:

LUST:

Not reportedPhone Number:
[email protected]:

San DiegoCity:

P.O. Box 129261Address:

SAN DIEGO COUNTY LOPOrganization Name:

KEVIN HEATONContact Name:

Local Agency CaseworkerContact Type:

T0607302793Global Id:

LUST:

Not reportedSite History:

DieselPotential Contaminants of Concern:

SoilPotential Media Affect:

H02662-001Local Case Number:

Local AgencyFile Location:

SAN DIEGO COUNTY LOPLocal Agency:
9UT493RB Case Number:

KHCase Worker:
09/22/1986Status Date:

Completed - Case ClosedStatus:
-117.185845971107Longitude:

33.1444595432761Latitude:

T0607302793Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607302793Geo Track:

LUST Cleanup SiteCase Type:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 443
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9/15/1993Date Began:
9/15/1993Date:

Leak Being ConfirmedFacility Status:

Drinking Water Aquifer ImpactedFacility Type:

Non BillableFunding:

CA Regional Water Quality Control BoardAgency:

H02662-002Case Number:

SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:

ARMORLITE INCName:
8/26/1986Date Began:
9/22/1986Date:

Closed CaseFacility Status:

Soils OnlyFacility Type:

LOP - Federal FundFunding:

DEH Site Assessment & MitigationAgency:

H02662-001Case Number:

SAN MARCOS, CA 920691431City,State,Zip:
1001 ARMORLITE DRAddress:

ARMORLITE INCName:

SAN DIEGO CO. SAM:

Not reportedWaste Discharge Requirement Number:

Not reportedCleanup and Abatement order Number:

YesInterim Remedial Actions:

File discarded, case closedFile Dispn:

Low priority. Priority ranking can change over time.Priority:

Not reportedNPDES Number:

Municipal groundwater useBeneficial Use:
6 ftGW Depth:
904.52Basin Number:

LOPPilot Program:

Not reportedEnforce Type:
9/22/86Closed Date:

Not reportedEnforce Date:
08/26/1986Release Date:

Not reportedBegan Monitor:

Not reportedRemed Action:
/ /Remed Plan:

Not reportedDesc Pollution:
/ /Prelim Assess:

Not reportedSubmit Workplan:
/ /Confirm Date:
/ /Date Stopped:
08/22/1986Date Found:

Aquifer affectedCase Type:

Local AgencyLead Agency:

CorrosionCause:

TankSource:

Close TankHow Stopped:

Tank ClosureHow Found:

San DiegoLocal Agency:

Not reportedAbate Method:

Not reportedQty Leaked:

DieselSubstance:

H02662-001Local Case:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 444
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remediation has included operation of a multiphase extraction system activities to assess the adequacy of the remedial actions. Active actions at the Facility, as well as subsequent investigation and groundwater at the Facility. Signet has undertaken four remedial revealed the presence of VOCs, including methylene chloride, in soil conducted at the Facility since the early 1990s. Investigations distribution of optical lenses. Site assessment activities have been buildings associated with the manufacture, marketing, and The Facility is approximately 11.8 acres in size and containsSite History:

Freon, Diesel, Gasoline
Hydrocarbons, Tetrachloroethylene (PCE), Trichloroethylene (TCE), 1,1,1-Trichloroethane (TCA), Acetone, Benzene, Other ChlorinatedPotential Contaminants of Concern:

Aquifer used for drinking water supplyPotential Media Affected:

Regional BoardFile Location:
2091500RB Case Number:

Not reportedLocal Agency:

Not reportedCase Worker:

Cleanup Program SiteCase Type:
-117.18586742878Longitude:

33.1441271643332Latitude:

H02662-001Lead Agency Case Number:

SAN DIEGO RWQCB (REGION 9)Lead Agency:

SL209154190Global Id:
01/31/2014Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:

MILANO HOLDINGS INC. (FORMER SIGNET ARMORLITE, INC.)Name:

Click here to access the California GeoTracker records for this facility:

Armorlite), Geotracker ID SL209154190.
review the Geotracker file for Milano Holdings, Inc. (former Signet Armorlite Site. For historical information regarding the site please This case is for a planned redevleopment of the former SignetSite History:

Diesel, Gasoline
Tetrachloroethylene (PCE), Trichloroethylene (TCE), Freon, Benzene, 1,1,1-Trichloroethane (TCA), Acetone, Other Chlorinated Hydrocarbons,Potential Contaminants of Concern:

Indoor Air, Other Groundwater (uses other than drinking water), SoilPotential Media Affected:

All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
4090003RB Case Number:

Not reportedLocal Agency:

SAMCase Worker:

Cleanup Program SiteCase Type:
-117.18635559082Longitude:

33.1443427616288Latitude:

Not reportedLead Agency Case Number:

SAN DIEGO RWQCB (REGION 9)Lead Agency:

T10000003706Global Id:
05/03/2016Status Date:

Completed - Case ClosedFacility Status:

STATERegion:

SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRIVEAddress:

PROPOSED DAVIA VILLAGEName:

CPS-SLIC:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 445
MAP FINDINGSMap ID
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2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 102662 T003UST Name:

ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:

Not reportedDelivery System:

Not reportedPipe Type:

Not reportedYear Installed:
1989-09-14 00:00:00Remove Close Date:

REMOVEDReg Status:

Not reportedOther Content Info:

Not reportedUST Contents:
1250Capacity Gallons:

AT1757- CONCRETE CLARIFIERAdditional Id:

SINGLE WALLTank Type:
102662Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 102662 T002UST Name:

UST:

Not reportedGenerate Medical Waste:

YTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

JEPSON CORPUST Owner:
92069-1431Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1001 ARMORLITE DRFacility Mailing Address:

ARMORLITE S.P.A.Facility Owner:
11/02/2012Date Last Updated:
05/31/2011Permit Expiration:

CHNGPermit Status:
760-744-4000Facility Telephone:
11/04/2009Last HMMD Inspection:
219-163-48-00APN:

CAD008362634EPA Id Number:
6HK67Business Type:
102662Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:

ARMORLITE INCName:

HMMD SAN DIEGO:

Click here to access the California GeoTracker records for this facility:
incorporated into the CAP.
groundwater was evaluated, and the findings of this evaluation are late 2009, an interim remedial measure to extract VOCs from deep and addition of soil amendments to facilitate in-situ degradation. In activities have included removal and disposal of contaminated soil actions have been conducted at the Facility since 1986. Remedial areas at the Facility. Additionally, three targeted source removal (MPE system) from 1995 to 1998 to remove subsurface VOCs from source SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 446
MAP FINDINGSMap ID
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Not reportedGenerate Medical Waste:

NTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92069Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1001 ARMORLITE DRFacility Mailing Address:

EOA HOLDING CO, INCFacility Owner:
11/02/2012Date Last Updated:
08/31/2013Permit Expiration:

OPENPermit Status:
760-744-4000Facility Telephone:
05/18/2011Last HMMD Inspection:
219-163-48-00APN:

CAD008362634EPA Id Number:
6HK77Business Type:
213233Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:

SIGNET ARMORLITE, INCName:

Not reportedUST Monitor Method:

Not reportedMonitor Code:

Not reportedDelivery System:

SINGLE WALLPipe Type:

Not reportedYear Installed:
2004-02-27 00:00:00Remove Close Date:

REMOVEDReg Status:

Not reportedOther Content Info:

OTHERUST Contents:
100Capacity Gallons:

AT5037Additional Id:

SINGLE WALLTank Type:
102662Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 102662 T001UST Name:

ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:

Not reportedDelivery System:

Not reportedPipe Type:

Not reportedYear Installed:
1986-08-22 00:00:00Remove Close Date:

REMOVEDReg Status:

Not reportedOther Content Info:

DIESELUST Contents:
3000Capacity Gallons:

AT0385Additional Id:

SINGLE WALLTank Type:
102662Permit Number:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 447
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

PRESSURE RELEASEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

NITROGENName:
7727-37-9Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

METHYL ALCOHOLName:
67-56-1Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ISOPROPYL ALCOHOLName:
8006-64-2Case Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

Not reportedMaterial Waste:

BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITEOther Information:

CARCINOGENS &/OR REPRODUCTIVE TOXINSName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

PRESSURE RELEASEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ARGON, HELIUM COMPRESSED GAS :Name:
7440-37-1Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ACETONEName:
67-64-1Case Number:
11/02/2012Update Date:
213233Permit Number:

Inventory Active Permits (not SQG Medical):

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 448
MAP FINDINGSMap ID
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AQUEOUS COATINGOther Information:

WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:
4-C STRIPPER SOLUTION - POTASSIUM HYDROXIDE SOL. @ 10% KOHOther Information:

WASTE 122 ALKALINE SOL’N W/OUT METALSName:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

ACUTEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

VITEC 3000 ANTISCALANTName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

REACTIVEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

POTASSIUM HYDROXIDE : STRIPPER 4C, 10%Name:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:

PRESSURE RELEASEHazardous Categories 2:

REACTIVEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

OXYGEN, COMPRESSED GAS :Name:
7782-44-7Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

OIL LUBRICATING PETROLEUMName:
64742-54-7Case Number:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 449
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

MONOMER/RAGS/DEBRIOther Information:

WASTE 272 POLYMERIC RESIN WASTEName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE OILOther Information:

WASTE 221 WASTE OIL & MIXED OILName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE ACETONEOther Information:

WASTE 212 OXYGENATED SOLVENTSName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

FLAMMABLE PAINT WASTEOther Information:

WASTE 212 OXYGENATED SOLVENTSName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:
4-C STRIPPER DEBRIS - POTASSIUM HYDROXIDEOther Information:

WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

DYEOther Information:

WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:
107-21-1Case Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 450
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDelivery System:

SINGLE WALLPipe Type:

Not reportedYear Installed:
2004-02-27 00:00:00Remove Close Date:

REMOVEDReg Status:

Not reportedOther Content Info:

OTHERUST Contents:
100Capacity Gallons:

AT5037Additional Id:

SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 102662 T001UST Name:

ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:

Not reportedDelivery System:

Not reportedPipe Type:

Not reportedYear Installed:
1986-08-22 00:00:00Remove Close Date:

REMOVEDReg Status:

Not reportedOther Content Info:

DIESELUST Contents:
3000Capacity Gallons:

AT0385Additional Id:

SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 102662 T003UST Name:

ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:

Not reportedDelivery System:

Not reportedPipe Type:

Not reportedYear Installed:
1989-09-14 00:00:00Remove Close Date:

REMOVEDReg Status:

Not reportedOther Content Info:

Not reportedUST Contents:
1250Capacity Gallons:

AT1757- CONCRETE CLARIFIERAdditional Id:

SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 102662 T002UST Name:

UST:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

ACETONE WIPESOther Information:

WASTE 352 ORGANIC SOLIDS (OTHER)Name:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 451
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

Not reportedMaterial Waste:

BELOW STATE DISCLOSURE AMTS ARE/MAY BE ON SITEOther Information:

CARCINOGENS &/OR REPRODUCTIVE TOXINSName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

PRESSURE RELEASEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ARGON, HELIUM COMPRESSED GAS :Name:
7440-37-1Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ACETONEName:
67-64-1Case Number:
11/02/2012Update Date:
213233Permit Number:

Inventory Active Permits (not SQG Medical):

Not reportedGenerate Medical Waste:

YTreat Haz Waste:

YGenerate Haz Waste:

Not reportedSubject To APSA:

Not reportedOwn Or Operate UST:

YHandle Regulated Hazmat:

Not reportedUST Owner:
92069Facility Mailing Zip:

CAFacility Mailing State:

SAN MARCOSFacility Mailing City:
1001 ARMORLITE DRFacility Mailing Address:

EOA HOLDING CO, INCFacility Owner:
11/02/2012Date Last Updated:
08/31/2013Permit Expiration:

OPENPermit Status:
760-744-4000Facility Telephone:
05/18/2011Last HMMD Inspection:
219-163-48-00APN:

CAD008362634EPA Id Number:
6HK77Business Type:
213233Permit Number:

SAN MARCOS, CA 92069City,State,Zip:
1001 ARMORLITE DRAddress:

SIGNET ARMORLITE, INCName:

Not reportedUST Monitor Method:

Not reportedMonitor Code:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 452
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PROPANEName:
74-98-6Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

REACTIVEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

POTASSIUM HYDROXIDE : STRIPPER 4C, 10%Name:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:

PRESSURE RELEASEHazardous Categories 2:

REACTIVEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

OXYGEN, COMPRESSED GAS :Name:
7782-44-7Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

OIL LUBRICATING PETROLEUMName:
64742-54-7Case Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

PRESSURE RELEASEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

NITROGENName:
7727-37-9Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

METHYL ALCOHOLName:
67-56-1Case Number:
11/02/2012Update Date:
213233Permit Number:

ACUTEHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

ISOPROPYL ALCOHOLName:
8006-64-2Case Number:
11/02/2012Update Date:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 453
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Not reportedHazardous Categories 1:

WasteMaterial Waste:

FLAMMABLE PAINT WASTEOther Information:

WASTE 212 OXYGENATED SOLVENTSName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:
4-C STRIPPER DEBRIS - POTASSIUM HYDROXIDEOther Information:

WASTE 181 INORGANIC SOLID WASTE (OTHER)Name:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

DYEOther Information:

WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:
107-21-1Case Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

AQUEOUS COATINGOther Information:

WASTE 135 UNSPECIFIED AQUEOUS SOL’NName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:
4-C STRIPPER SOLUTION - POTASSIUM HYDROXIDE SOL. @ 10% KOHOther Information:

WASTE 122 ALKALINE SOL’N W/OUT METALSName:
1310-58-3Case Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

ACUTEHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

VITEC 3000 ANTISCALANTName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

FIREHazardous Categories 1:

MaterialMaterial Waste:

Not reportedOther Information:

SIGNET ARMORLITE (Continued) 1000314091
TC06526060.2r Page 454
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UNDERGROUND TANK 102662 T003UST Name:

ALTERNATIVE DURING INSPECTION
NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORINGUST Monitor Method:
90Monitor Code:

Not reportedDelivery System:

Not reportedPipe Type:

Not reportedYear Installed:
1989-09-14 00:00:00Remove Close Date:

REMOVEDReg Status:

Not reportedOther Content Info:

Not reportedUST Contents:
1250Capacity Gallons:

AT1757- CONCRETE CLARIFIERAdditional Id:

SINGLE WALLTank Type:
213233Permit Number:
2012-11-02 14:17:38Last Update:

UNDERGROUND TANK 102662 T002UST Name:

UST:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

ACETONE WIPESOther Information:

WASTE 352 ORGANIC SOLIDS (OTHER)Name:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

MONOMER/RAGS/DEBRIOther Information:

WASTE 272 POLYMERIC RESIN WASTEName:

Not reportedCase Number:
11/02/2012Update Date:
213233Permit Number:

Not reportedHazardous Categories 2:

Not reportedHazardous Categories 1:

WasteMaterial Waste:

WASTE OILOther Information:

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